{"recordsCount":416650,"pages":8333,"page":6183,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6184","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6182","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T13:49:09-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0075252723033_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075252723033","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"edilmaclara050@gmail.com","name":"EDILMA CLARA","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SISTEMA DE SUCCION EN SECO PARA UNA(1)A DOS (2) UNIDADES","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007525","items":[{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"SISTEMA DE SUCCION EN SECO PARA UNA (1) A DOS (2)UNIDADES DENTALES  F.T.105918 . ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8241.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T14:55:04-05:00"},"title":"COMPRA DE SISTEMA DE SUCCION EN SECO PARA UNA(1)A DOS (2) UNIDADES","value":{"amount":8241.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075252723033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0075252723033_202307281329","date":"2021-10-13T13:49:09.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T13:48:43-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0146342723032_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146342723032","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO EDUCATIVO GUANIQUITO, GUANIQUITO TONOSI, PROVINCIA DE LOS SANTOS."},"contactPoint":{"email":"yiariveth30@gmail.com","name":"YIARIVETH YARIELA JIMENEZ PALACIOS","telephone":"507-67851536"},"id":"39873","identifier":{"id":"39873","legalName":"ESCUELA GUANIQUITO","scheme":"PA-PRP"},"name":"ESCUELA GUANIQUITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ESTUFA INDUSTRIAL PARA USO DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014634","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA INDUSTRIAL DE 3 QUEMADORES EN ACERO INOXIDABLE COMPLETA, IDEAL PARA CALDEROS GRANDES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39873","name":"ESCUELA GUANIQUITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T14:00:45-05:00"},"title":"COMPRA DE ESTUFA INDUSTRIAL PARA USO DEL CENTRO EDUCATIVO.","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146342723032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0146342723032_202307281753","date":"2021-10-13T13:48:43.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T13:47:55-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0778842723031_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778842723031","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLEGIO PABLO EMILIO CORSEN DAVID, CHIRIQUI"},"contactPoint":{"email":"ania_serrano@hotmail.com","name":"ANIA SERRANO","telephone":"775-8373"},"id":"21704","identifier":{"id":"21704","legalName":"PRIMER CICLO PABLO E. CORSEN","scheme":"PA-PRP"},"name":"PRIMER CICLO PABLO E. CORSEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de cloro, alcohol, kangaru, desinfectante para el uso de limpieza en el plantel los proponentes adjuntar toda la documentación, y que sean de la localidad","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077884","items":[{"classification":{"description":"Limpiadores de suelos","id":"47131801","scheme":"UNSPSC"},"description":"COLOX DE 3.25% 4 UNIDADES CADA CAJA","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de suelos","id":"47131801","scheme":"UNSPSC"},"description":"KANGARU","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes tiol","id":"12352105","scheme":"UNSPSC"},"description":"ALCOHOL DE 70% CAJA DE 4 UNIDADES CADA UNA","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Preparados tópicos de alcanfor","id":"51241225","scheme":"UNSPSC"},"description":"ALCANFOR","id":"4","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de suelos","id":"47131801","scheme":"UNSPSC"},"description":"DESINFECTANTE DE PISO CON AROMA A CANELA CAJAS DE 4 UNIDADES","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":121.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21704","name":"PRIMER CICLO PABLO E. CORSEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T14:05:05-05:00"},"title":"compra de cloro, alcohol, kangaru, desinfectante para el uso de limpieza en el plantel los proponentes adjuntar toda la documentación, y que sean de la localidad","value":{"amount":121.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778842723031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0778842723031_202307281501","date":"2021-10-13T13:47:55.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T13:47:53-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0115762723030_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115762723030","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-3888.  Dexketoprofeno trometamol 25mg/ml, solucion, ampolla; IM IV FT12033","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011576","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Dexketoprofeno trometamol 25mg/ml, solucion, ampolla; IM IV FT12033","id":"1","quantity":12000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6720.0,"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":"2021-10-14T09:17:33-05:00"},"title":"SC-3888.  Dexketoprofeno trometamol 25mg/ml, solucion, ampolla; IM IV FT12033","value":{"amount":6720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115762723030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0115762723030_202307281344","date":"2021-10-13T13:47:53.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-13T13:47:27-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022902723029_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022902723029","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE UNIFORME PARA EL EQUIPO DE FÚTBOL DE QUITEÑO","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002290","items":[{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"compra de uniformes","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":533.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T09:58:35-05:00"},"title":"DONACIÓN DE UNIFORME PARA EL EQUIPO DE FÚTBOL DE QUITEÑO","value":{"amount":533.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022902723029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022902723029_202307281344","date":"2021-10-13T13:47:27.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T13:46:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4378802723027_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4378802723027","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR 10000793958-08-40 PARA EL SUMINISTRO DE  CIERRA PUERTA, CERRADURA DE POMO, ETC...","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437880","items":[{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":" CIERRA PUERTA ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerrojos de puerta","id":"31161606","scheme":"UNSPSC"},"description":"CERRADURA DE POMO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerrojos de puerta","id":"31161606","scheme":"UNSPSC"},"description":"CERRADURA DE SEGURIDAD","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"PARES DE BISAGRA 4X4","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GALONES DE PEGAMENTO","id":"5","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLO DE 16 OZ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pesos de calibración o juegos de pesos","id":"41111505","scheme":"UNSPSC"},"description":"PLOMADA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paletas","id":"27112201","scheme":"UNSPSC"},"description":"PALAUSTRE DE 10\"","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paletas","id":"27112201","scheme":"UNSPSC"},"description":"PALAUSTRE DE 8\" PULGADAS","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE FIBRA DE VIDRIO DE 8\" PULGADAS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":446.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T11:09:20-05:00"},"title":"CONTRATACION MENOR 10000793958-08-40 PARA EL SUMINISTRO DE  CIERRA PUERTA, CERRADURA DE POMO, ETC...","value":{"amount":446.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4378802723027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4378802723027_202307281753","date":"2021-10-13T13:46:01.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-10-13T13:45:56-05:00","id":"ocds-emvi6n-2021-2-78-0-99-CM-0147042723026_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-99-CM-0147042723026","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE REVISION DE RECARGA DE EXTINTORES DE INCENDIO PARA LAS PROVINCIAS DE CHIRIQUI Y BOCAS DEL TORO","hasEnquiries":false,"id":"2021-2-78-0-99-CM-014704","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"ADQUISICION DE REVISION DE RECARGA DE EXTINTORES DE INCENDIO PARA LAS PROVINCIAS DE CHIRIQUI Y BOCAS DEL TORO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3263.5,"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":"2021-10-14T18:54:28-05:00"},"title":"ADQUISICION DE REVISION DE RECARGA DE EXTINTORES DE INCENDIO PARA LAS PROVINCIAS DE CHIRIQUI Y BOCAS DEL TORO","value":{"amount":3263.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-99-CM-0147042723026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-99-CM-0147042723026_202307281329","date":"2021-10-13T13:45:56.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T13:44:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4378792723025_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378792723025","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PAÑALES DESECHABLE ADULTO DE 45\" A 58\".","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437879","items":[{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑALES DESECHABLE ADULTO DE 45\" A 58\".","id":"1","quantity":20160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8064.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-18T10:00:00-05:00","maxExtentDate":"2021-10-18T10:00:00-05:00","startDate":"2021-10-13T13:49:49-05:00"},"title":"PAÑALES DESECHABLE ADULTO DE 45\" A 58\".","value":{"amount":8064.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378792723025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4378792723025_202307281329","date":"2021-10-13T13:44:57.443-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T13:44:56-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4378782723024_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4378782723024","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"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":"COMPRA DE HORMONA TRIYODOTIRONINA LIBRE (FT3), CTNI. 106261. REACTIVO PARA DETECTAR ANTICUERPO IgG CONTRA EL Toxoplasma gondii (TOXO IgG). CTNI: 106265. ETC. REQ: 1000794918-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-437878","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COMPRA DE HORMONA TRIYODOTIRONINA LIBRE (FT3)","id":"1","quantity":1056.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA DETECTAR ANTICUERPO IgG CONTRA EL Toxoplasma gondii (TOXO IgG).","id":"2","quantity":704.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA COMBINADA PARA HIV (HIV Ag/Ac).","id":"3","quantity":2304.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA LA DETERMINACIÓN DE ÁCIDO FÓLICO (FOLATO).","id":"4","quantity":528.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6888.0,"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":"2021-10-18T10:00:00-05:00","maxExtentDate":"2021-10-18T10:00:00-05:00","startDate":"2021-10-13T14:22:25-05:00"},"title":"COMPRA DE HORMONA TRIYODOTIRONINA LIBRE (FT3), CTNI. 106261. REACTIVO PARA DETECTAR ANTICUERPO IgG CONTRA EL Toxoplasma gondii (TOXO IgG). CTNI: 106265. ETC. REQ: 1000794918-02-17","value":{"amount":6888.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4378782723024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4378782723024_202307281753","date":"2021-10-13T13:44:56.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T13:42:19-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0458982723023_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0458982723023","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Centro Educativo Básico General, Jacinta María Henríquez, esta ubicado en la Comunidad de Buenos Aires, Corregimiento de Buenos Aires, Distrito de Chame, Provincia de Panamá Oeste."},"contactPoint":{"email":"rosarion296@gmail.com","name":"neivis de gonzalez","telephone":"507-9085313"},"id":"30363","identifier":{"id":"30363","legalName":"c.e. jacinta maria henriquez","scheme":"PA-PRP"},"name":"c.e. jacinta maria henriquez","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de dos anaqueles para uso administrativo del Centro Educativo.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045898","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"Compra de dos anaqueles, cuyas medidas sean de 2 metros de altura por un metro de ancho, cada uno de los anaqueles. Observación: Cada anaquel debe tener las mismas medidas, y también cada anaquel debe tener llaves.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30363","name":"c.e. jacinta maria henriquez"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T13:56:20-05:00"},"title":"Compra de dos anaqueles para uso administrativo del Centro Educativo.","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0458982723023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0458982723023_202307281501","date":"2021-10-13T13:42:19.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973964","name":"MUNICIPIO NOLE DUIMA "},"date":"2021-10-13T13:41:28-05:00","id":"ocds-emvi6n-2021-5-98-02-12-CM-0002212723022_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0002212723022","parties":[{"id":"1973964","name":"MUNICIPIO NOLE DUIMA ","roles":["buyer"]},{"address":{"streetAddress":"NOLE DUIMA"},"contactPoint":{"email":"mixila3030@gmail.com","name":"Mixila Santos","telephone":"507-63511927"},"id":"35901","identifier":{"id":"35901","legalName":"Junta Comunal De Susama","scheme":"PA-PRP"},"name":"Junta Comunal De Susama","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimentos de consumo humano","hasEnquiries":false,"id":"2021-5-98-02-12-CM-000221","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"Alimento para consumo humano ","id":"1","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35901","name":"Junta Comunal De Susama"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T13:48:26-05:00"},"title":"Alimentos de consumo humano","value":{"amount":200.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0002212723022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-98-02-12-CM-0002212723022_202307281344","date":"2021-10-13T13:41:28.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T13:40:56-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0338322723021_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0338322723021","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Churuquita Chiquita, corregimiento de Pajonal, provincia de Coclé, distrito de Penonome"},"contactPoint":{"email":"pascualhansel@yahoo.es","name":"Hansel Pascual Magallón","telephone":"507-65754224"},"id":"21513","identifier":{"id":"21513","legalName":"INSTITUTO CARMEN C. LOMBARDO","scheme":"PA-PRP"},"name":"INSTITUTO CARMEN C. LOMBARDO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra a crédito por 3 meses(a partir de la fecha) de alimento para proyecto de gallinas ponedoras,y cerdos.Entrega dos veces al mes en el Instituto Carmen Conte Lombardo. (Pago contra factura)","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033832","items":[{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento de postura para gallinas ponedoras","id":"1","quantity":30.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de lactancia para cerdas (harina)","id":"2","quantity":24.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de gestación para cerdas (harina)","id":"3","quantity":24.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de crecimiento para cerdos(en pellet)","id":"4","quantity":18.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de engorde para cerdos (en pellet)","id":"5","quantity":18.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21513","name":"INSTITUTO CARMEN C. LOMBARDO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T12:03:40-05:00"},"title":"Compra a crédito por 3 meses(a partir de la fecha) de alimento para proyecto de gallinas ponedoras,y cerdos.Entrega dos veces al mes en el Instituto Carmen Conte Lombardo. (Pago contra factura)","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0338322723021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0338322723021_202307281344","date":"2021-10-13T13:40:56.403-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-11T13:11:26-05:00","id":"4172256","items":[{"classification":{"description":"SUMINISTRO DE CAMISAS ESTILO OUTDOOR, MANGA CORTA, BORDADOS A COLORES, 1 LOGO DEL MINISTERIO DE AMBIENTE EN LA TETILLA IZQUIERDA","id":"53101602","scheme":"UNSPSC"},"description":"SUMINISTRO DE CAMISAS ESTILO OUTDOOR, MANGA CORTA, BORDADOS A COLORES, 1 LOGO DEL MINISTERIO DE AMBIENTE EN LA TETILLA IZQUIERDA","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2308.68,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."}],"value":{"amount":21.78,"currency":"PAB"}}],"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-13T13:39:17-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0321052723019_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0321052723019","parties":[{"contactPoint":{"email":"cobros@visionartepanama.com","telephone":"-"},"id":"1373262-1-622151-20","name":"VISIONARTE PROMOCIÓN Y PUBLICIDAD, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"inversiones702sa@gmail.com","telephone":"507-3929411"},"id":"155612618-2-2015-91","name":"INVERSIONES 702 S.A.","roles":["tenderer"]},{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804, ALBROOK"},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155        "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PRENDAS DE VESTIR (CAMISAS) QUE SERÁN UTILIZADAS COMO DISTINTIVOS EN EL DÍA INTERNACIONAL DE LA CONSERVACIÓN AMBIENTAL, EL DÍA 27 DE NOVIEMBRE DEL 2021.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032105","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"SUMINISTRO DE CAMISAS ESTILO OUTDOOR, MANGA CORTA, BORDADOS A COLORES, 1 LOGO DEL MINISTERIO DE AMBIENTE EN LA TETILLA IZQUIERDA (VER ESPECIFICACIONES ADJUNTAS)","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36915.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1373262-1-622151-20","name":"VISIONARTE PROMOCIÓN Y PUBLICIDAD, S.A."},{"id":"155612618-2-2015-91","name":"INVERSIONES 702 S.A."},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-19T14:00:00-05:00","maxExtentDate":"2021-10-19T14:00:00-05:00","startDate":"2021-10-13T14:36:14-05:00"},"title":"COMPRA DE PRENDAS DE VESTIR (CAMISAS) QUE SERÁN UTILIZADAS COMO DISTINTIVOS EN EL DÍA INTERNACIONAL DE LA CONSERVACIÓN AMBIENTAL, EL DÍA 27 DE NOVIEMBRE DEL 2021.","value":{"amount":36915.0,"currency":"PAB"}},"bids":{"details":[{"id":"4172256","date":"2021-10-19T11:49:15-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO DE CAMISAS ESTILO OUTDOOR, MANGA CORTA, BORDADOS A COLORES, 1 LOGO DEL MINISTERIO DE AMBIENTE EN LA TETILLA IZQUIERDA","classification":{"description":"SUMINISTRO DE CAMISAS ESTILO OUTDOOR, MANGA CORTA, BORDADOS A COLORES, 1 LOGO DEL MINISTERIO DE AMBIENTE EN LA TETILLA IZQUIERDA","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2308.68,"currency":"PAB"}},"quantity":1500}],"value":{"amount":2308,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]},{"id":"4171601","date":"2021-10-19T11:59:26-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE CAMISAS ESTILO OUTDOOR, MANGA CORTA, BORDADOS A COLORES, 1 LOGO DEL MINISTERIO DE AMBIENTE EN LA TETILLA IZQUIERDA (VER ESPECIFICACIONES","classification":{"description":"SUMINISTRO DE CAMISAS ESTILO OUTDOOR, MANGA CORTA, BORDADOS A COLORES, 1 LOGO DEL MINISTERIO DE AMBIENTE EN LA TETILLA IZQUIERDA (VER ESPECIFICACIONES","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2438.0,"currency":"PAB"}},"quantity":1500}],"value":{"amount":2438,"currency":"PAB"},"tenderers":[{"id":"2020349","name":"INVERSIONES 702 S.A.","ruc":"155612618-2-2015-91"}]},{"id":"4170820","date":"2021-10-19T13:04:21-05:00","status":"disqualified","items":[{"id":"1","description":"Camisas de hombre","classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1749.0,"currency":"PAB"}},"quantity":1500}],"value":{"amount":1749,"currency":"PAB"},"tenderers":[{"id":"1984803","name":"VISIONARTE PROMOCIÓN Y PUBLICIDAD, S.A.","ruc":"1373262-1-622151-20"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0321052723019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0321052723019_202307281329","date":"2021-10-13T13:39:17.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T13:36:51-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0038192723017_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038192723017","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lpittic@minsa.gob.pa","name":"LIZBETH PITTI CASTRELLON","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS ALMUERZOS SERAN BRINDADOS EN REUNION DE CAPACITACION Y ORGANIZACION DE LA JAARS EN LA COMUNIDAD DE PIRIATI EMBERA. DIA:15/OCT./2021. REQ.010-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003819","items":[{"classification":{"description":"Platos combinados estable sin refrigerar","id":"50192703","scheme":"UNSPSC"},"description":"ALMUERZO, INCLUYE: ARROZ A LA JARDINERA, POLLO A LA PLANCHA, ENSALADA MIXTA, FLAN DE LA CASA, SODAS VARIADAS.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":362.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T09:56:11-05:00"},"title":"ESTOS ALMUERZOS SERAN BRINDADOS EN REUNION DE CAPACITACION Y ORGANIZACION DE LA JAARS EN LA COMUNIDAD DE PIRIATI EMBERA. DIA:15/OCT./2021. REQ.010-2021","value":{"amount":362.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038192723017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0038192723017_202307281501","date":"2021-10-13T13:36:51.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T13:36:41-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4378772723016_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4378772723016","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR HORACIO DIAZ GOMEZ, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"educastillo@css.gob.pa","name":"Eduardo Castillo ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORFERINAMINA, 10MG/ML, SOL, AMP, 1ML, IM, IV.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-437877","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORFERINAMINA, 10MG/ML, SOL, AMP, 1ML, IM, IV.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-18T10:00:00-05:00","maxExtentDate":"2021-10-18T10:00:00-05:00","startDate":"2021-10-13T14:11:00-05:00"},"title":"CLORFERINAMINA, 10MG/ML, SOL, AMP, 1ML, IM, IV.","value":{"amount":1180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4378772723016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4378772723016_202307281753","date":"2021-10-13T13:36:41.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-13T13:33:35-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022892723014_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022892723014","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE IMPLEMENTO DEPORTIVO DE LA LIGA DE LLANO GRANDE ABAJO","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002289","items":[{"classification":{"description":"Balones de fútbol americano","id":"49161504","scheme":"UNSPSC"},"description":"DONACION DE IMPLEMENTO DEPORTIVO DE LA LIGA DE LLANO GRANDE ABAJO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T13:41:10-05:00"},"title":"DONACION DE IMPLEMENTO DEPORTIVO DE LA LIGA DE LLANO GRANDE ABAJO","value":{"amount":119.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022892723014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022892723014_202307281344","date":"2021-10-13T13:33:35.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T13:32:58-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0458972723013_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0458972723013","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, DETRAS DE LA UNIVERSIDAD TECNOLOGICA, RINCON SOLANO. GUADALUPE"},"contactPoint":{"email":"colegioing.tomasguardia@gmail.com","name":"Hilda Xiomara Rojas Dominguez","telephone":"507-2446569 64460217"},"id":"30756","identifier":{"id":"30756","legalName":"Colegio Tomas Guardia","scheme":"PA-PRP"},"name":"Colegio Tomas Guardia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PREMIOS PARA LOS ESTUDIANTES GANADORES DE LOS CONCURSOS EN LA SEMANA DE LA INFORMATICA.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045897","items":[{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"AURICULARES CON MICROFONO","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"BOCINA PORTATIL BUETOOTH INALAMBRICA","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"AUDIFONOS ALAMBRICOS AURICULAR CON PARLANTE","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":269.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30756","name":"Colegio Tomas Guardia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T10:39:01-05:00"},"title":"COMPRA DE PREMIOS PARA LOS ESTUDIANTES GANADORES DE LOS CONCURSOS EN LA SEMANA DE LA INFORMATICA.","value":{"amount":269.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0458972723013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0458972723013_202307281753","date":"2021-10-13T13:32:58.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973964","name":"MUNICIPIO NOLE DUIMA "},"date":"2021-10-13T13:31:57-05:00","id":"ocds-emvi6n-2021-5-98-02-12-CM-0002202723012_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0002202723012","parties":[{"id":"1973964","name":"MUNICIPIO NOLE DUIMA ","roles":["buyer"]},{"address":{"streetAddress":"NOLE DUIMA"},"contactPoint":{"email":"mixila3030@gmail.com","name":"Mixila Santos","telephone":"507-63511927"},"id":"35901","identifier":{"id":"35901","legalName":"Junta Comunal De Susama","scheme":"PA-PRP"},"name":"Junta Comunal De Susama","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para consumo humano","hasEnquiries":false,"id":"2021-5-98-02-12-CM-000220","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"Alimentos para consumo humano","id":"1","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35901","name":"Junta Comunal De Susama"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de alimentos para consumo humano","value":{"amount":200.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0002202723012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-98-02-12-CM-0002202723012_202307281501","date":"2021-10-13T13:31:57.893-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-13T13:30:15-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0631682723010_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631682723010","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, transístmimca"},"contactPoint":{"email":"barbara.gutierrez@up.ac.pa","name":"Barbara Gutierrez","telephone":"523-2051"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de multifuncional Láser blanco y negro impresora, copiadora, escáner, fax.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063168","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"Compra de multifuncional Láser blanco y negro impresora, copiadora, escáner, fax.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":428.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T14:46:40-05:00"},"title":"Compra de multifuncional Láser blanco y negro impresora, copiadora, escáner, fax.","value":{"amount":428.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631682723010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0631682723010_202307281329","date":"2021-10-13T13:30:15.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T13:28:35-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4378762723007_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4378762723007","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"casierra@css.gob.pa","name":"Carmen Irene Sierra Frias ","telephone":"346-0480"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DEXTROSA 5%,100ML C/2 SALIDA, IV","hasEnquiries":false,"id":"2021-1-10-0-15-LP-437876","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROSA 5%,100ML C/2 SALIDA, IV","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":438.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-18T14:00:00-05:00","maxExtentDate":"2021-10-18T14:00:00-05:00","startDate":"2021-10-13T14:55:00-05:00"},"title":"DEXTROSA 5%,100ML C/2 SALIDA, IV","value":{"amount":438.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4378762723007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4378762723007_202307281344","date":"2021-10-13T13:28:35.773-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-13T13:26:09-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0009062723005_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009062723005","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de baños para el apoyo del programa de vacunación contra la Covid19 en el parque Municipal de Boquerón desde el 29 de Septiembre al 15 de octubre de 2021.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000906","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"Alquiler de sanitarios ","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":351.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T12:01:00-05:00"},"title":"Alquiler de baños para el apoyo del programa de vacunación contra la Covid19 en el parque Municipal de Boquerón desde el 29 de Septiembre al 15 de octubre de 2021.","value":{"amount":351.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009062723005","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0009062723005_202307281753","date":"2021-10-13T13:26:09.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T13:25:39-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0360702723004_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0360702723004","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"dobarsallo@minsa.gob.pa","name":"DORIS BARSALLO Q.","telephone":"507-64448338"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VALVULA DE METAL COMPLETA REQ-799","hasEnquiries":false,"id":"2021-0-12-0-09-CM-036070","items":[{"classification":{"description":"Piezas de válvula o accesorios","id":"40141616","scheme":"UNSPSC"},"description":"VALVULA DE METAL COMPLETA CON SU PERILLA PARA USAR CON ESFIGNOMANOMETRO UNIVERSAL DE ADULTO","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":816.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T15:01:08-05:00"},"title":"VALVULA DE METAL COMPLETA REQ-799","value":{"amount":816.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0360702723004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0360702723004_202307281501","date":"2021-10-13T13:25:39.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-13T13:24:50-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0132072723003_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132072723003","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":"Mezcla para genotipado por PCR con método TaqMan,","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013207","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Mezcla para genotipado por PCR con método TaqMan, ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Prueba validada para genotipado SNP del gen APOE por metodo TaqMan  40X (300 reacciones). ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Prueba validada para genotipado SNP del gen APOE por metodo TaqMan  40X (300 reacciones). Codigo de polimorfismo: C    904973 10, SNP ID rs7412","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2481.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T16:34:53-05:00"},"title":"Mezcla para genotipado por PCR con método TaqMan,","value":{"amount":2481.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132072723003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0132072723003_202307281329","date":"2021-10-13T13:24:50.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T13:24:08-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0088702723002_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0088702723002","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL, LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SÁNCHEZ","telephone":"507-9978705"},"id":"42963","identifier":{"id":"42963","legalName":"Distrito de Salud de Olá y Natá","scheme":"PA-PRP"},"name":"Distrito de Salud de Olá y Natá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE RECETARIOS, D.S. NATÁ, REQ.#472","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008870","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"PAD/100- RECETARIOS, MINISTERIO DE SALUD, ORIGINAL EN BLANCO, MEDIDA 4 PULGADAS DE ANCHO, 7 PULGADAS DE LARGO, CON NUMERACIÓN DEL 146500 EN ADELANTE.\r\nMODELO ADJUNTO.","id":"1","quantity":200.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42963","name":"Distrito de Salud de Olá y Natá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:05:16-05:00"},"title":"POR LA COMPRA DE RECETARIOS, D.S. NATÁ, REQ.#472","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0088702723002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0088702723002_202307281329","date":"2021-10-13T13:24:08.403-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-26T08:30:47-05:00","id":"4172983","items":[{"classification":{"description":"OXIGENO MÉDICO TIPO II CLASE C,INCOLORO, INODORO, INSIPIDO, EXENTO DE BACTERIAS, CONTENDRA NO MENOS DE 99% DE OXÍGENO LÍQUIDO. FICHA TÉCNICA 100413. FABRICANTE ACETI-OXIGENO S.A. MARCA AOSA PAIS PANAMA PRECIO LOCAL PAGO CREDITO ENTREGA SEGUN PLIEGO","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MÉDICO TIPO II CLASE C,INCOLORO, INODORO, INSIPIDO, EXENTO DE BACTERIAS, CONTENDRA NO MENOS DE 99% DE OXÍGENO LÍQUIDO. FICHA TÉCNICA 100413. FABRICANTE ACETI-OXIGENO S.A. MARCA AOSA PAIS PANAMA PRECIO LOCAL PAGO CREDITO ENTREGA SEGUN PLIEGO","id":"1","quantity":9250.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.03,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"value":{"amount":5.03,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T13:23:28-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0067052723001_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067052723001","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"bmoreno@acetioxigeno.com.pa","telephone":"507-2701977"},"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"LA CHORRERA.AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO II CLASE C, INCOLORO, INODORO, INSIPIDO, EXENTO DE BACTERIAS  F.T. 100413  REQ.21-2103592","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006705","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MÉDICO TIPO II CLASE C,INCOLORO, INODORO, INSIPIDO, EXENTO DE BACTERIAS, CONTENDRA NO MENOS DE 99% DE OXÍGENO LÍQUIDO. FICHA TÉCNICA 100413.","id":"1","quantity":9250.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46527.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-20T10:00:00-05:00","maxExtentDate":"2021-10-20T10:00:00-05:00","startDate":"2021-10-14T14:33:42-05:00"},"title":"OXIGENO MEDICO TIPO II CLASE C, INCOLORO, INODORO, INSIPIDO, EXENTO DE BACTERIAS  F.T. 100413  REQ.21-2103592","value":{"amount":46527.5,"currency":"PAB"}},"bids":{"details":[{"id":"4172983","date":"2021-10-19T20:06:48-05:00","status":"valid","items":[{"id":"1","description":"OXIGENO MÉDICO TIPO II CLASE C,INCOLORO, INODORO, INSIPIDO, EXENTO DE BACTERIAS, CONTENDRA NO MENOS DE 99% DE OXÍGENO LÍQUIDO. FICHA TÉCNICA 100413. FABRICANTE ACETI-OXIGENO S.A. MARCA AOSA PAIS PANAMA PRECIO LOCAL PAGO CREDITO ENTREGA SEGUN PLIEGO","classification":{"description":"OXIGENO MÉDICO TIPO II CLASE C,INCOLORO, INODORO, INSIPIDO, EXENTO DE BACTERIAS, CONTENDRA NO MENOS DE 99% DE OXÍGENO LÍQUIDO. FICHA TÉCNICA 100413. FABRICANTE ACETI-OXIGENO S.A. MARCA AOSA PAIS PANAMA PRECIO LOCAL PAGO CREDITO ENTREGA SEGUN PLIEGO","id":"12141904","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.03,"currency":"PAB"}},"quantity":9250}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"87364","name":"ACETIOXIGENO, S. A.","ruc":"206-357-50180-52"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067052723001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0067052723001_202307281501","date":"2021-10-13T13:23:28.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T13:23:09-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4378752723000_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4378752723000","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá/ BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRESTACION DE SERVICIOS PARA ADECUACION DE OFICINA DEL COORDINADOR ADMINISTRATIVA INSTALACIONES DE SALUD.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-437875","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"PRESTACION DE SERVICIOS PARA ADECUACION DE OFICINA DEL COORDINADOR ADMINISTRATIVA INSTALACIONES DE SALUD.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7762.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T06:52:30-05:00"},"title":"PRESTACION DE SERVICIOS PARA ADECUACION DE OFICINA DEL COORDINADOR ADMINISTRATIVA INSTALACIONES DE SALUD.","value":{"amount":7762.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4378752723000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4378752723000_202307281753","date":"2021-10-13T13:23:09.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-10-13T13:22:55-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0063512722999_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063512722999","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"Frente al Municipio de Changuinola. a un Costado del Sindicato SITRAIBANA, con dirección al Cuadrante 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":"SUMINISTROS DE BIENES (MATERIALES) PARA MEJORAMIENTO DE LA SUB-ESTACIÓN DE POLICIA DE FINCA 30, CORREGIMIENTO DE FINCA 30, DSITRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006351","items":[{"classification":{"description":"Subestación","id":"30222202","scheme":"UNSPSC"},"description":" SUMINISTROS DE BIENES (MATERIALES) PARA MEJORAMIENTO DE LA SUB-ESTACIÓN DE POLICIA DE FINCA 30, CORREGIMIENTO DE FINCA 30, DSITRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6189.34,"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":"2021-10-13T13:27:46-05:00"},"title":"SUMINISTROS DE BIENES (MATERIALES) PARA MEJORAMIENTO DE LA SUB-ESTACIÓN DE POLICIA DE FINCA 30, CORREGIMIENTO DE FINCA 30, DSITRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO.","value":{"amount":6189.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063512722999","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0063512722999_202307281344","date":"2021-10-13T13:22:55.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2021-10-13T13:22:08-05:00","id":"ocds-emvi6n-2021-3-30-0-08-CM-0039912722998_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-30-0-08-CM-0039912722998","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"glau@bhn.gob.pa","name":"GLADYS LAU ","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Hojas Notariales, Carpetas Impresas para escrituras públicas.","hasEnquiries":false,"id":"2021-3-30-0-08-CM-003991","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Resmas de 500 Hojas Notariales, Tamaño 8 1/2 x 14 en papel Bond de 20 libras, con el nuevo logo del Banco Hipotecario Nacional.","id":"1","quantity":30.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Carpetas Impresas para Escritura Pública, Color Blanca, papel Layer 32, Tamaño 17\" x 14\" doblados a la mitad, con el nuevo logo del Banco Hipotecario Nacional.","id":"2","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":992.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T13:46:54-05:00"},"title":"Hojas Notariales, Carpetas Impresas para escrituras públicas.","value":{"amount":992.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-30-0-08-CM-0039912722998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-30-0-08-CM-0039912722998_202307281344","date":"2021-10-13T13:22:08.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T13:21:38-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4378742722997_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4378742722997","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DECOLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000796556-03-07, LIDOCAINA  AL 2% CON EPINEFRINA  O NOREPINEFRINA  1:100,000, SOLUCION SUBMUCOSA  (ANESTECIA  DENTAL)SEGUN FICHA TECNICA 70026","hasEnquiries":false,"id":"2021-1-10-0-03-LP-437874","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N° 1000796556-03-07, LIDOCAINA  AL 2% CON EPINEFRINA  O NOREPINEFRINA  1:100,000, SOLUCION SUBMUCOSA  (ANESTECIA  DENTAL)SEGUN FICHA TECNICA 70026 ","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"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":"2021-10-18T10:00:00-05:00","maxExtentDate":"2021-10-18T10:00:00-05:00","startDate":"2021-10-13T13:52:24-05:00"},"title":"REQUISICION N° 1000796556-03-07, LIDOCAINA  AL 2% CON EPINEFRINA  O NOREPINEFRINA  1:100,000, SOLUCION SUBMUCOSA  (ANESTECIA  DENTAL)SEGUN FICHA TECNICA 70026","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4378742722997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4378742722997_202307281753","date":"2021-10-13T13:21:38.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-13T13:21:35-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0331992722996_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0331992722996","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GONDOLAS DE 4 NIVELES DE 1.00 METRO DE ANCHO X 0.40 METROS DE PROFUNDIDAD X 1.80 METROS DE ALTO.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-033199","items":[{"classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"description":"GONDOLAS DE 4 NIVELES DE 1.00 METRO DE ANCHO X 0.40 METROS DE PROFUNDIDAD X 1.80 METROS DE ALTO.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":962.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T14:47:35-05:00"},"title":"GONDOLAS DE 4 NIVELES DE 1.00 METRO DE ANCHO X 0.40 METROS DE PROFUNDIDAD X 1.80 METROS DE ALTO.","value":{"amount":962.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0331992722996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0331992722996_202307281501","date":"2021-10-13T13:21:35.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T13:21:17-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4378732722995_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4378732722995","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.org.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"7283253/775-5951"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CAMARA DE EXTRACCION DE GASES CON SISTEMA DE FILTRACION MULTIPLE SIN DUCTO AL EXTERIOR CTNI   105040","hasEnquiries":false,"id":"2021-1-10-0-04-LP-437873","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAMARA DE EXTRACCION DE GASES CON SISTEMA DE FILTRACION MULTIPLE SIN DUCTO AL EXTERIOR CTNI 105040","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-10-21T09:00:00-05:00","maxExtentDate":"2021-10-21T09:00:00-05:00","startDate":"2021-10-13T16:25:11-05:00"},"title":"CAMARA DE EXTRACCION DE GASES CON SISTEMA DE FILTRACION MULTIPLE SIN DUCTO AL EXTERIOR CTNI   105040","value":{"amount":48800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4378732722995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4378732722995_202307281329","date":"2021-10-13T13:21:17.86-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T13:20:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4378712722993_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4378712722993","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAÍSO, CALLE PRINCIPAL."},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBREROS ALTOS, RESISTENTES.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437871","items":[{"classification":{"description":"Armarios","id":"56101520","scheme":"UNSPSC"},"description":"LIBREROS ALTOS, RESISTENTES.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1163.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T15:50:59-05:00"},"title":"LIBREROS ALTOS, RESISTENTES.","value":{"amount":1163.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4378712722993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4378712722993_202307281501","date":"2021-10-13T13:20:26.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-10-13T13:19:01-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0117352722992_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0117352722992","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"ydelcid@zolicol.gob.pa","name":"Yecenia del Cid ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAUTAS PUBLICITARIA DEL PROGRAMA RADIAL \"PANORAMA INFORMATIVO\" PROGRAMA QUE SE TRASMITE DE LUNES A VIERNES. POR LA EMISORA SHALOM 95.5 FM.","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011735","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"PAUTA PUBLICITARIA RADIAL, EN EL PROGRAMA \"PANORAMA INFORMATIVO\"SE TRASMITE POR EL PROGRAMA SHALOM 95.5 FM, DE LUNES A VIERNES, CON COBERTURA EN TODA LA PROVINCIA, ESTE SERVICIO ES DURANTE 4 MESES DESDE EL 15/8/21 AL 15/12/21.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T14:29:11-05:00"},"title":"PAUTAS PUBLICITARIA DEL PROGRAMA RADIAL \"PANORAMA INFORMATIVO\" PROGRAMA QUE SE TRASMITE DE LUNES A VIERNES. POR LA EMISORA SHALOM 95.5 FM.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0117352722992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0117352722992_202307281753","date":"2021-10-13T13:19:01.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T13:18:23-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4378702722991_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4378702722991","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS DE ESPIROMETRO PORTATIL:  BOQUILLAS DESECHABLES, FILTRO DE BATERIAS DESECHABLES, ROLLO DE PAPEL PARA IMPRESORA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-437870","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BOQUILLAS DESECHABLES","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FILTRO DE BATERIAS DESECHABLES","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL PARA IMPRESORA","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-19T10:30:00-05:00","maxExtentDate":"2021-10-19T10:30:00-05:00","startDate":"2021-10-13T14:25:01-05:00"},"title":"ACCESORIOS DE ESPIROMETRO PORTATIL:  BOQUILLAS DESECHABLES, FILTRO DE BATERIAS DESECHABLES, ROLLO DE PAPEL PARA IMPRESORA","value":{"amount":5525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4378702722991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4378702722991_202307281344","date":"2021-10-13T13:18:23.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-13T13:17:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4378692722990_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378692722990","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"291-2251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOMETASONA FUROATO, 200MCG/INHALACIÓN, POLVO SECO, INHALADOR, VÍA BUCAL FICHA TECNICA 104355","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437869","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA FUROATO, 200MCG/INHALACIÓN, POLVO SECO, INHALADOR, VÍA BUCAL FICHA TECNICA 104355","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-19T11:00:00-05:00","maxExtentDate":"2021-10-19T11:00:00-05:00","startDate":"2021-10-13T15:03:32-05:00"},"title":"MOMETASONA FUROATO, 200MCG/INHALACIÓN, POLVO SECO, INHALADOR, VÍA BUCAL FICHA TECNICA 104355","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4378692722990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4378692722990_202307281344","date":"2021-10-13T13:17:00.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-10-13T13:16:40-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0068102722989_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0068102722989","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER SEDE CENTRAL DE SENNIAF"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER SALON PARA EVENTO DENOMINADO CONSTRUYENDO UNA NUEVA ESPERANZA","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006810","items":[{"classification":{"description":"Salones del automóvil y otras exposiciones","id":"80141901","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER SALON PARA EVENTO DENOMINADO CONSTRUYENDO UNA NUEVA ESPERANZA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1563.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T13:20:39-05:00"},"title":"SERVICIO DE ALQUILER SALON PARA EVENTO DENOMINADO CONSTRUYENDO UNA NUEVA ESPERANZA","value":{"amount":1563.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0068102722989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0068102722989_202307281753","date":"2021-10-13T13:16:40.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-13T13:15:22-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0552042722988_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0552042722988","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"logistica.dimanav@aeronaval.gob.pa","name":"BARBARA HERRERA","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTO ORIGINALES SEGUN LOS NUMEROS DE PARTE, DEL SENAN","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055204","items":[{"classification":{"description":"Lanchas","id":"25111507","scheme":"UNSPSC"},"description":"REPUESTOS  PARA EL CABEZOTE SUZIHI DE LO BPC 4202 Y 4503","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5607.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T15:50:15-05:00"},"title":"ADQUISICIÓN DE REPUESTO ORIGINALES SEGUN LOS NUMEROS DE PARTE, DEL SENAN","value":{"amount":5607.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0552042722988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0552042722988_202307281501","date":"2021-10-13T13:15:22.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-10-13T13:15:10-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0154462722987_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0154462722987","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panama"},"contactPoint":{"email":"ssantizo@inadeh.edu.pa","name":"Silma  Santizo de Barzey","telephone":"538-2320"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pulido y limpieza de piso en material de granito de un total de 143 m2 y resane de lechada para la superficie de 143 m2","hasEnquiries":false,"id":"2021-1-37-0-08-CM-015446","mainProcurementCategory":"services","minValue":{"amount":1970.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Pulido y limpieza de piso en material de granito de un total de 143 m2 y resane de lechada para la superficie de 143 m2","value":{"amount":1970.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0154462722987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0154462722987_202307281328","date":"2021-10-13T13:15:10.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-13T13:13:56-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0142362722984_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142362722984","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES INFORMÁTICOS","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014236","mainProcurementCategory":"goods","minValue":{"amount":1017.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES INFORMÁTICOS","value":{"amount":1017.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142362722984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0142362722984_202307281344","date":"2021-10-13T13:13:56.477-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T13:13:15-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286702722983_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286702722983","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE MEXICO CALLE 34 Y AVE BALBOA"},"contactPoint":{"email":"lmartinez@hn.sld.pa","name":"Lina Martinez Lozano","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":"CINTILLOS DE PLASTICOS SENCILLOS COLOR VERDE","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028670","items":[{"classification":{"description":"Cinta reflectiva","id":"31201516","scheme":"UNSPSC"},"description":"\tCINTILLOS DE PLASTICOS SENCILLOS COLOR VERDE","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"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":"2021-10-26T08:28:52-05:00"},"title":"CINTILLOS DE PLASTICOS SENCILLOS COLOR VERDE","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286702722983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286702722983_202307281344","date":"2021-10-13T13:13:15.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-13T13:12:24-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0631672722982_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631672722982","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zulineth.rodriguez@up.ac.pa","name":"Zulineth Del carmen Rodriguez Torres","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EQUIPOS BÁSICOS DE LABORATORIOS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063167","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SONIFICADOR Q55 DE 55 VATIOS CON PROCESO CONTINUO O FUNCIÓN DE PULSACIÓN DE INTERRUPTOR MANUAL, 110 V. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BALANZA DE PRECISIÓN ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONJUNTO DE FILTRACIÓN DE VIDRIO DE BOROSILICTO AL VACÍO ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6500.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T08:56:34-05:00"},"title":"SUMINISTRO DE EQUIPOS BÁSICOS DE LABORATORIOS","value":{"amount":6500.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631672722982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0631672722982_202307281501","date":"2021-10-13T13:12:24.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-10-13T13:10:56-05:00","id":"ocds-emvi6n-2021-1-51-01-08-PE-0043292722980_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-PE-0043292722980","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DEL SEGURO COLECTIVO DE VIDA Y SALUD PARA EL PERSONAL OPERATIVO DEL BENEMÉRITO CUERPO DE BOMBEROS DE LA REPÚBLICA DE PANAMÁ, ADENDA N°001 DE MAYO A DICIEMBRE DE 2021, DEL CONTRATO 008-2020.","hasEnquiries":false,"id":"2021-1-51-01-08-PE-004329","items":[{"classification":{"description":"Seguros de vida","id":"84131601","scheme":"UNSPSC"},"description":"SUMINISTRO DEL SEGURO COLECTIVO DE VIDA Y SALUD PARA EL PERSONAL OPERATIVO DEL BENEMÉRITO CUERPO DE BOMBEROS DE LA REPÚBLICA DE PANAMÁ, ADENDA N°001 DEL 1 DE MAYO AL 31 DE DICIEMBRE DE 2021, DEL CONTRATO 008-2020.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":897180.48,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DEL SEGURO COLECTIVO DE VIDA Y SALUD PARA EL PERSONAL OPERATIVO DEL BENEMÉRITO CUERPO DE BOMBEROS DE LA REPÚBLICA DE PANAMÁ, ADENDA N°001 DE MAYO A DICIEMBRE DE 2021, DEL CONTRATO 008-2020.","value":{"amount":897180.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-PE-0043292722980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-PE-0043292722980_202307281328","date":"2021-10-13T13:10:56.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845387","name":"MUNICIPIO DE TABOGA"},"date":"2021-10-13T13:10:49-05:00","id":"ocds-emvi6n-2021-5-79-0-08-CM-0002462722979_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-79-0-08-CM-0002462722979","parties":[{"id":"1845387","name":"MUNICIPIO DE TABOGA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"alcaldia1419@hotmail.com","name":"Magaly Ricord ","telephone":"507-2502016"},"id":"26771","identifier":{"id":"26771","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTACIÓN PARA PROFESORES DEL TALLER DE PRODUCCIÓN AUDIO VISUAL EN APOYO AL COMITE PRO CULTURA DE TABOGA","hasEnquiries":false,"id":"2021-5-79-0-08-CM-000246","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DESAYUNOS COMPLETOS ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"CENAS","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"REFRESCOS","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas de agua terapéuticas de calentar o de enfriar","id":"42142110","scheme":"UNSPSC"},"description":"BOTELLAS DE AGUA ","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":410.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26771","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T13:20:13-05:00"},"title":"ALIMENTACIÓN PARA PROFESORES DEL TALLER DE PRODUCCIÓN AUDIO VISUAL EN APOYO AL COMITE PRO CULTURA DE TABOGA","value":{"amount":410.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-79-0-08-CM-0002462722979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-79-0-08-CM-0002462722979_202307281328","date":"2021-10-13T13:10:49.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-10-13T13:10:03-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0216812722977_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0216812722977","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EVENTO BTL PARA LANZAMIENTO DE SUCURSAL MOVIL MERCA PANAMA A REALIZARSE EL 15 Y 16 DE OCTUBRE DE 202I, INCLUYE CORDINACIÓN, SUPERVICIÓN, MONTAJE Y DESMONTAJE.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021681","items":[{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"EVENTO BTL PARA LANZAMIENTO DE SUCURSAL MOVIL MERCA PANAMA A REALIZARSE EL 15 Y 16 DE OCTUBRE DE 202I, INCLUYE CORDINACIÓN, SUPERVICIÓN, MONTAJE Y DESMONTAJE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:45:57-05:00"},"title":"EVENTO BTL PARA LANZAMIENTO DE SUCURSAL MOVIL MERCA PANAMA A REALIZARSE EL 15 Y 16 DE OCTUBRE DE 202I, INCLUYE CORDINACIÓN, SUPERVICIÓN, MONTAJE Y DESMONTAJE.","value":{"amount":2730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0216812722977","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0216812722977_202307281501","date":"2021-10-13T13:10:03.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T13:09:24-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0111512722976_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0111512722976","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA, VERAGUAS."},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECOLECCIÓN Y TRANSPORTE Y DISTRIBUCIÓN FINAL\nDE LOS DESECHOS COMUNES Y JARDINERÍA.","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011151","items":[{"classification":{"description":"Limpieza de vertidos de sustancias tóxicas","id":"76131602","scheme":"UNSPSC"},"description":"RECOLECCION Y TRANSPORTE Y DISTRIBUCION FINAL DE LOS DESECHOS COMUNES Y JARDINERIA DE ACUERDO A LA POLITICA Y NORMAS DE LA REPUBLICA DE PANAMA. \r\n(PERIODO COMPRENDIDO SERA DEL 01 DE OCTUBRE DE 2021 AL 31 DE DICIEMBRE DE 2021)","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T13:37:23-05:00"},"title":"RECOLECCIÓN Y TRANSPORTE Y DISTRIBUCIÓN FINAL\nDE LOS DESECHOS COMUNES Y JARDINERÍA.","value":{"amount":9630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0111512722976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0111512722976_202307281344","date":"2021-10-13T13:09:24.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T13:04:33-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0295282722973_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295282722973","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago-Veraguas"},"contactPoint":{"email":"ruttyaneth04@gmail.com","name":"RUTTY MARTINEZ","telephone":"507-67168331"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para uso en el proyecto ganadero(vitaminas y productos para baño)","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029528","items":[{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"FRASCOS DE OLIVITAZAN DE 500ml","id":"1","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"LITROS DE IMPACTO","id":"2","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":175.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T13:06:41-05:00"},"title":"para uso en el proyecto ganadero(vitaminas y productos para baño)","value":{"amount":175.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295282722973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0295282722973_202307281753","date":"2021-10-13T13:04:33.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-10-13T13:02:27-05:00","id":"ocds-emvi6n-2021-5-32-0-04-PE-0028432722971_202307281328","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-PE-0028432722971","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Victor Manuel Santiago Estribi ","telephone":"507-68718033"},"id":"34271","identifier":{"id":"34271","legalName":"JUNTA COMUNAL LOS ANGELES ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LOS ANGELES ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TERRENO PARA INSTALACIONES DEPORTIVAS","hasEnquiries":false,"id":"2021-5-32-0-04-PE-002843","items":[{"classification":{"description":"Evaluación de terrenos","id":"70131702","scheme":"UNSPSC"},"description":"COMPRA DE UN TERRENO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"34271","name":"JUNTA COMUNAL LOS ANGELES "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T16:33:24-05:00"},"title":"ADQUISICIÓN DE TERRENO PARA INSTALACIONES DEPORTIVAS","value":{"amount":26000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-PE-0028432722971","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-PE-0028432722971_202307281328","date":"2021-10-13T13:02:27.38-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T13:02:08-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0360682722970_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0360682722970","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA GRAN ESTACION DE SAN MIGUELITO, ENTRE FINANCIERA EL SOL Y MODAS SAK"},"contactPoint":{"email":"achoc@minsa.gob.pa","name":"Ana Choc","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-3440  / TRES CAPACITACIONES EN HOTELES DE LA LOCALIDAD.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036068","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"COFFE BREAKS: CAPACITACIÓN 27 DE OCTUBRE DE \r\n2021.FINGER SANDWICH DE SALMÓN,  POLLO O\r\nPAVO; MINI BROCHETA DE VEGETALES Y QUESO\r\nFRESCO; BLINIS CON SIROPE DE MAPLE Y\r\nFRUTILLAS, FRUTAS FRESCAS; JUGO DE NARANJA O\r\nVERDE; CAFÉ Y TÉ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1050.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"ALMUERZOS TIPO BUFFET: TARTAR DE SALMÓN SOBRE \r\nENSALADA DE AGUACATES Y REDUCCIÓN DE\r\nTAMARINDO; DUO DE FILETE DE RES A LA PARRILLA\r\nY ROLLO DE PECHUGA DE POLLO ACOMPAÑADO DE\r\nPAPINES AL ROMERO SOBRE UNA CAMA DE\r\nVEGETALES, BAÑADO EN SALSA DE MOSTAZA Y\r\nC","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2900.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODAS PARA EL ALMUERZO ","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":" IMPUESTO POR SERVICIO 10%","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":415.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"description":" PANTALLA Y PROYECTOR ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Audio Visuales","id":"80161507","scheme":"UNSPSC"},"description":" PAQUETE DE AUDIO CON 1 BOCINA, CONSOLA Y MICROFANO DE MANO.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"125 COFFE BREAKS: CAPACITACIÓN 26 DE NOVIEMBRE DE 2021 CAFÉ REGULAR Y DESCAFEINADO SURTIDO DE TÉS E INFUSIONES LECHE CALIENTE Y FRÍA, JUGO DE NARANJA, WRAPS DE COMBINACIÓN, ROLLITO DE POLLO CON TOCINO, PALITOS DE MIL HOJAS CON AZÚCAR Y CANELA, SANDWICHITO","id":"7","quantity":125.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1375.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"125 ALMUERZOS TIPO BUFFET: ? SALAD BAR CON  5 CRUDITÉS ? CEVICHE DE CORVINA CON ALMENDRAS Y MAÍZ ? ENSALADA DE PASTA CON PAVO Y MELOCOTÓN ? ENSALADA DE PAPAS CON MANZANA EN SALSA LILY ? MÉZCLUM DE LECHUGAS CON QUESO BRIE Y TOCINO TOSTADO EN VINAGRETA BALS","id":"8","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODAS PARA EL ALMUERZO ","id":"9","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":" IMPUESTO POR SERVICIO DEL 10% ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"description":" PROYECTOR Y PANTALLA ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Audio Visuales","id":"80161507","scheme":"UNSPSC"},"description":" SISTEMA DE SONIDO CON 2 MICROFONOS ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18893.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"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":"2021-10-19T10:00:00-05:00","maxExtentDate":"2021-10-19T10:00:00-05:00","startDate":null},"title":"REQ. 21-3440  / TRES CAPACITACIONES EN HOTELES DE LA LOCALIDAD.","value":{"amount":18893.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0360682722970","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0360682722970_202307281753","date":"2021-10-13T13:02:08.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845387","name":"MUNICIPIO DE TABOGA"},"date":"2021-10-13T13:02:01-05:00","id":"ocds-emvi6n-2021-5-79-0-08-CM-0002452722968_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-79-0-08-CM-0002452722968","parties":[{"id":"1845387","name":"MUNICIPIO DE TABOGA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"alcaldia1419@hotmail.com","name":"Magaly Ricord ","telephone":"507-2502016"},"id":"26771","identifier":{"id":"26771","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VIAJE DE LANCHA A ISLA OTOQUE, IDA Y VUELTA","hasEnquiries":false,"id":"2021-5-79-0-08-CM-000245","items":[{"classification":{"description":"Buques para viajes turísticos","id":"25111509","scheme":"UNSPSC"},"description":"VIAJE DE LANCHA A ISLA OTOQUE , IDA Y VUELTA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26771","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T13:05:40-05:00"},"title":"VIAJE DE LANCHA A ISLA OTOQUE, IDA Y VUELTA","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-79-0-08-CM-0002452722968","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-79-0-08-CM-0002452722968_202307281344","date":"2021-10-13T13:02:01.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-13T13:01:02-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286692722967_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286692722967","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE MEXICO CALLE 34 Y AVE BALBOA"},"contactPoint":{"email":"lmartinez@hn.sld.pa","name":"Lina Martinez Lozano","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":"CARBOPLATINO 150 MG / 15 ML -I.V \nF.T.: 10299","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028669","items":[{"classification":{"description":"Kits de drenaje ginecológico o accesorios","id":"42143106","scheme":"UNSPSC"},"description":"CARBOPLATINO 150 MG / 15 ML -I.V \r\nF.T.: 10299","id":"1","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5117.0,"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":"2021-10-25T09:45:16-05:00"},"title":"CARBOPLATINO 150 MG / 15 ML -I.V \nF.T.: 10299","value":{"amount":5117.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286692722967","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286692722967_202307281343","date":"2021-10-13T13:01:02.513-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}