{"recordsCount":416650,"pages":8333,"page":7722,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7723","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7721","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":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-04-16T13:46:55-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0306922575050_202307280959","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0306922575050","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Seguridad Hídrica, Fideicomiso"},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mouse o Ratón Óptico sera distribuido al personal de la Dirección de Seguridad Hídrica y la Secciones de Seguridad Hídrica de cada Dirección Regional.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030692","items":[{"classification":{"description":"Trackballs y ratones de ordenador","id":"43211708","scheme":"UNSPSC"},"description":"MOUSE INALÁMBRICO HAVIT, MARCA HAVIT, MODELO INALÁMBRICO, CASA PRODUCTORA HAVIT, PAÍS DE ORIGEN USA/CHINA, GARANTÍA 1 AÑO.ESPECIFICACIONES\r\nNÚMERO DE MODELO HAVIT HV-MS989GT, TECNOLOGÍA INALAMBRICA 2.4 GHZ, DISTANCIA 8M.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T15:18:49-05:00"},"title":"Mouse o Ratón Óptico sera distribuido al personal de la Dirección de Seguridad Hídrica y la Secciones de Seguridad Hídrica de cada Dirección Regional.","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0306922575050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0306922575050_202307280959","date":"2021-04-16T13:46:55.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T13:46:23-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4072492575049_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4072492575049","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"hospital regional de changuinola"},"contactPoint":{"email":"elmorales@css.gob.pa","name":"Elias Morales","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"verduras frescas apta para el consumo humano, para el consumo de mayo, junio y julio de 2021.  presentar muestra","hasEnquiries":false,"id":"2021-1-10-0-01-CM-407249","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME.","id":"1","quantity":2100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE","id":"2","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"3","quantity":2250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANOS","id":"4","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCAS","id":"5","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2902.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T14:11:57-05:00"},"title":"verduras frescas apta para el consumo humano, para el consumo de mayo, junio y julio de 2021.  presentar muestra","value":{"amount":2902.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4072492575049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4072492575049_202307280916","date":"2021-04-16T13:46:23.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-16T13:46:09-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0026442575047_202307280959","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0026442575047","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, DIAGONAL A LA UNIVERSIDA"},"contactPoint":{"email":"glquijadaj@minsa.gob.pa","name":"Geovana Quijada","telephone":"524-3465"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"***ALCOHOL DESNATURALIZADO AL 75%-GUANTES LÁTEX PARA EXÁMENES LIBRE DE POLVO TAMAÑOS MEDIUM Y LARGE.***","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002644","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO AL 95% EMBOTELLADAS DE 16 ONZA.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"PAQUETE DE 100 UNIDADES DE GUANTES LÁTEX PARA EXÁMENES LIBRE DE POLVO NO ESTÉRIL.  TAMAÑO MEDIUM.","id":"2","quantity":600.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"PAQUETE DE 100 UNIDADES DE GUANTES  LÁTEX PARA EXÁMENES LIBRE DE POLVO NO ESTÉRIL.  TAMAÑO LARGE.","id":"3","quantity":600.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-26T11:00:00-05:00","maxExtentDate":"2021-04-26T11:00:00-05:00","startDate":"2021-04-20T09:24:28-05:00"},"title":"***ALCOHOL DESNATURALIZADO AL 75%-GUANTES LÁTEX PARA EXÁMENES LIBRE DE POLVO TAMAÑOS MEDIUM Y LARGE.***","value":{"amount":18680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0026442575047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0026442575047_202307280959","date":"2021-04-16T13:46:09.197-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845398","name":"municipio de santiago"},"date":"2021-04-16T13:43:45-05:00","id":"ocds-emvi6n-2021-5-94-02-09-CM-0003312575046_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-94-02-09-CM-0003312575046","parties":[{"id":"1845398","name":"municipio de santiago","roles":["buyer"]},{"address":{"streetAddress":"jjjjjj"},"contactPoint":{"email":"giseell9427@gmail.com","name":"Silvia Gissell Samudio","telephone":"507-66639608"},"id":"32537","identifier":{"id":"32537","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"jjjjjj","hasEnquiries":false,"id":"2021-5-94-02-09-CM-000331","items":[{"classification":{"description":"Maquinaria para construcción de túneles","id":"20111607","scheme":"UNSPSC"},"description":"construcción","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":31000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32537","name":"DEPARTAMENTO DE COMPRA"},"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":"2021-04-23T10:00:00-05:00","maxExtentDate":"2021-04-23T10:00:00-05:00","startDate":null},"title":"jjjjjj","value":{"amount":31000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-94-02-09-CM-0003312575046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-94-02-09-CM-0003312575046_202307281527","date":"2021-04-16T13:43:45.51-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-04-16T13:42:55-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0098072575043_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0098072575043","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"karelis.paz@udelas.ac.pa","name":"Karelis Excelis Paz Marmolejo","telephone":"507-5241983"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de material, instalación y mano para los trabajos  de reparación del edificio 806 de UDELAS ALBROOK.","hasEnquiries":false,"id":"2021-1-93-0-08-CM-009807","items":[{"classification":{"description":"Levantamiento o reparación de techos","id":"72101605","scheme":"UNSPSC"},"description":"Suministro de material, instalación y mano para los trabajos de reparación del edificio 806 de UDELAS ALBROOK.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":6800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T10:16:33-05:00"},"title":"Suministro de material, instalación y mano para los trabajos  de reparación del edificio 806 de UDELAS ALBROOK.","value":{"amount":6800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0098072575043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0098072575043_202307281527","date":"2021-04-16T13:42:55.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T13:42:18-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4072472575041_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4072472575041","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 DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA GRANDE PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-407247","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA GRANDE ROJAS PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS.","id":"1","quantity":2.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":324.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T14:22:45-05:00"},"title":"BOLSA GRANDE PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS.","value":{"amount":324.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4072472575041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4072472575041_202307280916","date":"2021-04-16T13:42:18.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T13:40:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4072462575039_202307280959","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4072462575039","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLASMA DE REFERENCIA PARA PRUEBAS DE COAGULACIÓN  /PLASMA CONTROL ANORMAL.  / COPAS CON PINES DESECHABLES SIMPLES   REQ: N° 1000741280-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-407246","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tPLASMA DE REFERENCIA PARA PRUEBAS DE COAGULACIÓN","id":"1","quantity":16.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLASMA CONTROL ANORMAL.","id":"2","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COPAS CON PINES DESECHABLES SIMPLES","id":"3","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-23T10:00:00-05:00","maxExtentDate":"2021-04-23T10:00:00-05:00","startDate":"2021-04-16T14:12:51-05:00"},"title":"PLASMA DE REFERENCIA PARA PRUEBAS DE COAGULACIÓN  /PLASMA CONTROL ANORMAL.  / COPAS CON PINES DESECHABLES SIMPLES   REQ: N° 1000741280-08-31","value":{"amount":5510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4072462575039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4072462575039_202307280959","date":"2021-04-16T13:40:29.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-16T13:39:51-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0428312575038_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0428312575038","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"bolsas de bloque de hielo para enfriar las botellas de agua que se suministraran a los adultos mayores de 60 años, docentes y embarazadas en los centros de vacunación 21 al 24 de abril 2021.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042831","items":[{"classification":{"description":"Hielo","id":"50202302","scheme":"UNSPSC"},"description":"bolsas de bloque de hielo.168 bolsas diarias por centro de vacunación durante 4 días.debe incluir 3 máquinas para refrigerar los bloques de hielo las cuales serán ubicadas en 3 de los corregimientos.Dichas máquinas deben estar un día antes del inicio","id":"1","quantity":672.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3675.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T13:45:42-05:00"},"title":"bolsas de bloque de hielo para enfriar las botellas de agua que se suministraran a los adultos mayores de 60 años, docentes y embarazadas en los centros de vacunación 21 al 24 de abril 2021.","value":{"amount":3675.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0428312575038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0428312575038_202307280852","date":"2021-04-16T13:39:51.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T13:39:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4072452575036_202307280959","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4072452575036","parties":[{"contactPoint":{"email":"gerencia@climatizadora.com.pa","telephone":"300-9356       "},"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["tenderer"]},{"address":{"streetAddress":"VIA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA."},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","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"]},{"contactPoint":{"email":"refricentro_paitilla450@hotmail.com","telephone":"233-0076       "},"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A","roles":["tenderer"]},{"contactPoint":{"email":"danelys0331@hotmail.com","telephone":"507-65855336"},"id":"9--211-323-70","name":"Danely Puga de Caballero","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"“SERVICIO DE SUMINISTRO E INSTALACIÓN DE DOS MOTORES CON ACCESORIOS EN LAS TORRES DE ENFRIAMIENTO DEL HOSPITAL IRMA DE LOURDES TZANETATOS PROVINCIA DE PANAMA”  REQ. 1000751838-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-CM-407245","items":[{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE DOS MOTORES CON ACCESORIOS EN LAS TORRES DE ENFRIAMIENTO DEL HOSPITAL IRMA DE LOURDES TZANETATOS PROVINCIA DE PANAMA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":29095.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"cancelled","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":"169-299-42313-60","name":"Compañía Climatizadora, s.a"},{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"},{"id":"9--211-323-70","name":"Danely Puga de Caballero"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-04-22T11:00:00-05:00","maxExtentDate":"2021-04-22T11:00:00-05:00","startDate":"2021-04-16T15:09:46-05:00"},"title":"“SERVICIO DE SUMINISTRO E INSTALACIÓN DE DOS MOTORES CON ACCESORIOS EN LAS TORRES DE ENFRIAMIENTO DEL HOSPITAL IRMA DE LOURDES TZANETATOS PROVINCIA DE PANAMA”  REQ. 1000751838-08-106","value":{"amount":29095.0,"currency":"PAB"}},"bids":{"details":[{"id":"3970996","date":"2021-04-22T09:23:03-05:00","status":"pending","items":[{"id":"1","description":"Accesorios de torre de refrigeración","classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9660868.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":-9660868,"currency":"PAB"},"tenderers":[{"id":"1933600","name":"Compañía Climatizadora, s.a","ruc":"169-299-42313-60"}]},{"id":"3970997","date":"2021-04-22T09:26:06-05:00","status":"pending","items":[{"id":"1","description":"Accesorios de torre de refrigeración","classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8467212.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":-8467212,"currency":"PAB"},"tenderers":[{"id":"1961535","name":"Danely Puga de Caballero","ruc":"9--211-323-70"}]},{"id":"3968908","date":"2021-04-22T08:48:00-05:00","status":"pending","items":[{"id":"1","description":"Accesorios de torre de refrigeración","classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8487824.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":-8487824,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]},{"id":"3970742","date":"2021-04-22T09:19:14-05:00","status":"pending","items":[{"id":"1","description":"Accesorios de torre de refrigeración","classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9676457.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":-9676457,"currency":"PAB"},"tenderers":[{"id":"1942354","name":"REFRICENTRO ALPE S.A","ruc":"51572-60-321616-73"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4072452575036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4072452575036_202307280959","date":"2021-04-16T13:39:10.557-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-04-16T13:37:01-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0215032575033_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0215032575033","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LLANTAS PARA MOTO CF-MOTO, MODELO: CF800UU-A","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021503","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS DELANTERAS 26 X 9 X 14 NHS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS TRASERAS 26 X 11 X 14 NHS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":674.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T14:47:51-05:00"},"title":"SUMINISTRO DE LLANTAS PARA MOTO CF-MOTO, MODELO: CF800UU-A","value":{"amount":674.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0215032575033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0215032575033_202307280916","date":"2021-04-16T13:37:01.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T13:36:51-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4072432575032_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4072432575032","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 DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-407243","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-22T10:00:00-05:00","maxExtentDate":"2021-04-22T10:00:00-05:00","startDate":"2021-04-16T14:23:35-05:00"},"title":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4072432575032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4072432575032_202307281527","date":"2021-04-16T13:36:51.737-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-16T13:34:26-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0182112575030_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182112575030","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZA DE DOS PUERTAS CORREDIZAS AUTOMATICAS.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018211","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO  CON PIEZAS  DE DOS PUERTAS CORREDIZAS AUTOMÁTICAS.","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2525.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T11:56:32-05:00"},"title":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZA DE DOS PUERTAS CORREDIZAS AUTOMATICAS.","value":{"amount":2525.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182112575030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0182112575030_202307280852","date":"2021-04-16T13:34:26.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-16T13:32:12-05:00","id":"ocds-emvi6n-2021-1-90-0-07-CM-0565592575027_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0565592575027","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VIA GUARARE"},"contactPoint":{"email":"fatimavargas24@hotmail.com","name":"Fatima Masiel Vargas ","telephone":"507-9947399"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA EL TRACTOR CORTA GRAMA DEL CRU. LOS SANTOS","hasEnquiries":false,"id":"2021-1-90-0-07-CM-056559","items":[{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"SPINDLE GY21098","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"SCREW GX22456","id":"2","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"BLADE GX21784","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"WASHER M149625","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"LOCK NUT GX21694","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"NUT GX20513","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"FLAT BELT GX20006","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"WHELL GX10168","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"SCREW GX21012","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"SCREW M153513","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"ARM GX20497","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"BALL M112982","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"LOCK NUT H135891","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"SPRING GX21582","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"TIRE M123810","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"MAINTENANCE KIT LG276","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"SHEAVE GY22172","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"APRING M131080","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"LOCK NUT 14M7465","id":"19","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"SPRING LOCKING PIN A15147","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"WASHER 24M7053","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"WASHER 24M7044","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"SPRING LOCKING PIN M144705","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"WASHER 24M7139","id":"24","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"BUSHING M123811","id":"25","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"WASHER GC21931","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"SNAP RING R27434","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"CAP M143338","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"PUSH PULL CABLE GY21984","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"BRACKET GY22540","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"RETANER UC10101","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repuestos de metal no ferroso en polvo","id":"31132002","scheme":"UNSPSC"},"description":"INNETUBE M86629","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1277.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T08:41:08-05:00"},"title":"REPUESTOS PARA EL TRACTOR CORTA GRAMA DEL CRU. LOS SANTOS","value":{"amount":1277.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0565592575027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-07-CM-0565592575027_202307281527","date":"2021-04-16T13:32:12.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-04-16T13:32:02-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0000682575026_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0000682575026","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE #39 ESTE, EDIFICIO PH TORRE MIRAMAR PISO #10"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHOS DE TINTAS HP NEGRA Y TRICOLOR ORIGINALES PARA USO DE LA DIRECCION REGIONAL DE LA COMARCA NGOBE BUGLE","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000068","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA HP 664 NEGRA ORIGINAL PARA IMPRESORA HP DESKJET INK ADVANTAGE 2135","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"CARTUCHOS DE TINTA HP 664XL TRICOLOR ORIGINAL PARA IMPRESORA HP DESKJET INK ADVANTAGE 2135","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":152.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T14:08:54-05:00"},"title":"CARTUCHOS DE TINTAS HP NEGRA Y TRICOLOR ORIGINALES PARA USO DE LA DIRECCION REGIONAL DE LA COMARCA NGOBE BUGLE","value":{"amount":152.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0000682575026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0000682575026_202307280916","date":"2021-04-16T13:32:02.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-04-16T13:31:38-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0097722575025_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0097722575025","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"recogedor de basura plastico","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009772","items":[{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"\trecogedor de basura plastico con baston","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T13:36:12-05:00"},"title":"recogedor de basura plastico","value":{"amount":48.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0097722575025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0097722575025_202307280916","date":"2021-04-16T13:31:38.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T13:30:47-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4072422575024_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4072422575024","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"997-0944"},"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":"DESINFECTANTE GERMICIDA, VIRUCIDA, LISTO PARA USAR EN ROCIADOR Y DESINFECTANTE GERMICIDA VIRUCIDA GALON AMONIO CUATERNARIO 5TA. GENERACION.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-407242","items":[{"classification":{"description":"Soluciones de decontaminación","id":"42281601","scheme":"UNSPSC"},"description":"5 CAJAS DE 12 UNIDADES DE DESINFECTANTE GERMICIDA, VIRUCIDA, LISTO PARA USAR EN ROCIADOR.","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones de decontaminación","id":"42281601","scheme":"UNSPSC"},"description":"10 CAJAS DE 4 GALONES DE DESINFECTANTE GERMICIDA, VIRUCIDA, LISTO PARA USAR EN GALON, AMONIO CUATERNARIO 5TA. GENERACION.","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":430.0,"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":"2021-04-16T14:01:47-05:00"},"title":"DESINFECTANTE GERMICIDA, VIRUCIDA, LISTO PARA USAR EN ROCIADOR Y DESINFECTANTE GERMICIDA VIRUCIDA GALON AMONIO CUATERNARIO 5TA. GENERACION.","value":{"amount":430.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4072422575024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4072422575024_202307281527","date":"2021-04-16T13:30:47.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T13:30:24-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4072412575023_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4072412575023","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 DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SALBUTAMOL SULFATO,2MG/5ML,JARABE O SOLUCIÓN,V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-407241","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SALBUTAMOL SULFATO,2MG/5ML,JARABE O SOLUCIÓN,V.O.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":265.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-22T09:30:00-05:00","maxExtentDate":"2021-04-22T09:30:00-05:00","startDate":"2021-04-16T14:24:24-05:00"},"title":"SALBUTAMOL SULFATO,2MG/5ML,JARABE O SOLUCIÓN,V.O.","value":{"amount":265.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4072412575023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4072412575023_202307280958","date":"2021-04-16T13:30:24.063-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-04-16T13:29:59-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0043532575022_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043532575022","parties":[{"address":{"streetAddress":"Avenida Ricardo J. Alfaro, Edison Plaza, Tercer Piso Local No. 21 y 22"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZA PARA IMPRESORA LEXMARK 510","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004353","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"PIEZA PARA IMPRESORA LEXMARK 700P KIT FOTOCONDUCTOR PACK 4 UNIDADES (40K) PARA MODELO 510","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T13:32:59-05:00"},"title":"PIEZA PARA IMPRESORA LEXMARK 510","value":{"amount":340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043532575022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0043532575022_202307280852","date":"2021-04-16T13:29:59.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T13:29:43-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4072402575021_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4072402575021","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"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":"DULOXETINA, 60MG, CAPSULA O TABLETA V.O","hasEnquiries":false,"id":"2021-1-10-0-09-LP-407240","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DULOXETINA, 60MG, CAPSULA O TABLETA V.O","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5600.0,"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":2,"endDate":"2021-04-19T13:00:00-05:00","maxExtentDate":"2021-04-19T13:00:00-05:00","startDate":"2021-04-16T13:42:48-05:00"},"title":"DULOXETINA, 60MG, CAPSULA O TABLETA V.O","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4072402575021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4072402575021_202307280852","date":"2021-04-16T13:29:43.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-16T13:26:41-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0291822575020_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0291822575020","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGIÓN-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 QUINTALES FERTILIZANTES 12-24-12, 3 QUINTALES FERTILIZANTES12-1-18,12 QUINTALES ABONO ORGANICOS, PARA USO EN LAS EVALUACIONES D3E VARIEDADES DE PAPA EN CAMPO EN LA EE-CERRO PUNTA-IDIAP-CHIRIQUI.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029182","items":[{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"4 QUINTALES FERTILIZANTES 12-24-12, ","id":"1","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"3 QUINTALES FERTILIZANTES12-1-18,","id":"2","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"12 QUINTALES ABONO ORGANICOS, PARA USO EN LAS EVALUACIONES D3E VARIEDADES DE PAPA EN CAMPO EN LA EE-CERRO PUNTA-IDIAP-CHIRIQUI.","id":"3","quantity":12.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":307.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T07:25:49-05:00"},"title":"4 QUINTALES FERTILIZANTES 12-24-12, 3 QUINTALES FERTILIZANTES12-1-18,12 QUINTALES ABONO ORGANICOS, PARA USO EN LAS EVALUACIONES D3E VARIEDADES DE PAPA EN CAMPO EN LA EE-CERRO PUNTA-IDIAP-CHIRIQUI.","value":{"amount":307.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0291822575020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0291822575020_202307280958","date":"2021-04-16T13:26:41.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-04-16T13:25:31-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0006692575019_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006692575019","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Materiales de Construcción","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000669","items":[{"classification":{"description":"Vigas de cinc","id":"30101712","scheme":"UNSPSC"},"description":"Carriolas 2\" X 4\"","id":"1","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"Cinc canal ancha galvanizada de 42\"","id":"2","quantity":36.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"Tubo Cuadrado 1 x 1x 3/32\"","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"description":"Plancha lisa negra 4' x 8' x 1","id":"4","quantity":2.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de acero","id":"30101504","scheme":"UNSPSC"},"description":"Angulo 1-1/4\" x 3/16\" x 20'","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerraduras soldables","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura 6011 gruesa 1/8","id":"7","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"description":"\tDiscos para metal 7\" x 1/16\" x 7/8\"","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura anticorrosiva en color rojo","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de 2\"","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena","id":"11","quantity":2.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"\tMadera 1 x 4 x 10', preferiblemente Pinotea Cepillada","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasadores posicionadores","id":"31162809","scheme":"UNSPSC"},"description":"\tBisagra soldable 4\" x 4\"","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":617.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T14:53:54-05:00"},"title":"Materiales de Construcción","value":{"amount":617.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006692575019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0006692575019_202307281527","date":"2021-04-16T13:25:31.76-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-16T13:25:22-05:00","id":"ocds-emvi6n-2021-0-07-0-09-CM-0406002575018_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0406002575018","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE 3RA FINAL DIAGONAL AL PARQUE SANTIAGO"},"contactPoint":{"email":"lisbeth.robles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"998-6651"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA AIRES ACONDICIONADOS DE LA DREV.","hasEnquiries":false,"id":"2021-0-07-0-09-CM-040600","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"CAPACITADOR DE ARRANQUE DE 50-5MFD 450V","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"CAPACITADOR DE 2MFD EN 450V","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SENSOR DE FRIO PARA EVAPORADORA TAG-24","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE 220V TIPO PLUG","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MAPP GAS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SOLDADURA 5% PLATA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"RABO DE CARGA DE 1/4 SOLDABLE","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"LIBRA DE REFRIGERANTE R22","id":"8","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T13:36:00-05:00"},"title":"COMPRA DE REPUESTOS PARA AIRES ACONDICIONADOS DE LA DREV.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0406002575018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-09-CM-0406002575018_202307280916","date":"2021-04-16T13:25:22.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-16T13:24:45-05:00","id":"ocds-emvi6n-2021-1-90-0-07-CM-0565582575017_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0565582575017","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VIA GUARARE"},"contactPoint":{"email":"fatimavargas24@hotmail.com","name":"Fatima Masiel Vargas ","telephone":"507-9947399"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"TRABAJOS QUE SE REALIZARAN EN LA CAFETERIA DEL CRU. LOS SANTOS","hasEnquiries":false,"id":"2021-1-90-0-07-CM-056558","items":[{"classification":{"description":"Instalaciones para rellenar vacíos de aceite","id":"20122407","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE 5 QUEMADORES DE ALTA PRESION.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":665.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T09:02:50-05:00"},"title":"TRABAJOS QUE SE REALIZARAN EN LA CAFETERIA DEL CRU. LOS SANTOS","value":{"amount":665.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0565582575017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-07-CM-0565582575017_202307280916","date":"2021-04-16T13:24:45.367-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-16T13:24:36-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0182102575016_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182102575016","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE METOTREXATE 1G SOLUCION INYECTABLE VIAL I.M., I.T., I.V.  FICHA TECNICA ADQUISICION 10813","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018210","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METOTREXATE 1G SOLUCION INYECTABLE VIAL I.M., I.T., I.V. FICHA TECNICA ADQUISICION 10813","id":"1","quantity":60.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3910.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T13:34:45-05:00"},"title":"SUMINISTRO DE METOTREXATE 1G SOLUCION INYECTABLE VIAL I.M., I.T., I.V.  FICHA TECNICA ADQUISICION 10813","value":{"amount":3910.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182102575016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0182102575016_202307281527","date":"2021-04-16T13:24:36.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-16T13:23:12-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0034992575014_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034992575014","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA,CHEPO,VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"507-296-8862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA Y REPUESTO SERAN UTILIZADOS EN EL MANTENIMIENTO DE LOS VIHICULO DODGE PRO MASTER AÑO 2017,ASIGNADO AL C/S DE PACORA Y AL DEPARTAMENTO DE TRANSPORTE REQ.037-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003499","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DE CAMBIO DE ACEITE DE TRANSMISION ","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR (1/4 DE GALON)","id":"5","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO","id":"6","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE TRANSMISION","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISION AUTOMATICA (1/4 DE GALON)","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1303.26,"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":"2021-04-16T14:04:12-05:00"},"title":"MANO DE OBRA Y REPUESTO SERAN UTILIZADOS EN EL MANTENIMIENTO DE LOS VIHICULO DODGE PRO MASTER AÑO 2017,ASIGNADO AL C/S DE PACORA Y AL DEPARTAMENTO DE TRANSPORTE REQ.037-2021","value":{"amount":1303.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034992575014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0034992575014_202307280852","date":"2021-04-16T13:23:12.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-16T13:22:05-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0153282575013_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0153282575013","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE PANAMA NORTE."},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ADQUISICION DE ASTAS Y BANDERA SERA PARA USO DE LA DIRECCION REGIONAL DE PANAMA NORTE, YA QUE LA MISMA NO CUENTA CON ESTE EMBLEMA NACIONAL.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015328","items":[{"classification":{"description":"Emblemas","id":"55121720","scheme":"UNSPSC"},"description":"BANDERA NACIONAL DE PANAMA CONFECCIONADA EN TELA PODESUA CON DOBLE CARA LAS ESTRELLAS SON \t\t\t\r\nBORDADAS EN APLICACIÓN LLEVA REFUERZOS Y OJALES FINOS ACABADOS MEDIDAS 3X5 PIES\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Emblemas","id":"55121720","scheme":"UNSPSC"},"description":"ASTA PORTA BANDERA DE ALUMINIO COLOR PLATEADO INCLUYE PUNTA DE FLECHA Y BASE DE METAL.\t\t\t\r\n*DISPONIBLE EN MADERA Y COMBINACION DE MADERA Y ALUMINIO*\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":347.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T17:06:14-05:00"},"title":"SUMINISTRO DE ADQUISICION DE ASTAS Y BANDERA SERA PARA USO DE LA DIRECCION REGIONAL DE PANAMA NORTE, YA QUE LA MISMA NO CUENTA CON ESTE EMBLEMA NACIONAL.","value":{"amount":347.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0153282575013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0153282575013_202307280852","date":"2021-04-16T13:22:05.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-16T13:21:55-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0565572575010_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0565572575010","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"TRANSISMICA CAMPUS UNIVERSITARIO - UNIVERSIDAD DE PANAMÁ"},"contactPoint":{"email":"marcos.molina@up.ac.pa","name":"Marcos Molina","telephone":"523-6269"},"id":"24831","identifier":{"id":"24831","legalName":"INST. ESPECIALIZADO DE ANALISIS","scheme":"PA-PRP"},"name":"INST. ESPECIALIZADO DE ANALISIS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS DE CENTRIFUGAS, PARA LOS ANÁLISIS QUE REALIZA EL INSTITUTO ESPECIALIZADO DE ANÁLISIS.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056557","items":[{"classification":{"description":"Accesorios para centrifugadoras de laboratorio","id":"41103913","scheme":"UNSPSC"},"description":"TUBO DE CENTRIFUGA DE 15 ML, CON TAPA ROSCA\t\t\r\n(TUBO Y TAPA EMPACADO POR SEPARADO), \t\t\r\nGRADUADOS EN TINTA NEGRA FÁCIL DE LEER, CON \t\t\r\nÁREA BLANCA PARA MARCADOM MÁXIMO RCF 12 000\t\t\r\nG, RANGO DE TEMPERATURA DE -80 A 120º C, NO\t\t\r\nESTÉRILES, CATALOGO: 1219","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":352.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24831","name":"INST. ESPECIALIZADO DE ANALISIS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T13:49:47-05:00"},"title":"TUBOS DE CENTRIFUGAS, PARA LOS ANÁLISIS QUE REALIZA EL INSTITUTO ESPECIALIZADO DE ANÁLISIS.","value":{"amount":352.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0565572575010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0565572575010_202307280916","date":"2021-04-16T13:21:55.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-16T13:19:37-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0053072575007_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053072575007","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE UNA TOLDA CON ESTRUCTURA CON EL LOGO DE LA ENTIDAD PARA LA REGIONAL DE CHEPO.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005307","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"ESTURCTURA PARA TOLDA SERIE INDUSTRIAL ANONIZADO 3X6M(10X20PIES) TUBO EXAGONAL DE 50MM CONECTOR DE ALUMINIO CUBIERTA IMPRESA 4 LADOS CON LOGO A FULL COLOR 4 CONTRAPESOS Y MALETIN CON RUEDAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1230.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-21T11:17:18-05:00"},"title":"ADQUISICION DE UNA TOLDA CON ESTRUCTURA CON EL LOGO DE LA ENTIDAD PARA LA REGIONAL DE CHEPO.","value":{"amount":1230.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053072575007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0053072575007_202307280852","date":"2021-04-16T13:19:37.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-04-16T13:18:34-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0045532575006_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0045532575006","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"cquintero@aupsa.gob.pa","name":"Candy Quintero","telephone":"507-5220032"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER CANON 046H PARA USO EXCLUSIVO DEL DEPARTAMENTO DE TESORERIA.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004553","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 046H NEGRO ORIGINAL.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":202.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T13:40:39-05:00"},"title":"COMPRA DE TONER CANON 046H PARA USO EXCLUSIVO DEL DEPARTAMENTO DE TESORERIA.","value":{"amount":202.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0045532575006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0045532575006_202307280852","date":"2021-04-16T13:18:34.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-04-16T13:16:45-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0061642575005_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0061642575005","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf panama"},"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":"500 cheques para impresión","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006164","items":[{"classification":{"description":"Máquinas para endosar cheques","id":"44101901","scheme":"UNSPSC"},"description":"500 cheques para impresión","id":"1","quantity":500.0,"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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T13:19:37-05:00"},"title":"500 cheques para impresión","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0061642575005","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0061642575005_202307281527","date":"2021-04-16T13:16:45.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-16T13:14:59-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0068652575004_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0068652575004","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Chiriquí San Félix"},"contactPoint":{"email":"jolmedo-02@hotmail.com","name":"Olmedo Jimenez","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":"MANTENIMIENTO Y REP.DE VEHÍCULO G11356 TRANSPORTE","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006865","items":[{"classification":{"description":"Freno de motor","id":"26101809","scheme":"UNSPSC"},"description":"TACOS DE FRENO FRONTAL MARCA WAGNER ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de juegos","id":"60141115","scheme":"UNSPSC"},"description":"SHIM KIT , ANTI MARCA TOYOTA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE BANDAS DE FRENO MARCA NANO ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"DISCO DE FRENO FRONTAL MARCA RAZOR","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REEMPLAZAR DISCO DE FRENO LADO PUESTO ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REEMPLAZAR DISCO DE FRENO 1 LADO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REEMPLAZAR BANDAS DE FRENOS ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":914.85,"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":"2021-04-19T09:25:07-05:00"},"title":"MANTENIMIENTO Y REP.DE VEHÍCULO G11356 TRANSPORTE","value":{"amount":914.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0068652575004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0068652575004_202307280958","date":"2021-04-16T13:14:59.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-04-16T13:14:02-05:00","id":"ocds-emvi6n-2021-6-03-0-08-CM-0015272575002_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0015272575002","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"kgonzalez@infoplazas.org.pa","name":"Keryma Gonzalez ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro y mano de obra para la instalación de Mamparas Acrílicas para divisiones de puestos de trabajo del área de cubículos en las Oficinas de Infoplazas AIP.","hasEnquiries":false,"id":"2021-6-03-0-08-CM-001527","items":[{"classification":{"description":"Pantallas para los sistemas de panel","id":"56111601","scheme":"UNSPSC"},"description":"SUMINISTRO Y MANO DE OBRA PARA LA INSTALACIÓN DE MAMPARAS ACRÍLICAS PARA DIVISIONES DE PUESTOS DE TRABAJOS CON MEDIDAS 1.22M X 0.60M, DE 4.5MM","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas para los sistemas de panel","id":"56111601","scheme":"UNSPSC"},"description":"SUMINISTRO Y MANO DE OBRA PARA LA INSTALACIÓN DE MAMPARAS ACRÍLICAS PARA DIVISIONES DE PUESTOS DE TRABAJOS CON MEDIDAS 1.45M X 0.60M, DE 4.5MM\r\nGARANTÍA: MANO DE OBRA Y MATERIALES 12 MESES.","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T13:43:40-05:00"},"title":"Suministro y mano de obra para la instalación de Mamparas Acrílicas para divisiones de puestos de trabajo del área de cubículos en las Oficinas de Infoplazas AIP.","value":{"amount":740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0015272575002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-08-CM-0015272575002_202307280916","date":"2021-04-16T13:14:02.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-04-16T13:12:58-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0043522575001_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043522575001","parties":[{"address":{"streetAddress":"Avenida Ricardo J. Alfaro, Edison Plaza, Tercer Piso Local No. 21 y 22"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DESCONTAMINACION Y NEBULIZACION CONTRA EL COVID 19","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004352","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE DESCONTAMINACION Y NEBULIZACION CONTRA EL COVID 19, PARA LOS 4 PISOS DE LA SEDE DEL INAMU, SON 2,300m2, PARA LOS MESES DE ABRIL, MAYO, JUNIO, JULIO, AGOSTO 2021.","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T13:22:32-05:00"},"title":"DESCONTAMINACION Y NEBULIZACION CONTRA EL COVID 19","value":{"amount":575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043522575001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0043522575001_202307280958","date":"2021-04-16T13:12:58.06-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-04-16T13:10:45-05:00","id":"ocds-emvi6n-2021-0-36-0-09-CM-0132932574998_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-09-CM-0132932574998","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU, ENTRANDO POR EL MUSEO REINA TORRES DE ARAUZ, EN FRENTE DE LA CANCHA DE TENIS."},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"5072242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento mensual preventivo, correctivo y soporte técnico de las Neveras de Cadáveres ubicadas en la Morgue Judicial de Veraguas","hasEnquiries":false,"id":"2021-0-36-0-09-CM-013293","items":[{"classification":{"description":"Congeladoras del depósito de cadáveres","id":"42261806","scheme":"UNSPSC"},"description":"Mantenimiento mensual preventivo, correctivo y soporte técnico de la Nevera de Cadáver ubicada en la Morgue Judicial de Veraguas por un periodo de 9 meses desde abril a diciembre de 2021.","id":"1","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3736.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T15:28:49-05:00"},"title":"Mantenimiento mensual preventivo, correctivo y soporte técnico de las Neveras de Cadáveres ubicadas en la Morgue Judicial de Veraguas","value":{"amount":3736.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-09-CM-0132932574998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-09-CM-0132932574998_202307280852","date":"2021-04-16T13:10:45.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T13:09:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4072372574997_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4072372574997","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHEMORROIDAL  \nII  CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-407237","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHEMORROIDAL   II CONVOCATORIA","id":"1","quantity":770.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6206.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-20T10:30:00-05:00","maxExtentDate":"2021-04-20T10:30:00-05:00","startDate":"2021-04-16T13:30:20-05:00"},"title":"ANTIHEMORROIDAL  \nII  CONVOCATORIA","value":{"amount":6206.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4072372574997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4072372574997_202307281527","date":"2021-04-16T13:09:23.19-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T13:08:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4072362574995_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4072362574995","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROTEINA C  / DÃMERO-D INNOVADO  REQ: N° 1000739033-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-407236","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tPROTEINA C","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" DÃMERO-D INNOVADO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9110.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-23T09:30:00-05:00","maxExtentDate":"2021-04-23T09:30:00-05:00","startDate":"2021-04-16T13:23:10-05:00"},"title":"PROTEINA C  / DÃMERO-D INNOVADO  REQ: N° 1000739033-08-31","value":{"amount":9110.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4072362574995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4072362574995_202307280916","date":"2021-04-16T13:08:10.5-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-16T13:05:11-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0313092574993_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0313092574993","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B-223- HIDROLAVADORA  A GASOLINA ( 3000 ) PSI ) POTENCIA 5 OHP DESPLAZAMIENTO 180cc MOTOR 4 TIEMPO","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031309","items":[{"classification":{"description":"Limpiadoras de presión o de vapor","id":"47121805","scheme":"UNSPSC"},"description":"HIDRO LAVADORA A GASOLINA ( 3000 PSI ) POTENCIA 5 OHP DESPLAZAMIENTO 180cc MOTOR DE 4 TIEMPO ( MARCA: TOTAL, PAIS DE ORIGEN: CHINA, CASA PRODUCTORA: TOTAL, GARANTIA: 6 MESES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadoras de presión o de vapor","id":"47121805","scheme":"UNSPSC"},"description":"HIDRO LAVADORA ELÉCTRICA DE 2200 PSA PRESION 2200 PSA BOQUILLAS DE CONEXIÓN ( MARCA: TOTAL, PAIS DE ORIGEN: CHINA, CASA PRODUCTORA: TOTAL, GARANTIA: 6 MESES\t","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1194.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T10:32:11-05:00"},"title":"S/B-223- HIDROLAVADORA  A GASOLINA ( 3000 ) PSI ) POTENCIA 5 OHP DESPLAZAMIENTO 180cc MOTOR 4 TIEMPO","value":{"amount":1194.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0313092574993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0313092574993_202307280958","date":"2021-04-16T13:05:11.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-16T12:59:48-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0182092574990_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182092574990","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BUPIVACAINA CLORHIDRATO VIAL 0.5% 20-50ML FICHA TECNICA ADQUISICION 10815","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018209","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BUPIVACAINA CLORHIDRATO VIAL 0.5% 20-50ML FICHA TECNICA ADQUISICION 10815","id":"1","quantity":187.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE BUPIVACAINA CLORHIDRATO VIAL 0.5% 20-50ML FICHA TECNICA ADQUISICION 10815","value":{"amount":374.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182092574990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0182092574990_202307280852","date":"2021-04-16T12:59:48.783-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T12:57:38-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4072332574988_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4072332574988","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"997-0944"},"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":"SILLAS DE RUEDAS PARA ADULTO","hasEnquiries":false,"id":"2021-1-10-0-02-LP-407233","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"5 SILLAS DE RUEDAS PARA ADULTO ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1165.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-20T11:00:00-05:00","maxExtentDate":"2021-04-20T11:00:00-05:00","startDate":"2021-04-16T14:01:52-05:00"},"title":"SILLAS DE RUEDAS PARA ADULTO","value":{"amount":1165.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4072332574988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4072332574988_202307280958","date":"2021-04-16T12:57:38.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T12:53:41-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4072322574986_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4072322574986","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000743447-06-01\nCOBERTOR MULTICAPAS PARA SUPERFICIES, Tamaños 58.42CM X 91.44CM (23” X 36”), CTNI\t105614\tFICHA TECNICA 0202000598","hasEnquiries":false,"id":"2021-1-10-0-06-LP-407232","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COBERTOR MULTICAPAS PARA SUPERFICIES, Tamaños 58.42CM X 91.44CM (23? X 36?), CTNI\t105614\tFICHA TECNICA 0202000598","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-22T10:00:00-05:00","maxExtentDate":"2021-04-22T10:00:00-05:00","startDate":"2021-04-16T13:02:03-05:00"},"title":"REQ: 1000743447-06-01\nCOBERTOR MULTICAPAS PARA SUPERFICIES, Tamaños 58.42CM X 91.44CM (23” X 36”), CTNI\t105614\tFICHA TECNICA 0202000598","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4072322574986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4072322574986_202307280916","date":"2021-04-16T12:53:41.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-04-16T12:52:55-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0043512574985_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043512574985","parties":[{"address":{"streetAddress":"Avenida Ricardo J. Alfaro, Edison Plaza, Tercer Piso Local No. 21 y 22"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRODUCTOS DE LIMPIEZA Y DESINFECCIÓN","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004351","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL AL 70% DE 16onz","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"DESINFECTANTE EN AEROSOL ANTIBACTERIAL DE 19onz","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN LIQUÍDO PARA FREGAR","id":"3","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"TAPE TRANSPARENTE DE ESCRITORIO 3/4\"","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CAJAS DE 100 UNIDADES DE FOLDER TAMAÑO LEGAL DE COLORES","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1998.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T13:02:06-05:00"},"title":"PRODUCTOS DE LIMPIEZA Y DESINFECCIÓN","value":{"amount":1998.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043512574985","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0043512574985_202307280958","date":"2021-04-16T12:52:55.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-04-16T12:50:44-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0088222574982_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088222574982","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon"},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCION ANUAL DE DOS JUEGOS DE PERIODICOS.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008822","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCION ANUAL DE DOS JUEGOS DE PERIODICOS EL SIGLO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCION ANUAL DE DOS JUEGOS DE PERIODICOS LA ESTRELLA DE PANAMA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":306.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T09:23:02-05:00"},"title":"SUSCRIPCION ANUAL DE DOS JUEGOS DE PERIODICOS.","value":{"amount":306.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088222574982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0088222574982_202307280852","date":"2021-04-16T12:50:44.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-16T12:47:18-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0182082574979_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182082574979","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SODIO CLORURO SOLUCION HIPERTONICA 17 AL 25% SOLUCION INTRAVENOSA.  FICHA TECNICA ADQUISICION 12099","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018208","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO SOLUCION HIPERTONICA 17 AL 25% SOLUCION INTRAVENOSA. FICHA TECNICA ADQUISICION 12099","id":"1","quantity":300.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T13:01:30-05:00"},"title":"SUMINISTRO DE SODIO CLORURO SOLUCION HIPERTONICA 17 AL 25% SOLUCION INTRAVENOSA.  FICHA TECNICA ADQUISICION 12099","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182082574979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0182082574979_202307280916","date":"2021-04-16T12:47:18.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-16T12:43:07-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0419992574971_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0419992574971","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"ktriana@micultura.gob.pa","name":"Kyara Madelenin Triana Cueto ","telephone":"507-3176943"},"id":"30863","identifier":{"id":"30863","legalName":"Centro Educativo de Artes Diversificadas","scheme":"PA-PRP"},"name":"Centro Educativo de Artes Diversificadas","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de material y mano de obra para reparaciones eléctricas del plantel, específicamente desinstalacion de tubos fluorescentes y balastros, de todas las aulas y pasillos.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041999","items":[{"classification":{"description":"Convertidores rotativos eléctricos","id":"39121013","scheme":"UNSPSC"},"description":"Cambio de tubos fluorecentes a led, balastros ademas de toma corriente de todas las aulas y pasillos.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2247.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30863","name":"Centro Educativo de Artes Diversificadas"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T07:33:03-05:00"},"title":"suministro de material y mano de obra para reparaciones eléctricas del plantel, específicamente desinstalacion de tubos fluorescentes y balastros, de todas las aulas y pasillos.","value":{"amount":2247.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0419992574971","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0419992574971_202307280916","date":"2021-04-16T12:43:07.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-04-16T12:42:14-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0135402574969_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0135402574969","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"melgonzalez@contraloria.gob.pa","name":"Melisa Yitzel Gonzalez ","telephone":"507-5104402"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Anulación y Reposición del Cerpan de la Contraloría de la Republica","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013540","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"PUBLICACION DE ANULACION Y REPOSICION  DE \"CERPAN No. 40273 A FAVOR DEL SEÑOR HERMAN REECE CON CEDULA  DE IDENTIDAD PERSONAL Nº 8-204-1523 EN EL PERIÓDICO LA PRENSA, SECCION JUDICIALES, PARA EL DIA 19 DE ABRIL DE 2021.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicaciones periódicas","id":"55101519","scheme":"UNSPSC"},"description":"PUBLICACION DE ANULACION Y REPOSICION  DE \"CERPAN No. 82131 A FAVOR DEL SEÑOR JAIME H. CACERES CON CEDULA  DE IDENTIDAD PERSONAL Nº 8-191-706 EN EL PERIÓDICO LA PRENSA, SECCION JUDICIALES, PARA EL DIA 19 DE ABRIL DE 2021.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T14:33:35-05:00"},"title":"Servicio de Anulación y Reposición del Cerpan de la Contraloría de la Republica","value":{"amount":25.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0135402574969","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0135402574969_202307280958","date":"2021-04-16T12:42:14.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-04-16T12:42:06-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0025312574968_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0025312574968","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO Y PROVINCIA DE PANAMÁ, CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"bodavalos@fiscaliadecuentas.gob.pa","name":"Bolivar Dávalos","telephone":"507-5062047"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS Y MEDICAMENTOS PARA BOTIQUÍN DE PRIMEROS AUXILIOS","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002531","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEDICAMENTO ANTIGRIPAL (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEDICAMENTO ANTIGRIPAL NO SUEÑO (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIÁCIDO GÁSTRICO DE 180 ML LÍQUIDO (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"3","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUBSALICILATO DE BISMUTO LÍQUIDO DE 236 ML (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"4","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFAPLATA AL 1% PARA QUEMADURAS EN CREMA DE 60 G (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DESCONGESTIONANTE OFTÁLMICO, TETRIZOLINA AL 0,05 % DE 15 ML (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"6","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antisépticos de peróxido de hidrógeno","id":"51102709","scheme":"UNSPSC"},"description":"AGUA OXIGENADA DE 240 ML (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"7","quantity":4.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gasas o curettes quirúrgicos","id":"42291607","scheme":"UNSPSC"},"description":"GASAS ESTÉRILES ANCHAS DE 12 COPOS (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"8","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"APLICADORES CON PUNTA DE ALGODÓN (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"9","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones para la limpieza de heridas","id":"42312313","scheme":"UNSPSC"},"description":"JABÓN LÍQUIDO PARA CURACIÓN DE HERIDAS (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"10","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SÓDICO DE 50 MG (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"11","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas médicas y quirúrgicas para el uso general","id":"42311708","scheme":"UNSPSC"},"description":"BANDAS ADHESIVAS DE TELA (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"12","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas médicas y quirúrgicas para el uso general","id":"42311708","scheme":"UNSPSC"},"description":"ESPARADRAPO HIPOALERGÉNICO NO MAYOR A 3 CM DE GROSOR (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"13","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":173.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T16:28:00-05:00"},"title":"COMPRA DE INSUMOS Y MEDICAMENTOS PARA BOTIQUÍN DE PRIMEROS AUXILIOS","value":{"amount":173.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0025312574968","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0025312574968_202307280852","date":"2021-04-16T12:42:06.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-04-16T12:41:41-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0043502574967_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043502574967","parties":[{"address":{"streetAddress":"Avenida Ricardo J. Alfaro, Edison Plaza, Tercer Piso Local No. 21 y 22"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AIRE COMPRIMIDO PARA LIMPIEZA DE COMPUTADORAS Y CONTACT CLEANER SABO","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004350","items":[{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"AIRE COMPRIMIDO PARA LIMPIEZA DE COMPUTADORA","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza de superficies de contacto","id":"47131825","scheme":"UNSPSC"},"description":"CONTACT CLEANER SABO","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":409.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T12:46:44-05:00"},"title":"AIRE COMPRIMIDO PARA LIMPIEZA DE COMPUTADORAS Y CONTACT CLEANER SABO","value":{"amount":409.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043502574967","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0043502574967_202307280852","date":"2021-04-16T12:41:41.32-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-06T15:12:45-05:00","id":"4029366","items":[{"classification":{"description":"Teléfonos para usos especiales\r\nKIT DE TELEFONO SATELITAL IRIDIUM 9575 EXTREME","id":"43191507","scheme":"UNSPSC"},"description":"Teléfonos para usos especiales\r\nKIT DE TELEFONO SATELITAL IRIDIUM 9575 EXTREME","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1568.93,"currency":"PAB"}}},{"classification":{"description":"Servicios de tarjetas telefónicas de pago anticipado\r\nTARJETA SATELITAL IRIDIUM PREPAGO (SIMCARD) DE 600 MINUTOS CON VALIDEZ DE UN (1) AÑO.","id":"83111504","scheme":"UNSPSC"},"description":"Servicios de tarjetas telefónicas de pago anticipado\r\nTARJETA SATELITAL IRIDIUM PREPAGO (SIMCARD) DE 600 MINUTOS CON VALIDEZ DE UN (1) AÑO.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1205.18,"currency":"PAB"}}},{"classification":{"description":"Servicios de tarjetas telefónicas de pago anticipado\r\nTARJETA SATELITAL IRIDIUM PREPAGO (SIMCARD) DE 600 MINUTOS CON VALIDEZ DE UN (1) AÑO.","id":"83111504","scheme":"UNSPSC"},"description":"Servicios de tarjetas telefónicas de pago anticipado\r\nTARJETA SATELITAL IRIDIUM PREPAGO (SIMCARD) DE 600 MINUTOS CON VALIDEZ DE UN (1) AÑO.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1205.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2443403-1-811189-33","name":"INNOVATIO TSEM CORP."}],"value":{"amount":2928.75,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-16T12:40:49-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0527022574965_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0527022574965","parties":[{"contactPoint":{"email":"info@innovatiocorp.com","telephone":"507-9330870"},"id":"2443403-1-811189-33","name":"INNOVATIO TSEM CORP.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"ANCÓN BALBOA, A UN COSTADO DE LOS CORREOS NACIONALES,EDIF.720, 2DO.PIS"},"contactPoint":{"email":"jcorrea@policia.gob.pa","name":"javier correa","telephone":"524-3703"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TELÉFONOS SATELITALES Y TARJETAS PREPAGADAS PARA TELÉFONOS SATELITALES PARA USO DE DIFERENTES DIRECCIONES DE  LAS ZONA POLICIALES","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052702","items":[{"classification":{"description":"Teléfonos para usos especiales","id":"43191507","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE TELÉFONO SATELITALES PARA LA POLICÍA NACIONAL VER DESGLOSE DE PRECIOS Y ESPECIFICACIONES TÉCNICAS ADJUNTA AL SISTEMA DE PANAMA COMPRAS.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de tarjetas telefónicas de pago anticipado","id":"83111504","scheme":"UNSPSC"},"description":"TARJETAS SIM PARA TELÉFONOS SATELITALES                                                       Para Equipos Nuevos ofertados                                                                    (según Especificaciones Técnicas)\r\n600 Minutos","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de tarjetas telefónicas de pago anticipado","id":"83111504","scheme":"UNSPSC"},"description":"TARJETAS SIM  PARA TELÉFONOS SATELITALES            Para Equipos satelitales existente  Marca: IRIDIUM          (según Especificaciones Técnicas)\r\n600 Minutos","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18460.71,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"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":"2443403-1-811189-33","name":"INNOVATIO TSEM CORP."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-06-09T10:00:00-05:00","maxExtentDate":"2021-06-09T10:00:00-05:00","startDate":"2021-06-03T08:42:26-05:00"},"title":"ADQUISICIÓN DE TELÉFONOS SATELITALES Y TARJETAS PREPAGADAS PARA TELÉFONOS SATELITALES PARA USO DE DIFERENTES DIRECCIONES DE  LAS ZONA POLICIALES","value":{"amount":18460.71,"currency":"PAB"}},"bids":{"details":[{"id":"4029366","date":"2021-06-09T09:30:52-05:00","status":"valid","items":[{"id":"1","description":"Teléfonos para usos especiales\r\nKIT DE TELEFONO SATELITAL IRIDIUM 9575 EXTREME","classification":{"description":"Teléfonos para usos especiales\r\nKIT DE TELEFONO SATELITAL IRIDIUM 9575 EXTREME","id":"43191507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1568.93,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Servicios de tarjetas telefónicas de pago anticipado\r\nTARJETA SATELITAL IRIDIUM PREPAGO (SIMCARD) DE 600 MINUTOS CON VALIDEZ DE UN (1) AÑO.","classification":{"description":"Servicios de tarjetas telefónicas de pago anticipado\r\nTARJETA SATELITAL IRIDIUM PREPAGO (SIMCARD) DE 600 MINUTOS CON VALIDEZ DE UN (1) AÑO.","id":"83111504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1205.18,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Servicios de tarjetas telefónicas de pago anticipado\r\nTARJETA SATELITAL IRIDIUM PREPAGO (SIMCARD) DE 600 MINUTOS CON VALIDEZ DE UN (1) AÑO.","classification":{"description":"Servicios de tarjetas telefónicas de pago anticipado\r\nTARJETA SATELITAL IRIDIUM PREPAGO (SIMCARD) DE 600 MINUTOS CON VALIDEZ DE UN (1) AÑO.","id":"83111504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1205.18,"currency":"PAB"}},"quantity":3}],"value":{"amount":3979,"currency":"PAB"},"tenderers":[{"id":"1970844","name":"INNOVATIO TSEM CORP.","ruc":"2443403-1-811189-33"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0527022574965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0527022574965_202307281527","date":"2021-04-16T12:40:49.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-16T12:39:58-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0053052574964_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053052574964","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOTAS TACTICAS PARA EL PERSONAL DE PROVEEDURIA Y DE LA ACADEMIA MIGRATORIA.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005305","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS TACTICAS PARA SELVA NEGRA","id":"1","quantity":11.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS TACTICAS ALTAS NEGRA","id":"2","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1091.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T09:15:57-05:00"},"title":"COMPRA DE BOTAS TACTICAS PARA EL PERSONAL DE PROVEEDURIA Y DE LA ACADEMIA MIGRATORIA.","value":{"amount":1091.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053052574964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0053052574964_202307280916","date":"2021-04-16T12:39:58.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-04-16T12:39:06-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0029902574963_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0029902574963","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Ubicado en Avenida José Domingo Díaz, Corregimiento de Juan Díaz, Distrito de Panamá, antes del Centro Comercial Los Pueblos."},"contactPoint":{"email":"jose.hernandez@mibus.com.pa","name":"José Hernández Tenorio","telephone":"5210211"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE HIDROLAVADORAS ZONAS PAGAS DE MAYO A DIECIEMBRE 2021","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002990","items":[{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE HIDROLAVADORAS ZONAS PAGAS DE MAYO A DIECIEMBRE 2021.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MANTENIMIENTO DE HIDROLAVADORAS ZONAS PAGAS DE MAYO A DIECIEMBRE 2021","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0029902574963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0029902574963_202307280916","date":"2021-04-16T12:39:06.84-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}