{"recordsCount":416650,"pages":8333,"page":7920,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7921","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7919","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T14:40:20-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4027042553377_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4027042553377","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD EXTERNO PARA HEMOGLOBINAS, CONTROL DE CALIDAD EXTERNO PARA INMUNOENSAYOS, CONTROL DE CALIDAD EXTERNO PARA INMUNOLOGÍA, CONTROL DE CALIDAD EXTERNO PARA PRUEBAS CARDÍACAS...","hasEnquiries":false,"id":"2021-1-10-0-04-LP-402704","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA HEMOGLOBINAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":650.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA INMUNOENSAYOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA INMUNOLOGÍA.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA PRUEBAS CARDÍACAS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA ORINA.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-25T10:00:00-05:00","maxExtentDate":"2021-03-25T10:00:00-05:00","startDate":"2021-03-19T14:58:44-05:00"},"title":"CONTROL DE CALIDAD EXTERNO PARA HEMOGLOBINAS, CONTROL DE CALIDAD EXTERNO PARA INMUNOENSAYOS, CONTROL DE CALIDAD EXTERNO PARA INMUNOLOGÍA, CONTROL DE CALIDAD EXTERNO PARA PRUEBAS CARDÍACAS...","value":{"amount":4950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4027042553377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4027042553377_202307280917","date":"2021-03-19T14:40:20.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-19T14:40:14-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0262942553376_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262942553376","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE MEXICO CALLE 34 Y AVE BALBOA"},"contactPoint":{"email":"lmartinez@hn.sld.pa","name":"Lina Martinez Lozano","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLASTICO TRANSPARENTE","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026294","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PLÁSTICO TRASPARENTE GRUESO EN ROLLO DE 50 YARDAS C/U, CALIBRE 23","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T13:07:03-05:00"},"title":"PLASTICO TRANSPARENTE","value":{"amount":1380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262942553376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0262942553376_202307280910","date":"2021-03-19T14:40:14.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-19T14:39:39-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0434002553373_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0434002553373","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, Barrio Balboa, El Harino, Calle Pedro Pablo Sanchez"},"contactPoint":{"email":"hepdcarmen@gmail.com","name":"Pilar de Herrera","telephone":"507-64548932"},"id":"22049","identifier":{"id":"22049","legalName":"TOMAS MARTIN FEULLE","scheme":"PA-PRP"},"name":"TOMAS MARTIN FEULLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reloj digital para el control de asistencia del personal del centro educativo Tomás Martín Feuillet","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043400","items":[{"classification":{"description":"Procesador de señal digital (DSP)","id":"32101636","scheme":"UNSPSC"},"description":"Reloj Digital para control de asistencia hasta 100000 eventos y huellas digitales, marca:ZK Teco, Modelo: MB 160, casa Productora: ZK Teco, P.O. China, garantia de 1 año por defecto de fabrica.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":219.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22049","name":"TOMAS MARTIN FEULLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T14:57:11-05:00"},"title":"Reloj digital para el control de asistencia del personal del centro educativo Tomás Martín Feuillet","value":{"amount":219.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0434002553373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0434002553373_202307280910","date":"2021-03-19T14:39:39.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-19T14:38:50-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0310392553372_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0310392553372","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU, CALLE MANUEL E MELO, EDIFICIO 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Molino de cuchilla eléctrico para laboratorio uso en tipo de muestras blando, semiduro, elástico, acuoso, grasoso, aceitoso, seco. Molino con recipiente tipo jarra,  para molienda.","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031039","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Molino de cuchilla eléctrico para laboratorio uso en tipo de muestras blando, semiduro, elástico, acuoso, grasoso, aceitoso, seco. Molino con recipiente tipo jarra,  para molienda, mezcla y homogenización.  VER ESPECIFICACIONES TECNICAS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31030.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-25T11:00:00-05:00","maxExtentDate":"2021-03-25T11:00:00-05:00","startDate":"2021-03-19T14:52:55-05:00"},"title":"Molino de cuchilla eléctrico para laboratorio uso en tipo de muestras blando, semiduro, elástico, acuoso, grasoso, aceitoso, seco. Molino con recipiente tipo jarra,  para molienda.","value":{"amount":31030.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0310392553372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0310392553372_202307280917","date":"2021-03-19T14:38:50.643-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-19T14:37:21-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254932553370_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254932553370","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, CALIDONIA EDIFICIO SALOON PLANTA BAJA, FRENTE A LA IGLESIA DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHÍCULO MARCA: NISSAN, MODELO: FRONTIER, PLACA: G05718, AÑO: 2016.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025493","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"SUMINISTRO DE PIEZAS PARA EL VEHÍCULO MARCA: NISSAN, MODELO: FRONTIER, PLACA: G05718, AÑO: 2016, FILTROS: 1-ACEITE, 1-AIRE, 1-CABINA, 1-TACOS DE FRENO DELANTERO Y CREMALLERA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T15:28:53-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHÍCULO MARCA: NISSAN, MODELO: FRONTIER, PLACA: G05718, AÑO: 2016.","value":{"amount":399.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254932553370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254932553370_202307280822","date":"2021-03-19T14:37:21.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-19T14:37:11-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0310382553369_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0310382553369","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"esortega@mida.gob.pa","name":"Esilda Ortega","telephone":"507-5070817"},"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":"(1) MESA PARA CONFERENCIAS CON CAPACIDAD DE (8) PUESTOS FORMA RECTANGULAR. COLOR OSCURO / (8) SILLAS CON RESPALDAR Y ASIENTO EN CUERINA.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031038","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESA PARA CONFERENCIAS CON CAPACIDAD DE 8 PUESTOS FORMA RECTANGULAR. COLOR OSCURO, LAMINADO EN MADERA CON TAPA PASA CABLE CENTRAL. MEDIDAS APROXIMADAS: 75CM, ALTURA 320CM LARGO y 74 CM ANCHO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS CON RESPALDAR Y ASIENTO EN CUERINA. DISEÑO ERGONÓMICO, CON BRAZOS FIJOS Y BASE DE TRINEO, COLOR: NEGRO","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1838.71,"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":"2021-03-19T15:11:03-05:00"},"title":"(1) MESA PARA CONFERENCIAS CON CAPACIDAD DE (8) PUESTOS FORMA RECTANGULAR. COLOR OSCURO / (8) SILLAS CON RESPALDAR Y ASIENTO EN CUERINA.","value":{"amount":1838.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0310382553369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0310382553369_202307280917","date":"2021-03-19T14:37:11.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T14:36:14-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4027022553365_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4027022553365","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gOB.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IBERSARTAN 300MG, TAB, VO.   CTNI 12177    FICHA TÉCNICA 2300000206","hasEnquiries":false,"id":"2021-1-10-0-04-LP-402702","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBERSARTAN 300 MG TAB   B/.  0.27 C/UNIDAD","id":"1","quantity":61440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16588.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-23T10:00:00-05:00","maxExtentDate":"2021-03-23T10:00:00-05:00","startDate":"2021-03-19T14:54:13-05:00"},"title":"IBERSARTAN 300MG, TAB, VO.   CTNI 12177    FICHA TÉCNICA 2300000206","value":{"amount":16588.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4027022553365","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4027022553365_202307280910","date":"2021-03-19T14:36:14.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-19T14:35:35-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0403072553364_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0403072553364","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"indira.gutierrez@meduca.gob.pa","name":"Indira Trinidad Gutierrez Gónzalez","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento, recarga y reparación de extintores que seran instalados en el cuarto piso del edificio las terrazas, oficina del MEDUCA.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040307","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y RECARGA COMPLETA EXTINTOR 2.5 LBS ABC\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":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y RECARGA COMPLETA EXTINTOR 5 LBS CO2\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y RECARGA COMPLETA EXTINTOR 10 LBS CO2\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y RECARGA COMPLETA EXTINTOR 10 LBS ABC\t\t\r\n","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y RECARGA COMPLETA EXTINTOR 20 LBS ABC\t\t\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes","id":"56101501","scheme":"UNSPSC"},"description":"SOPORTE DE PARED\r\n","id":"6","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de prueba o de fijar la elevación por presión de gas","id":"71121802","scheme":"UNSPSC"},"description":"PRUEBA HIDROSTATICAS EXT. CO2\t\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"MANGUERAS PARA EXTINTORES DE 10 LBS ABC DE ESPECIFICACIÓN AMERICANA\t\t\r\n","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"MANGUERAS PARA EXTINTORES DE 10 LBS ABC DE ESPECIFICACIÓN AMERICANA\t\t\r\n","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Temporizadores","id":"46171603","scheme":"UNSPSC"},"description":"RELOJ DE PRESION 195 PSI\r\n","id":"10","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores de aire","id":"40101505","scheme":"UNSPSC"},"description":"DIFUSOR CO2 LBS ESPECIFICACION AMARICANA\t\t\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de apagado de incendios","id":"46191608","scheme":"UNSPSC"},"description":"CORNETA 5 LBS CO2. ESPECIFICACIÓN AMERICANA\t\t\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vástagos de succión de aleación de acero","id":"20143001","scheme":"UNSPSC"},"description":"VASTAGOS 10 LBS ABC. ESPECIFICACIÓN AMERICANA\t\t\r\n","id":"13","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"MANGUERA 3/8* EXTINTOR C02 10 LBS\t\t\r\n","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de apagado de incendios","id":"46191608","scheme":"UNSPSC"},"description":"CORNETA 10 LBS C02. ESPECIFICACIÓN AMERICANA\t\t\r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de expansión","id":"40141612","scheme":"UNSPSC"},"description":"VALVULA 10 LBS C02. ESPECIFICACIÓN AMERICANA\t\t\r\n","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de expansión","id":"40141612","scheme":"UNSPSC"},"description":"VALVULA C02 10 LBS  BUCKEYE\t\t\r\n","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de expansión","id":"40141612","scheme":"UNSPSC"},"description":"ORING CUELLO DE VALVULA EXT 10 LBS ABC\t\t\r\n","id":"18","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banda de plástico","id":"30102615","scheme":"UNSPSC"},"description":"BANDAS PLÁSTICAS 10 LBS ABC\r\n","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1061.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T14:26:01-05:00"},"title":"Servicio de mantenimiento, recarga y reparación de extintores que seran instalados en el cuarto piso del edificio las terrazas, oficina del MEDUCA.","value":{"amount":1061.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0403072553364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0403072553364_202307280822","date":"2021-03-19T14:35:35.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-03-19T14:35:32-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0084962553363_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0084962553363","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"mnunez@pandeportes.gob.pa","name":"Mario Nunez ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CREMALLERA PARA NISSAN FRONTIER 2017 (SUMINISTRO E INSTALACION)","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008496","items":[{"classification":{"description":"Engranajes cremallera","id":"31171709","scheme":"UNSPSC"},"description":"CREMALLERA PARA NISSAN FRONTIER 2017 (SUMINISTRO E INSTALACION). ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1391.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T15:35:41-05:00"},"title":"CREMALLERA PARA NISSAN FRONTIER 2017 (SUMINISTRO E INSTALACION)","value":{"amount":1391.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0084962553363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0084962553363_202307280822","date":"2021-03-19T14:35:32.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-19T14:34:42-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0284262553361_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0284262553361","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HORAS MAQUINAS CONTRACTOR TRABAJO DE DESMONTE Y RECORTE","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028426","items":[{"classification":{"description":"Servicios de drenaje de terrenos","id":"70171801","scheme":"UNSPSC"},"description":"HORAS MAQUINAS CON TRACTOR TRABAJO DE DESMONTE Y RECORTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1497.79,"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":"2021-03-19T14:56:19-05:00"},"title":"HORAS MAQUINAS CONTRACTOR TRABAJO DE DESMONTE Y RECORTE","value":{"amount":1497.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0284262553361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0284262553361_202307280917","date":"2021-03-19T14:34:42.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-19T14:34:33-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254922553360_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254922553360","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE LLANTAS","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025492","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LLANTAS","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":595.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T14:45:14-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE LLANTAS","value":{"amount":595.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254922553360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254922553360_202307280846","date":"2021-03-19T14:34:33.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-03-19T14:33:29-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0084952553359_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0084952553359","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"vortega@pandeportes.gob.pa","name":"Vanessa Ortega ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad en Pantalla, emisoras, y/o medio digitales","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008495","items":[{"classification":{"description":"Publicidad en televisión","id":"82101602","scheme":"UNSPSC"},"description":"PUBLICIDAD  EN PANTALLAS, EMISORAS Y/O MEDIO DIGITALES  EN PRE EVENTOS, PROYECTO DE TV POR CABLE, POR TELEVISION ENTREVISTAS, VALLAS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T09:01:16-05:00"},"title":"Publicidad en Pantalla, emisoras, y/o medio digitales","value":{"amount":5350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0084952553359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0084952553359_202307280846","date":"2021-03-19T14:33:29.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-19T14:33:01-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0131672553358_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131672553358","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO GENUINO ( Conjunto actuador del transfer), para vehículo Toyota, modelo Hilux, placa N° G07661,año 2017","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013167","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MODULO DE DOBLE TRACCION DEL TRANSFER ( CONJUNTO DE ACTUADOR DEL TRANSFER) PARA VEHICULO TOYOTA HILUX, AÑO 2017, CON PLACA G07661, ASIGNADO A LABORATORIO DE ADN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":561.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPUESTO GENUINO ( Conjunto actuador del transfer), para vehículo Toyota, modelo Hilux, placa N° G07661,año 2017","value":{"amount":561.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131672553358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0131672553358_202307280916","date":"2021-03-19T14:33:01.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-19T14:33:00-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0151182553357_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0151182553357","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PROYECTO DE ALFABETIZACIÓN"},"contactPoint":{"email":"dcastro@mides.gob.pa","name":"Davis Castro ","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":"OBSERVACION: REQUERIDOS POR EL PERSONAL DE PROYECTO DE ALFABETIZACION PARA LA HABILITACION DE AMBIENTES A NIVEL NACIONAL. ( SON ENTREGADAS A LOS ILETRADOS PARA GUARDAR SUS UTILES )","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015118","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA RECICLADA, MATERIAL POLIPROPILENO CON AGARRADERAS, COLOR VERDE Y AZUL CON MEDIDAS 14 Y 16 IMPRESIÓN DE 4\t\t\t\r\nLOGOS EN TINTA BLANCA MAS LOGO DEL MIDES \" GOBIERNO NACIONAL SLOGAN\" MUEVETE POR PANAMA\" CASA PRODUCTORA: PM \t\t\t\r\nMARCA: PM \t\t\t\r\nPAIS DE O","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1829.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T16:02:08-05:00"},"title":"OBSERVACION: REQUERIDOS POR EL PERSONAL DE PROYECTO DE ALFABETIZACION PARA LA HABILITACION DE AMBIENTES A NIVEL NACIONAL. ( SON ENTREGADAS A LOS ILETRADOS PARA GUARDAR SUS UTILES )","value":{"amount":1829.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0151182553357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0151182553357_202307280910","date":"2021-03-19T14:33:00.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-03-19T14:32:58-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0136232553356_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0136232553356","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEMENTO Y ARENA","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013623","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"1","quantity":120.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA (0.50 P3)","id":"2","quantity":300.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1726.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T09:11:46-05:00"},"title":"CEMENTO Y ARENA","value":{"amount":1726.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0136232553356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0136232553356_202307280822","date":"2021-03-19T14:32:58.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T14:31:42-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4027012553352_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4027012553352","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"913-0619"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE ÁREAS VERDES","hasEnquiries":false,"id":"2021-1-10-0-06-CM-402701","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE ÁREAS VERDES","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6962.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T11:09:09-05:00"},"title":"MANTENIMIENTO DE ÁREAS VERDES","value":{"amount":6962.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4027012553352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4027012553352_202307280846","date":"2021-03-19T14:31:42.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-19T14:31:09-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0113022553351_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0113022553351","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Entre calle 35 y 36 Corregimiento de Calidonia Panamá."},"contactPoint":{"email":"lpinto@gorgas.gob.pa","name":"Luis Antonio Pinto ","telephone":"507-5274710"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPUTADORA PORTATIL CON SISTEMA OPERATIVO MacOs, Procesador M1 chip, 8C CPU 8C GPU, 8GB RAM, Tamaño de pantalla Pro Retina 13.3”, Color Space Gray.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011302","items":[{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"PROD-00458-CHIP APPLE MACBOOK PRO M1 DE 13,3 CON PANTALLA RETINA GRIS ESPACIAL. COMPUTADORA PORTATIL CON SISTEMA OPERATIVO MacOs, Procesador M1 chip, 8C CPU 8C GPU, 8GB RAM,Tamaño de pantalla Pro Retina 13.3\", Color Space Gray.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1698.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T15:12:35-05:00"},"title":"COMPUTADORA PORTATIL CON SISTEMA OPERATIVO MacOs, Procesador M1 chip, 8C CPU 8C GPU, 8GB RAM, Tamaño de pantalla Pro Retina 13.3”, Color Space Gray.","value":{"amount":1698.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0113022553351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0113022553351_202307280846","date":"2021-03-19T14:31:09.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-19T14:30:30-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254912553348_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254912553348","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZA PARA VEHÍCULO MARCA NISSAN MODELO SENTRA AÑO 2011","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025491","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENO, PARA VEHÍCULO MARCA NISSAN MODELO SENTRA AÑO 2011","id":"1","quantity":1.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de tambor","id":"25171707","scheme":"UNSPSC"},"description":"JGO DE BNDAS DE FRENO TRASERO, PARA VEHÍCULO MARCA NISSAN MODELO SENTRA AÑO 2011","id":"2","quantity":1.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros hidráulicos","id":"40161515","scheme":"UNSPSC"},"description":"FILTROA DE TRANSMISION, PARA VEHÍCULO MARCA NISSAN MODELO SENTRA AÑO 2011","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"EMPAQUE DE CARTER DE LA TRANSMISION, PARA VEHÍCULO MARCA NISSAN MODELO SENTRA AÑO 2011","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":197.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T14:45:20-05:00"},"title":"COMPRA DE PIEZA PARA VEHÍCULO MARCA NISSAN MODELO SENTRA AÑO 2011","value":{"amount":197.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254912553348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254912553348_202307280822","date":"2021-03-19T14:30:30-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-03-19T14:30:20-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0084942553347_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0084942553347","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"jnunez@pandeportes.gob.pa","name":"Javier Nuñez ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 06 DG SUMINISTRO DE PIEZAS, INSTALACIÓN Y MANTENIMIENTO PARA EL VEHÍCULO TOYOTA FORTUNER GRIS CON NUMERO DE PLACA 892591","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008494","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO COMPLETO  Y DEL AIRE ACONDICIONADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores","id":"40101801","scheme":"UNSPSC"},"description":"RADIADOR PARA TOYOTA FORTUNER 2010","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para alinear la rueda","id":"25191702","scheme":"UNSPSC"},"description":"ALINEAMIENTO Y BALANCE COMPLETO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de aceite o combustible","id":"25172408","scheme":"UNSPSC"},"description":"KIT DE EMPAQUE DE TAPA VÁLVULA PARA TOYOTA FORTUNER 2010 INCLUYE (EL KIT DE EMPAQUE DE INYECTORES Y KIT DE EMPAQUE DE CALENTADORES)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"CAMBIO DE FLUIDOS INCLUYE (CAMBIO DE ACEITE DE TRANSMISIÓN Y FILTRO, CAMBIO DE ACEITE DE MOTOR Y SU FILTRO Y LIMPIEZA DE FRENO Y CAMBIO DE ACEITE)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubierta del carro","id":"24101721","scheme":"UNSPSC"},"description":"COBERTOR DE LA PALANCA DE CAMBIOS PARA TOYOTA FORTUNER 2010","id":"6","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":"DISCO DELANTEROS NUEVOS Y SU INSTALACIÓN PARA TOYOTA FORTUNER 2010","id":"7","quantity":2.0,"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":"DISCO TRASEROS NUEVOS Y SU INSTALACIÓN PARA TOYOTA FORTUNER 2010","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TACOS DELANTEROS NUEVOS Y SU INSTALACIÓN PARA TOYOTA FORTUNER 2010 (AMBOS LADOS)","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TACOS TRASEROS NUEVOS Y SU INSTALACIÓN PARA TOYOTA FORTUNER 2010 (AMBOS LADOS)","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"SUSPENSIÓN DELANTERA COMPLETA E INSTALACIÓN PARA AMBOS LADOS INCLUYE( LAS V DELANTERAS, LOS LINK, TERMINALES EXTERNOS E INTERNOS,AMORTIGUADORES Y LA BASE DE AMORTIGUADORES)PARA TOYOTA FORTUNER 2010","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"SUSPENSIÓN TRASERA COMPLETA E INSTALACIÓN PARA AMBOS LADOS INCLUYE(LINK DE LA BARRA ESTABILIZADORA Y AMORTIGUADORES) PARA TOYOTA FORTUNER 2010","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE DOS (2) LAMPARAS DELANTERAS PARA TOYOTA FORTUNER 2010","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE DOS (2) LAMPARAS TRASERAS PARA TOYOTA FORTUNER 2010","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubierta del carro","id":"24101721","scheme":"UNSPSC"},"description":"REPARACIÓN, PINTURA E INSTALACIÓN DE DEFENSA DELANTERA PARA TOYOTA FORTUNER 2010","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubierta del carro","id":"24101721","scheme":"UNSPSC"},"description":"REPARACIÓN, PINTURA E INSTALACIÓN DE DEFENSA TRASERA PARA TOYOTA FORTUNER 2010","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubierta del carro","id":"24101721","scheme":"UNSPSC"},"description":"SERVICIO DE PULIMIENTO COMPLETO PARA VEHÍCULO TOYOTA FORTUNER 2010","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4385.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T15:30:50-05:00"},"title":"REQ 06 DG SUMINISTRO DE PIEZAS, INSTALACIÓN Y MANTENIMIENTO PARA EL VEHÍCULO TOYOTA FORTUNER GRIS CON NUMERO DE PLACA 892591","value":{"amount":4385.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0084942553347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0084942553347_202307280822","date":"2021-03-19T14:30:20.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-03-19T14:29:34-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0036162553345_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036162553345","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Alana de León","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Batería compatible o genuina para la Macbook Air A1466","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003616","items":[{"classification":{"description":"Baterías térmicas","id":"26111713","scheme":"UNSPSC"},"description":"Bateria de repuesto para portátil Apple MacBook Air de 13 pulgadas A1466.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T16:53:54-05:00"},"title":"Batería compatible o genuina para la Macbook Air A1466","value":{"amount":100.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036162553345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0036162553345_202307280916","date":"2021-03-19T14:29:34.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-19T14:29:17-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254902553344_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254902553344","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE LLANTAS","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025490","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LLANTAS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":496.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T14:45:07-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE LLANTAS","value":{"amount":496.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254902553344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254902553344_202307280846","date":"2021-03-19T14:29:17.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T14:29:15-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4027002553343_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4027002553343","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA THATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-2599822"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHOS DE PAPEL","hasEnquiries":false,"id":"2021-1-10-0-15-CM-402700","items":[{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"CARTUCHO DE PAPEL DE COLOR BLANCO 14CM X 7 CM","id":"1","quantity":72.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":810.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T14:35:07-05:00"},"title":"CARTUCHOS DE PAPEL","value":{"amount":810.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4027002553343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4027002553343_202307280846","date":"2021-03-19T14:29:15.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T14:28:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4026992553341_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4026992553341","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, a u lado de la estación del tren de la 05 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"tiatropio  bromuro 18mcg/inhalacion  polvo seco","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402699","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"tiatropio bromuro 18mcg/inhalacion polvo seco","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9855.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-25T09:00:00-05:00","maxExtentDate":"2021-03-25T09:00:00-05:00","startDate":"2021-03-19T15:05:22-05:00"},"title":"tiatropio  bromuro 18mcg/inhalacion  polvo seco","value":{"amount":9855.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4026992553341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4026992553341_202307280910","date":"2021-03-19T14:28:21.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-19T14:27:52-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0262932553340_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262932553340","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE MEXICO CALLE 34 Y AVE BALBOA"},"contactPoint":{"email":"lmartinez@hn.sld.pa","name":"Lina Martinez Lozano","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"URINAL DE ACERO INOXIDABLE","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026293","items":[{"classification":{"description":"Orinales de enfermo para uso general","id":"42141607","scheme":"UNSPSC"},"description":"URINAL DE ACERO INOXIDABLE","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"URINAL DE ACERO INOXIDABLE","value":{"amount":160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262932553340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0262932553340_202307280822","date":"2021-03-19T14:27:52.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-03-19T14:27:47-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0096122553339_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0096122553339","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TONER","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009612","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 414A (W2021A) CYAN ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 414A (W2023A) MAGENTA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 414A (W2022A) AMARILLO","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 414A (W2020A) NEGRO","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1636.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T12:03:14-05:00"},"title":"ADQUISICIÓN DE TONER","value":{"amount":1636.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0096122553339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0096122553339_202307280822","date":"2021-03-19T14:27:47.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-19T14:27:30-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0262922553338_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262922553338","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA LABORATORIO","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026292","items":[{"classification":{"description":"Servicios de laboratorios de análisis de orina","id":"85121805","scheme":"UNSPSC"},"description":"SISTEMA ESTANDARIZADO PARA ORINA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T16:13:11-05:00"},"title":"REACTIVOS PARA LABORATORIO","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262922553338","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0262922553338_202307280910","date":"2021-03-19T14:27:30.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-03-19T14:26:36-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0053792553336_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053792553336","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"mara.gonzalez@ana.gob.pa","name":"Mara González Mendoza ","telephone":"507-5041265"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERÍAS DE REEMPLAZO PARA UPS DE LA AUTORIDAD NACIONAL DE ADUANAS","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005379","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERÍAS DE REEMPLAZO PARA UPS. SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":781.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T12:57:58-05:00"},"title":"BATERÍAS DE REEMPLAZO PARA UPS DE LA AUTORIDAD NACIONAL DE ADUANAS","value":{"amount":781.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053792553336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0053792553336_202307280846","date":"2021-03-19T14:26:36.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T14:25:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4026982553332_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4026982553332","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 2, PUERTA 74"},"contactPoint":{"email":"erabrego@css.gob.pa","name":"Eric  Abrego ","telephone":"507-5132420"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO CON MATRIZ DE COLAGENO CON PLATA, SE SOLICITA TAMAÑO DE 4 PULGADAS x 4 PULGADAS (10cm x 10cm) CTNI:105421 (I CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402698","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO CON MATRIZ DE COLAGENO CON PLATA, SE SOLICITA TAMAÑO DE 4\" x 4\"(10cm x 10cm) ","id":"1","quantity":4780.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":239000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":16,"endDate":"2021-04-08T10:00:00-05:00","maxExtentDate":"2021-04-08T10:00:00-05:00","startDate":"2021-03-23T08:43:48-05:00"},"title":"APOSITO CON MATRIZ DE COLAGENO CON PLATA, SE SOLICITA TAMAÑO DE 4 PULGADAS x 4 PULGADAS (10cm x 10cm) CTNI:105421 (I CONVOCATORIA)","value":{"amount":239000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4026982553332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4026982553332_202307280822","date":"2021-03-19T14:25:07.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-19T14:24:10-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254892553331_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254892553331","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE FOLDER TAMAÑO 81/2 X 11 Y 81/2X14","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025489","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE FOLDER TAMAÑO 81/2 X 11 Y 81/2X14","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":561.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T14:44:59-05:00"},"title":"ADQUISICIÓN DE FOLDER TAMAÑO 81/2 X 11 Y 81/2X14","value":{"amount":561.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254892553331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254892553331_202307280916","date":"2021-03-19T14:24:10.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-19T14:21:51-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0262912553329_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262912553329","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA LABAROTARIO","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026291","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"SARS-COV IgG","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"SARS COV-2","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4110.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T16:03:41-05:00"},"title":"REACTIVOS PARA LABAROTARIO","value":{"amount":4110.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262912553329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0262912553329_202307280846","date":"2021-03-19T14:21:51.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-03-19T14:19:55-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0204772553323_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0204772553323","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivette.basto@cajadeahorros.com.pa","name":"Ivette Basto","telephone":"508-3647"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"5 BASUREROS BALANCIN CILINDRO DE ACERO INOXIDABLE, 11 1/2 DE DIAMETRO, 24\" DE ALTURA.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020477","items":[{"classification":{"description":"Compactadores de basura domésticos","id":"52141515","scheme":"UNSPSC"},"description":"5 BASUREROS BALANCIN CILINDRO DE ACERO INOXIDABLE, 11 1/2 DE DIAMETRO, 24\" DE ALTURA.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T10:43:51-05:00"},"title":"5 BASUREROS BALANCIN CILINDRO DE ACERO INOXIDABLE, 11 1/2 DE DIAMETRO, 24\" DE ALTURA.","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0204772553323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0204772553323_202307280916","date":"2021-03-19T14:19:55.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-19T14:19:39-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0033602553321_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033602553321","parties":[{"contactPoint":{"email":"rebeca.otero@eurociencia.com.pa","telephone":"-"},"id":"1568125-1-660226-87","name":"EUROCIENCIA PANAMA S.A.","roles":["tenderer"]},{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"contactPoint":{"email":"tibien1561@gmail.com","telephone":"-"},"id":"2369532-1-800492-0","name":"COMERCIALIZADORA DE LAS AMERICAS","roles":["tenderer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"\"ADQUISICIÓN DE MASCARILLAS, SOLUCIÓN SANITIZANTE, PROTECTORES FACIALES Y GEL ALCOHOLADO\".","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003360","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLA RECTANGULAR DE 3 PLIEGUES, SEGÚN FICHA TÉCNICA: 33589, VER ESPECIFICACIONES ADJUNTAS.","id":"1","quantity":1500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de suelo","id":"47121605","scheme":"UNSPSC"},"description":"SOLUCIÓN SANITIZANTE A BASE DE ARMONIO CUATERNARIO CON AMPLIO ESPECTRO DE ELIMINACIÓN DE MICROORGANISMOS COMO VIRUS, BACTERIAS, HONGOS, LEVADURAS, ESPORAS Y OTROS. UNIDAD POR GALÓN.","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escudos faciales","id":"46181702","scheme":"UNSPSC"},"description":"PROTECTORES FACIALES CUBRE CARA COMPLETO, INCLUYE BANDA PARA AJUSTE DE CABEZA CON ELÁSTICO, SEGÚN FICHA TÉCNICA: 100452.","id":"3","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de gel","id":"41105301","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO ANTISÉPTICO Y GERMICIDA PARA DESINFECCIÓN CON 70% DE ALCOHOL DESNATURALIZADO.","id":"4","quantity":750.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19132.5,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1568125-1-660226-87","name":"EUROCIENCIA PANAMA S.A."},{"id":"2369532-1-800492-0","name":"COMERCIALIZADORA DE LAS AMERICAS"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-30T12:00:00-05:00","maxExtentDate":"2021-03-30T12:00:00-05:00","startDate":"2021-03-23T15:35:49-05:00"},"title":"\"ADQUISICIÓN DE MASCARILLAS, SOLUCIÓN SANITIZANTE, PROTECTORES FACIALES Y GEL ALCOHOLADO\".","value":{"amount":19132.5,"currency":"PAB"}},"bids":{"details":[{"id":"3940075","date":"2021-03-29T10:33:53-05:00","status":"disqualified","items":[{"id":"4","description":"GEL ALCOHOLADO AL 70% DE ALCOHOL EN GALON \r\nMARCA HAND FREE BACT\r\nPAIS PANAMA\r\nFABRICA SUQUINSA","classification":{"description":"GEL ALCOHOLADO AL 70% DE ALCOHOL EN GALON \r\nMARCA HAND FREE BACT\r\nPAIS PANAMA\r\nFABRICA SUQUINSA","id":"41105301","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":323.9,"currency":"PAB"}},"quantity":750},{"id":"1","description":"mascarillas 3 capas con click nasal y sujecion a la oreja, antifluidos, permite respirabilidad.\r\nde acuerdo a ficha tecnica 33589.\r\nMARCA KIEYYUEL\r\nPAIS CHINA\r\nFABRICA THENZHOU","classification":{"description":"mascarillas 3 capas con click nasal y sujecion a la oreja, antifluidos, permite respirabilidad.\r\nde acuerdo a ficha tecnica 33589.\r\nMARCA KIEYYUEL\r\nPAIS CHINA\r\nFABRICA THENZHOU","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":318.52,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"SOLUCION SANITIZANTE A BASE DE AMONIO CUATERNARIO EN GALON\r\nMARCA FUNGISOL\r\nPAIS PANAMA\r\nFABRICA SUQUINSA","classification":{"description":"SOLUCION SANITIZANTE A BASE DE AMONIO CUATERNARIO EN GALON\r\nMARCA FUNGISOL\r\nPAIS PANAMA\r\nFABRICA SUQUINSA","id":"47121605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":317.9,"currency":"PAB"}},"quantity":120},{"id":"3","description":"PROTECTORES FACIALES, CUNRE TODA LA CARA CON BANDA AJUSTABLE A LA CABEZA\r\nMARCA FACE SHIELD\r\nPAIS CHINA \r\nFABRICA GUANGDONG","classification":{"description":"PROTECTORES FACIALES, CUNRE TODA LA CARA CON BANDA AJUSTABLE A LA CABEZA\r\nMARCA FACE SHIELD\r\nPAIS CHINA \r\nFABRICA GUANGDONG","id":"46181702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":313.9,"currency":"PAB"}},"quantity":600}],"value":{"amount":1274,"currency":"PAB"},"tenderers":[{"id":"1997151","name":"COMERCIALIZADORA DE LAS AMERICAS","ruc":"2369532-1-800492-0"}]},{"id":"3937827","date":"2021-03-30T10:00:35-05:00","status":"disqualified","items":[{"id":"4","description":"Cajas de gel","classification":{"description":"Cajas de gel","id":"41105301","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.1,"currency":"PAB"}},"quantity":750},{"id":"1","description":"MARCA: MEDPLUS\r\nMODELO: CP02.58.0006\r\nCASA PRODUCTORA: Jiangsu Medplus Non-Woven Manufacturer Co. Ltd\r\nPAÍS DE ORIGEN: CHINA","classification":{"description":"MARCA: MEDPLUS\r\nMODELO: CP02.58.0006\r\nCASA PRODUCTORA: Jiangsu Medplus Non-Woven Manufacturer Co. Ltd\r\nPAÍS DE ORIGEN: CHINA","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":94.56,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"Limpiadores de suelo","classification":{"description":"Limpiadores de suelo","id":"47121605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.1,"currency":"PAB"}},"quantity":120},{"id":"3","description":"Escudos faciales","classification":{"description":"Escudos faciales","id":"46181702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.1,"currency":"PAB"}},"quantity":600}],"value":{"amount":367,"currency":"PAB"},"tenderers":[{"id":"1979282","name":"EUROCIENCIA PANAMA S.A.","ruc":"1568125-1-660226-87"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033602553321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0033602553321_202307280846","date":"2021-03-19T14:19:39.23-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T14:19:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4026942553319_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4026942553319","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETERGENTE LIQUIDO ENZIMATICO DE UNA ENZIMA\nPRESENTAR CATALOGO EN ESPAÑOL CTNI 105505","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402694","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DETERGENTE LIQUIDO ENZIMATICO","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-24T10:30:00-05:00","maxExtentDate":"2021-03-24T10:30:00-05:00","startDate":"2021-03-19T14:34:40-05:00"},"title":"DETERGENTE LIQUIDO ENZIMATICO DE UNA ENZIMA\nPRESENTAR CATALOGO EN ESPAÑOL CTNI 105505","value":{"amount":660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4026942553319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4026942553319_202307280910","date":"2021-03-19T14:19:01.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-19T14:18:17-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0131662553318_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131662553318","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABÓN EN BARRA ANTIBACTERIAL (CONTRA BACTERIAS, ANTISÉPTICO E HIDRATANTE)","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013166","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN EN BARRA ANTIBACTERIAL (CONTRA BACTERIAS, ANTISÉPTICO E HIDRATANTE) ( JABÓN TOCADOR)","id":"1","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":425.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T16:52:09-05:00"},"title":"JABÓN EN BARRA ANTIBACTERIAL (CONTRA BACTERIAS, ANTISÉPTICO E HIDRATANTE)","value":{"amount":425.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131662553318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0131662553318_202307280916","date":"2021-03-19T14:18:17.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T14:17:57-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4026932553317_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4026932553317","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BOLSAS DE BASURA","hasEnquiries":false,"id":"2021-1-10-0-07-CM-402693","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PARA BASURA TAMAÑO 23 X 30","id":"1","quantity":15.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PARA BASURA TAMAÑO 32 X 40","id":"2","quantity":11.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1792.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T14:37:58-05:00"},"title":"SUMINISTRO DE BOLSAS DE BASURA","value":{"amount":1792.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4026932553317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4026932553317_202307280822","date":"2021-03-19T14:17:57.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T14:17:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4026912553313_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4026912553313","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":"GLICOPROTEINAS HLA CLASE II  REQ: N° 1000740955-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402691","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GLICOPROTEINAS HLA CLASE II","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"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":4,"endDate":"2021-03-26T10:00:00-05:00","maxExtentDate":"2021-03-26T10:00:00-05:00","startDate":"2021-03-22T09:46:06-05:00"},"title":"GLICOPROTEINAS HLA CLASE II  REQ: N° 1000740955-08-31","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4026912553313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4026912553313_202307280846","date":"2021-03-19T14:17:30.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-19T14:15:23-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0262902553311_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262902553311","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA LABORATORIO CLINICO","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026290","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"MEDIO DE TRANSPORTE  AMIES LIQUIDO CAJA X 100","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"MEDIO DE TRANSPORTE AMIES AGAR CON CHARCOAL ","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSUMOS PARA LABORATORIO CLINICO","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262902553311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0262902553311_202307280910","date":"2021-03-19T14:15:23.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T14:15:00-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4026892553308_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4026892553308","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000741582-06-03\nMESA/CAMILLA ELECTRICA PARA EXAMEN DE GINECO/OBSTETRICIA","hasEnquiries":false,"id":"2021-1-10-0-06-LP-402689","mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-03-26T11:30:00-05:00","maxExtentDate":"2021-03-26T11:30:00-05:00","startDate":null},"title":"REQ. 1000741582-06-03\nMESA/CAMILLA ELECTRICA PARA EXAMEN DE GINECO/OBSTETRICIA","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4026892553308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4026892553308_202307280822","date":"2021-03-19T14:15:00.797-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-03-19T14:14:55-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0149492553307_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0149492553307","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá EDIFICIO BICSA PISO 29"},"contactPoint":{"email":"raalvarado@atp.gob.pa","name":"Ricardo Alvarado","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA SUPLIR LAS NECESIDADES DEL DEPARTAMENTO DE MANTENIMIENTO Y GARANTIZAR EL BUEN FUNCIONAMIENTO DE EQUIPOS Y LAS DISTINTAS AREAS DEL CENTRO DE CONVENCIONES ATLAPA","hasEnquiries":false,"id":"2021-1-45-0-08-CM-014949","items":[{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA SUPLIR LAS NECESIDADES DEL DEPARTAMENTO DE MANTENIMIENTO Y GARANTIZAR EL BUEN FUNCIONAMIENTO DE EQUIPOS Y LAS DISTINTAS AREAS DEL CENTRO DE CONVENCIONES ATLAPA Y LOS MISMOS PUEDAN MANTENERSE EN STOCK PARA LOS MOMENTOS DE NECE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3934.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T13:20:57-05:00"},"title":"SUMINISTRO DE MATERIALES PARA SUPLIR LAS NECESIDADES DEL DEPARTAMENTO DE MANTENIMIENTO Y GARANTIZAR EL BUEN FUNCIONAMIENTO DE EQUIPOS Y LAS DISTINTAS AREAS DEL CENTRO DE CONVENCIONES ATLAPA","value":{"amount":3934.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0149492553307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0149492553307_202307280916","date":"2021-03-19T14:14:55.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T14:14:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4026882553306_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4026882553306","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, A UN LADO DE LA ESTACION DEL TREN DE LA 05 DE MAYO"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA 25MG CAPSULA  V.O","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402688","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA 25MG CAPSULA V.O","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-25T10:30:00-05:00","maxExtentDate":"2021-03-25T10:30:00-05:00","startDate":"2021-03-19T15:05:27-05:00"},"title":"DIFENHIDRAMINA 25MG CAPSULA  V.O","value":{"amount":2040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4026882553306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4026882553306_202307280910","date":"2021-03-19T14:14:55.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-19T14:14:47-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0124372553305_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0124372553305","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO VEHICULAR 2021, PARA 18 VEHICULO DE CASA MATRIZ","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012437","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO VEHICULAR 2021, PARA 18 VEHICULO DE CASA MATRIZ, \r\nG03228 CONTROL 15-01, \r\nG03231 CONTROL 15-02, \r\nG10158 CONTROL 18-01, \r\nG01620 CONTROL 13-01, \r\nG02700 CONTROL 13-02, \r\nG06216 CONTROL 16-16, \r\n998653 CONTROL 11-11\r\nG03728 CONTROL 15-32, \r\nG0372","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":288.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T11:41:36-05:00"},"title":"REVISADO VEHICULAR 2021, PARA 18 VEHICULO DE CASA MATRIZ","value":{"amount":288.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0124372553305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0124372553305_202307280846","date":"2021-03-19T14:14:47.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-03-19T14:14:45-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0084932553304_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0084932553304","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"dcubilla@pandeportes.gob.pa","name":"Davey Cubilla ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Toners","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008493","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner 60F4000 Lexmark MX310dn audito No.17390","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":380.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T14:21:04-05:00"},"title":"Toners","value":{"amount":380.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0084932553304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0084932553304_202307280916","date":"2021-03-19T14:14:45.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-19T14:12:30-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0081002553302_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0081002553302","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AZUCENA AGUILAR  G.","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Papelería / Cartapacios. Req.#55","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008100","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"RESMA / 500 PAPEL BOND 8 1/2 X 11 DE 20 LIBRAS.","id":"1","quantity":350.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"RESMA / 500 PAPEL BOND 8 1/2 X 14 DE 20 LIBRAS. ","id":"2","quantity":120.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CAJA /100 CARTAPACIO O FOLDER MANILA TAMAÑO LEGAL 8 1/2 X 14. ","id":"3","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1569.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T15:40:36-05:00"},"title":"Compra de Papelería / Cartapacios. Req.#55","value":{"amount":1569.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0081002553302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0081002553302_202307280822","date":"2021-03-19T14:12:30.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-03-19T14:10:51-05:00","id":"ocds-emvi6n-2021-1-01-0-08-PE-0182122553294_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-PE-0182122553294","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Piso 5, Torre Banconal, Casa Matriz, Vía España."},"contactPoint":{"email":"ecedenom@banconal.com.pa","name":"Elizabeth Cedeño","telephone":"505-3527"},"id":"24409","identifier":{"id":"24409","legalName":"Departamento de Contratos Publicos ","scheme":"PA-PRP"},"name":"Departamento de Contratos Publicos ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Promoción publicitaria de los productos y servicios de Banco Nacional de Panamá, en la pantalla de Sistema Estatal de Radio y Televisión (SERTV) canal 11.","hasEnquiries":false,"id":"2021-1-01-0-08-PE-018212","items":[{"classification":{"description":"Publicidad en televisión","id":"82101602","scheme":"UNSPSC"},"description":"Promoción publicitaria de los productos y servicios de Banco Nacional de Panamá, en la pantalla de Sistema Estatal de Radio y Televisión (SERTV) canal 11.","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24409","name":"Departamento de Contratos Publicos "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Promoción publicitaria de los productos y servicios de Banco Nacional de Panamá, en la pantalla de Sistema Estatal de Radio y Televisión (SERTV) canal 11.","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-PE-0182122553294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-PE-0182122553294_202307280822","date":"2021-03-19T14:10:51.447-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T14:09:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4026862553293_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4026862553293","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":"HLA CLASE I Y II.    REQ: N° 1000740830-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402686","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HLA CLASE I Y II. ","id":"1","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9492.48,"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":4,"endDate":"2021-03-26T10:00:00-05:00","maxExtentDate":"2021-03-26T10:00:00-05:00","startDate":"2021-03-22T09:45:22-05:00"},"title":"HLA CLASE I Y II.    REQ: N° 1000740830-08-31","value":{"amount":9492.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4026862553293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4026862553293_202307280822","date":"2021-03-19T14:09:57.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-03-19T14:09:50-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0182112553292_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182112553292","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España, 5to. piso, Depto. de Contratación Menor."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de construcción varios.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018211","items":[{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"Cilindro doble para puertas de aluminio.","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"Tubo de silicon negro 100% de 290 miligramos.","id":"2","quantity":36.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerraduras de pomo plateadas pestillo y llave con certificación ANSI grado 3 de seguridad.","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"Tubo de silicon transparente manual 3 onzas.  ","id":"4","quantity":36.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Tanque de pasta de gypsum board de alta dureza para trabajos finos en tanques de 4.5 galones.  ","id":"5","quantity":12.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejido o tela de malla metálica","id":"11162108","scheme":"UNSPSC"},"description":"Cinta de malla (tape) para unión de láminas de gypsum board de 50 milímetros de ancho por 150 metros de largo.  ","id":"6","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Cinta para bordes y unión láminas de gypsum board de 50 milímetros de ancho por 30 metros de largo.","id":"7","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2502.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T16:05:45-05:00"},"title":"Adquisición de materiales de construcción varios.","value":{"amount":2502.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182112553292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0182112553292_202307280910","date":"2021-03-19T14:09:50.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T14:08:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4026852553288_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4026852553288","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Chepo, vía coquira, antiguo Cervecería Nacional"},"contactPoint":{"email":"estdegracia@css.gob.pa","name":"Esther de Gracia","telephone":"507-2967273"},"id":"24559","identifier":{"id":"24559","legalName":"AGENCIA DE CHEPO","scheme":"PA-PRP"},"name":"AGENCIA DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Papelería","hasEnquiries":false,"id":"2021-1-10-0-08-CM-402685","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Compra de 100 de Resmas de papel bond 8 1/2\"x11\" de 20 libras","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24559","name":"AGENCIA DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T14:15:37-05:00"},"title":"Compra de Papelería","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4026852553288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4026852553288_202307280916","date":"2021-03-19T14:08:04.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T14:07:59-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4026842553287_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4026842553287","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO, UBICADAS A UN COSTADO DEL KFC DE CHITRÉ"},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR PARA EL SERVICIO DE LIMPIEZA Y MANTENIMIENTO DE  ÁREAS VERDES, MONTE, CERCA Y SERVIDUMBRE DE LA FINCA N°144,  EN EL DISTRITO DE OCÚ. REQ. 1000741747-06-07","hasEnquiries":false,"id":"2021-1-10-0-06-CM-402684","items":[{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES CORRESPONDIENTE AL MES DE MARZO, DEL 22 AL 26","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES CORRESPONDIENTE AL MES DE ABRIL, DEL 12 AL 16","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES CORRESPONDIENTE EN EL MES DE MAYO, DEL 3 AL 7","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES CORRESPONDIENTE AL MES DE JUNIO, DEL 7 AL 11","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE AREAS VERDES CORRESPONDIENTE AL MES DE JULIO, DEL 5 AL 9","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE AREAS VERDES CORRESPONDIENTE AL MES DE AGOSTO, DEL 2 AL 6","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE AREAS VERDES CORRESPONDIENTE AL MES DE SEPTIEMBRE, DEL 6 AL 10","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE AREAS VERDES CORRESPONDIENTE AL MES DE OCTUBRE, DEL 4 AL 8","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE AREAS VERDES CORRESPONDIENTE AL MES DE NOVIEMBRE, DEL 8 AL 12","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES CORRESPONDIENTE AL MES DE DICIEMBRE, DEL 6 AL 10","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","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":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T11:20:16-05:00"},"title":"COMPRA MENOR PARA EL SERVICIO DE LIMPIEZA Y MANTENIMIENTO DE  ÁREAS VERDES, MONTE, CERCA Y SERVIDUMBRE DE LA FINCA N°144,  EN EL DISTRITO DE OCÚ. REQ. 1000741747-06-07","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4026842553287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4026842553287_202307280910","date":"2021-03-19T14:07:59.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-19T14:07:52-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0080992553285_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0080992553285","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"grojas@minsa.gob.pa","name":"GRACIELA ROJAS","telephone":"507-9978705"},"id":"42972","identifier":{"id":"42972","legalName":"Distrito de Salud de Penonomé","scheme":"PA-PRP"},"name":"Distrito de Salud de Penonomé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Baterías para vehículos","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008099","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Batería para vehículo tipo 24 capacidad 3 mínimo CCA 580, polo invertido. Medidas largo 10 1/4\" Ancho 6 6/7\" Alto 8 3/4\".","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Batería para vehículo tipo 27 capacidad 3 mínimo cca 670, polo invertido. Medidas largo 12\" Ancho 6 7/9\" alto 8 6/7\".","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42972","name":"Distrito de Salud de Penonomé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T10:12:37-05:00"},"title":"Baterías para vehículos","value":{"amount":690.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0080992553285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0080992553285_202307280822","date":"2021-03-19T14:07:52.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-19T14:06:13-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0424472553280_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0424472553280","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Calle 6ta, Casa de la Moneda"},"contactPoint":{"email":"abarriav@presidencia.gob.pa","name":"alicia barria","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico para la compra de enseres domésticos los cuales requiere para mejorar las condiciones habitacionales de su hogar.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042447","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"1 Estufa de 4 quemadores y sobre de acero inox.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":" Colchón Relax Confort 4/6","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchón Relax confort 3/4","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"Lavadora 2 tinas Semi Aut. 12 KH\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":487.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T11:12:20-05:00"},"title":"Apoyo económico para la compra de enseres domésticos los cuales requiere para mejorar las condiciones habitacionales de su hogar.","value":{"amount":487.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0424472553280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0424472553280_202307280916","date":"2021-03-19T14:06:13.29-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}