{"recordsCount":416650,"pages":8333,"page":8056,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8057","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8055","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":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-03T10:10:34-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0130462539367_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0130462539367","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":"Reactivos ( Cloruro de sodio y Cloruro de potacio) para el Laboratorio de Análisis Biomolecular (ADN)","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013046","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CLORURO DE SODIO ( Cristal reagent ACS) -Envase de 500gr.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CLORURO DE POTACIO ( Cristal reagent ACS) -Envase de 500gr.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.79,"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":"2021-03-04T08:33:45-05:00"},"title":"Reactivos ( Cloruro de sodio y Cloruro de potacio) para el Laboratorio de Análisis Biomolecular (ADN)","value":{"amount":80.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0130462539367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0130462539367_202307280837","date":"2021-03-03T10:10:34.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T10:10:14-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0102562539366_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102562539366","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA (VERAGUAS)"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTELLA DE HEMOCULTIVO PF PLUS F.T.104123","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010256","items":[{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"BOTELLA DE HEMOCULTIVO PF PLUS F.T. 104123","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"BOTELLA DE HEMOCULTIVO FN PLIS F.T. 104122 CAJA X 100 BOTELLAS","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"BOTELLA DE HEMOCULTIVO FA F.T. 104121 CAJA X 100 BOTELLAS","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9334.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T11:15:50-05:00"},"title":"BOTELLA DE HEMOCULTIVO PF PLUS F.T.104123","value":{"amount":9334.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102562539366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0102562539366_202307280806","date":"2021-03-03T10:10:14.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T10:09:58-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3994682539365_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3994682539365","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA-AGUADULCE"},"contactPoint":{"email":"vdebello@css.org.pa","name":"VIANETT DE BELLO","telephone":"908-9158"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FLUFENAZINA DECANOATO,25MG/ML,AMP,1ML,IM. SOLICITUD 1000740427-02-07","hasEnquiries":false,"id":"2021-1-10-0-02-LP-399468","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE FLUFENAZINA DECANOATO,25MG/ML,AMP,1ML,IM. SOLICITUD 1000740427-02-07","id":"1","quantity":240.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2832.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-08T11:00:00-05:00","maxExtentDate":"2021-03-08T11:00:00-05:00","startDate":"2021-03-03T10:54:54-05:00"},"title":"COMPRA DE FLUFENAZINA DECANOATO,25MG/ML,AMP,1ML,IM. SOLICITUD 1000740427-02-07","value":{"amount":2832.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3994682539365","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3994682539365_202307280806","date":"2021-03-03T10:09:58.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-03-03T10:08:53-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0155932539363_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0155932539363","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA.","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015593","items":[{"classification":{"description":"Pinturas o medios de esmaltado","id":"60122701","scheme":"UNSPSC"},"description":"GALONES DE PINTURA DE AGUA COLOR BLANCO PARA INTERIOR.","id":"1","quantity":14.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas o medios de esmaltado","id":"60122701","scheme":"UNSPSC"},"description":"GALONES DE PINTURA DE ACEITE COLOR BLANCO.","id":"2","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T12:07:31-05:00"},"title":"COMPRA DE PINTURA.","value":{"amount":278.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0155932539363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0155932539363_202307280819","date":"2021-03-03T10:08:53.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-03T10:08:51-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0518212539361_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0518212539361","parties":[{"address":{"streetAddress":"Base SENAFRONT"},"contactPoint":{"email":"mperez@senafront.gob.pa","name":"Marcos Perez","telephone":"507-5271099"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE 2 PASAJES AÉREOS PARA DOS FUNCIONARIOS DEL SENAFRONT LOS CUALES CURSARAN ESTUDIOS DE OFICIALES EN LA REPÚBLICA DE PARAGUAY","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051821","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"SERVICIO DE 2 PASAJES AÉREOS PARA DOS FUNCIONARIOS DEL SENAFRONT LOS CUALES CURSARAN ESTUDIOS DE OFICIALES EN LA REPÚBLICA DE PARAGUAY","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T10:14:26-05:00"},"title":"SERVICIO DE 2 PASAJES AÉREOS PARA DOS FUNCIONARIOS DEL SENAFRONT LOS CUALES CURSARAN ESTUDIOS DE OFICIALES EN LA REPÚBLICA DE PARAGUAY","value":{"amount":1520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0518212539361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0518212539361_202307280826","date":"2021-03-03T10:08:51.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-03-03T10:08:25-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0143192539360_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0143192539360","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nchavez@tribunal-electoral.gob.pa","name":"Nina Chávez","telephone":"507-5078294"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reguladores de voltaje para refrigeradora y dos reguladores de voltaje para fotocopiadora.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014319","items":[{"classification":{"description":"Medidores de voltaje o corriente","id":"41113637","scheme":"UNSPSC"},"description":"Regulador de voltaje para refrigeradoras","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medidores de voltaje o corriente","id":"41113637","scheme":"UNSPSC"},"description":"Regulador de voltaje para fotocopiadoras","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":72.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T11:40:12-05:00"},"title":"Reguladores de voltaje para refrigeradora y dos reguladores de voltaje para fotocopiadora.","value":{"amount":72.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0143192539360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0143192539360_202307280819","date":"2021-03-03T10:08:25.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2021-03-03T10:08:13-05:00","id":"ocds-emvi6n-2021-1-27-0-08-CM-0023952539358_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0023952539358","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lfields@dgcp.gob.pa","name":"Luisa Fields","telephone":"507-5151515"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro y Servicio de soporte de Certificado Digital SECTIGO Wildcard SSL para dominio web RSA de 2048bits y 256 Cifrado.","hasEnquiries":false,"id":"2021-1-27-0-08-CM-002395","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Suministro y Servicio de soporte de Certificado Digital SECTIGO Wildcard SSL para dominio web RSA de 2048bits y 256 Cifrado. Válidez de certificado 1 año incluir servicio de soporte a instalación en hasta 3 servidores. \r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T10:13:45-05:00"},"title":"Suministro y Servicio de soporte de Certificado Digital SECTIGO Wildcard SSL para dominio web RSA de 2048bits y 256 Cifrado.","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0023952539358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-27-0-08-CM-0023952539358_202307280806","date":"2021-03-03T10:08:13.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T10:08:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3994662539357_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3994662539357","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID, DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"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":"LCITACIÓN PÚBLCIA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000737130-08-31; (712 UNIDADES) DISPENSADOR PARA CUIDADO DE HIGIENE BUCAL DEL PACIENTE. C.T.N.I.: 105559, FICHA TÉCNIA: 0200200548","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399466","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(712 UNIDADES) DISPENSADOR PARA CUIDADO DE HIGIENE BUCAL DEL PACIENTE. C.T.N.I.: 105559, FICHA TÉCNIA: 0200200548","id":"1","quantity":712.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29904.0,"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":0,"endDate":"2021-03-03T13:00:00-05:00","maxExtentDate":"2021-03-03T13:00:00-05:00","startDate":"2021-03-03T10:16:55-05:00"},"title":"LCITACIÓN PÚBLCIA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000737130-08-31; (712 UNIDADES) DISPENSADOR PARA CUIDADO DE HIGIENE BUCAL DEL PACIENTE. C.T.N.I.: 105559, FICHA TÉCNIA: 0200200548","value":{"amount":29904.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3994662539357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3994662539357_202307280806","date":"2021-03-03T10:08:01.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-03T10:07:24-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0172532539354_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172532539354","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES SERÁN UTILIZADOS EN LOS MODULARES DEL DEPARTAMENTO DE TRANSPORTE Y TALLERES DEBE SER ENTREGADO EN EL ALMACÉN DE SERVICIOS GENERALES","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017253","items":[{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"CABLE PLÁSTICO 3X12 ","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"TOMA CORRIENTE DOBLE DE 15 AMPERIOS BLANCO ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"TAPA DE TOMA CORRIENTE DOBLE BLANCO ","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":266.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T14:17:40-05:00"},"title":"MATERIALES SERÁN UTILIZADOS EN LOS MODULARES DEL DEPARTAMENTO DE TRANSPORTE Y TALLERES DEBE SER ENTREGADO EN EL ALMACÉN DE SERVICIOS GENERALES","value":{"amount":266.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172532539354","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0172532539354_202307280826","date":"2021-03-03T10:07:24.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-03T10:07:12-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0111492539353_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0111492539353","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Conmemorativo Gorgas de Estudios de la Salud Ave. Justo Arosemena, 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":"S. DYSENTERIAE POLY A. Types 1,2,3,4,5,6,7. Antisuero líquido y estable para la determinación de antígenos Shigella dysenteriae type 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, S dysenteriae Poly A.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011149","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"S. DYSENTERIAE POLY A. Types 1,2,3,4,5,6,7. Antisuero líquido y estable para la determinación de antígenos Shigella dysenteriae type 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, S dysenteriae Poly A (1al 7), S. dysenteriae A1 (8 al 12)","id":"1","quantity":1.0,"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":"S. DYSENTERIAE POLY A 1. Types 8, 9, 10, 11, 12. Antisuero líquido y estable para la determinación de antígenos Shigella dysenteriae type 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, S dysenteriae Poly A(1al 7), S. dysenteriae A1 (8 al 12)","id":"2","quantity":1.0,"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":"S. FLEXNERI POLY B. TYPES I, II, III, IV, V, VI, Grupos (3) 4, 6, 7 (8) Antisuero líquido y estable para la determinación de antígenos Shigella flexner type I, II, III, IV, V, VI, Group (3) 4, grupo 6, grupo (7) 8 S. Flexneri Poly B.","id":"3","quantity":1.0,"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":"S. Boydii POLY C tipes 1, 2, 3, 4, 5, 6, 7. Antisuero líquido y estable para la determinación de antígenos Shigella Boydii poly C, C1, C2, C3 para identificar serología por aglutinación.","id":"4","quantity":1.0,"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":"S. Boydii POLY C1 tipes 8, 9, 10, 11. Antisuero líquido y estable para la determinación de antígenos Shigella Boydii poly C, C1, C2, C3 para identificar serología por aglutinación.","id":"5","quantity":1.0,"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":"S. Boydii POLY C2 tipes 12, 13, 14, 15. Antisuero líquido y estable para la determinación de antígenos Shigella Boydii poly C, C1, C2, C3 para identificar serología por aglutinación.","id":"6","quantity":1.0,"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":"S. Boydii POLY C3 tipes 16, 17, 18. Antisuero líquido y estable para la determinación de antígenos Shigella Boydii poly C, C1, C2, C3 para identificar serología por aglutinación.","id":"7","quantity":1.0,"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":"S. SONNEI POLY D Phase I&II. Antisuero líquido y estable para la determinación de antígenos Shigella sonei phase I, II, S. Sonnei Poly D para identificar serología por aglutinación.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1238.19,"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":"2021-03-10T06:25:02-05:00"},"title":"S. DYSENTERIAE POLY A. Types 1,2,3,4,5,6,7. Antisuero líquido y estable para la determinación de antígenos Shigella dysenteriae type 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, S dysenteriae Poly A.","value":{"amount":1238.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0111492539353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0111492539353_202307280826","date":"2021-03-03T10:07:12.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T10:06:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3994642539351_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3994642539351","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA 3 NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALUMINIO ACETATO,GTS,FCO,60 ML,OTICA. REQ.1000738753","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399464","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALUMINIO ACETATO,GTS,FCO,60 ML,OTICA","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-08T10:00:00-05:00","maxExtentDate":"2021-03-08T10:00:00-05:00","startDate":"2021-03-03T11:11:07-05:00"},"title":"ALUMINIO ACETATO,GTS,FCO,60 ML,OTICA. REQ.1000738753","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3994642539351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3994642539351_202307280837","date":"2021-03-03T10:06:49.57-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-08T08:10:31-05:00","id":"3932637","items":[{"classification":{"description":"Panel mieloide tecnología de secuenciación de próxima generación. Panel de 54 genes (genes supresores de tumores y mutaciones calientes puntuales oncogénicas) para identificar mutaciones somáticas en patologías Mieloide, por la tecnología de Secuenciación","id":"95101010","scheme":"UNSPSC"},"description":"Panel mieloide tecnología de secuenciación de próxima generación. Panel de 54 genes (genes supresores de tumores y mutaciones calientes puntuales oncogénicas) para identificar mutaciones somáticas en patologías Mieloide, por la tecnología de Secuenciación","id":"1","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12792.16,"currency":"PAB"}}},{"classification":{"description":"Reactivo (MiSeq) Kit V3 \r\nCartucho de reactivos MiSeq kit V3 de uso único para agrupación y secuenciación de próxima generación en el equipo MiSeq. Estándar (600 y 150 ciclos), a solicitud del usuario. FICHA TÉCNICA 105071\r\nNombre Comercial: Miseq Reagent","id":"95101010","scheme":"UNSPSC"},"description":"Reactivo (MiSeq) Kit V3 \r\nCartucho de reactivos MiSeq kit V3 de uso único para agrupación y secuenciación de próxima generación en el equipo MiSeq. Estándar (600 y 150 ciclos), a solicitud del usuario. FICHA TÉCNICA 105071\r\nNombre Comercial: Miseq Reagent","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2669.96,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE BIBLIOTECA BALANCEADA Y DIVERSA V3\r\n El Reactivo Control V3 de 10 nM es una biblioteca balanceada y diversa, que pueden ayudar a mitigar los problemas de secuenciación en las bibliotecas desbalanceadas y de baja diversidad. Librería genómica li","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE BIBLIOTECA BALANCEADA Y DIVERSA V3\r\n El Reactivo Control V3 de 10 nM es una biblioteca balanceada y diversa, que pueden ayudar a mitigar los problemas de secuenciación en las bibliotecas desbalanceadas y de baja diversidad. Librería genómica li","id":"3","quantity":2.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1290.46,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"19257-64-175714-97","name":"Rochem Biocare de Panama, S.A."}],"value":{"amount":13857.7,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T10:06:18-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0178912539350_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178912539350","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"dcalvache@rochempanama.com","telephone":"260-3378 "},"id":"19257-64-175714-97","name":"Rochem Biocare de Panama, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Edificio 242, Departamento de Compras, Primer Piso"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam Santos de Young","telephone":"512-7192"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA USO EN EL LABORATORIO DE CRIOPRESERVACIÓN Y HEMATO-ONCOLOGÍA MOLECULAR\nFICHAS TÉCNICAS 104524, 105071, 104530","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017891","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Panel mieloide tecnología de secuenciación de próxima generación.\r\nPanel de 54 genes (genes supresores de tumores y mutaciones calientes puntuales oncogénicas) para identificar mutaciones somáticas en patologías Mieloide, por la tecnología de Secuenciació","id":"1","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Reactivo (MiSeq) Kit V3\r\nCartucho de reactivos MiSeq kit V3 de uso único para agrupación y secuenciación de próxima generación en el equipo MiSeq.\r\nEstándar (600 y 150 ciclos), a solicitud del usuario.\r\nFICHA TÉCNICA 105071\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE BIBLIOTECA BALANCEADA Y DIVERSA V3\r\n\r\nEl Reactivo Control V3 de 10 nM es una biblioteca balanceada y diversa, que pueden ayudar a mitigar los problemas de secuenciación en las bibliotecas desbalanceadas y de baja diversidad.\r\n\r\nLibrería genómic","id":"3","quantity":2.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44250.28,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"19257-64-175714-97","name":"Rochem Biocare de Panama, S.A."}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-03-23T09:00:00-05:00","maxExtentDate":"2021-03-23T09:00:00-05:00","startDate":"2021-03-08T13:27:56-05:00"},"title":"INSUMOS PARA USO EN EL LABORATORIO DE CRIOPRESERVACIÓN Y HEMATO-ONCOLOGÍA MOLECULAR\nFICHAS TÉCNICAS 104524, 105071, 104530","value":{"amount":44250.28,"currency":"PAB"}},"bids":{"details":[{"id":"3932637","date":"2021-03-23T08:04:28-05:00","status":"valid","items":[{"id":"2","description":"Reactivo (MiSeq) Kit V3 \r\nCartucho de reactivos MiSeq kit V3 de uso único para agrupación y secuenciación de próxima generación en el equipo MiSeq. Estándar (600 y 150 ciclos), a solicitud del usuario. FICHA TÉCNICA 105071\r\nNombre Comercial: Miseq Reagent","classification":{"description":"Reactivo (MiSeq) Kit V3 \r\nCartucho de reactivos MiSeq kit V3 de uso único para agrupación y secuenciación de próxima generación en el equipo MiSeq. Estándar (600 y 150 ciclos), a solicitud del usuario. FICHA TÉCNICA 105071\r\nNombre Comercial: Miseq Reagent","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2669.96,"currency":"PAB"}},"quantity":10},{"id":"1","description":"Panel mieloide tecnología de secuenciación de próxima generación. Panel de 54 genes (genes supresores de tumores y mutaciones calientes puntuales oncogénicas) para identificar mutaciones somáticas en patologías Mieloide, por la tecnología de Secuenciación","classification":{"description":"Panel mieloide tecnología de secuenciación de próxima generación. Panel de 54 genes (genes supresores de tumores y mutaciones calientes puntuales oncogénicas) para identificar mutaciones somáticas en patologías Mieloide, por la tecnología de Secuenciación","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12792.16,"currency":"PAB"}},"quantity":2},{"id":"3","description":"CONTROL DE BIBLIOTECA BALANCEADA Y DIVERSA V3\r\n El Reactivo Control V3 de 10 nM es una biblioteca balanceada y diversa, que pueden ayudar a mitigar los problemas de secuenciación en las bibliotecas desbalanceadas y de baja diversidad. Librería genómica li","classification":{"description":"CONTROL DE BIBLIOTECA BALANCEADA Y DIVERSA V3\r\n El Reactivo Control V3 de 10 nM es una biblioteca balanceada y diversa, que pueden ayudar a mitigar los problemas de secuenciación en las bibliotecas desbalanceadas y de baja diversidad. Librería genómica li","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1290.46,"currency":"PAB"}},"quantity":2}],"value":{"amount":16752,"currency":"PAB"},"tenderers":[{"id":"1926921","name":"Rochem Biocare de Panama, S.A.","ruc":"19257-64-175714-97"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178912539350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0178912539350_202307280806","date":"2021-03-03T10:06:18.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-03T10:06:16-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0087212539349_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0087212539349","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mar.gonzalez@ifarhu.gob.pa","name":"Maria Gonzalez ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARRETILLA DE DOS NIVELES COLOR GRIS012010403.139.262","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008721","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA DE 2 NIVELES EN COLOR GRIS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T13:41:02-05:00"},"title":"CARRETILLA DE DOS NIVELES COLOR GRIS012010403.139.262","value":{"amount":288.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0087212539349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0087212539349_202307280806","date":"2021-03-03T10:06:16.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T10:05:31-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0062272539347_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062272539347","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/REGION DE COLON"},"contactPoint":{"email":"dgittens@minsa.gob.pa","name":"delia leticia gittens vantul","telephone":"475-2037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL MULTIPROPOSITO BLANCO 8 1/2\" X 14\"","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006227","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO 8 1/2\" X 14\" DE 20 LIBRAS PARA TODO USO DE FOTOCOPIADORA EN ALTA VELOCIDAD .PRESENTACION EN CAJAS DE CARTON DE 10 RESMAS DE 500 HOJAS","id":"1","quantity":155.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4992.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T10:20:54-05:00"},"title":"PAPEL MULTIPROPOSITO BLANCO 8 1/2\" X 14\"","value":{"amount":4992.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062272539347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0062272539347_202307280819","date":"2021-03-03T10:05:31.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-03T10:04:30-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0172522539342_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172522539342","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADOR LATERAL SOBRE RIELES, 7 MÓDULOS, 7 NIVELES, LEGAL,0.91 MTS DE ANCHO, 2.32 MTS DE ALTO, FONDO 0.45 MTS.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017252","items":[{"classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"description":"ARCHIVADOR LATERAL SOBRE RIELES, 7 MÓDULOS, 7 NIVELES, LEGAL,0.91 MTS DE ANCHO, 2.32 MTS DE ALTO, FONDO 0.45 MTS, PARA LA ORGANIZACIÓN DE TODOS LOS ARCHIVOS DE LA DIRECCIÓN DE ASES. LEGAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8554.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T15:29:19-05:00"},"title":"ARCHIVADOR LATERAL SOBRE RIELES, 7 MÓDULOS, 7 NIVELES, LEGAL,0.91 MTS DE ANCHO, 2.32 MTS DE ALTO, FONDO 0.45 MTS.","value":{"amount":8554.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172522539342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0172522539342_202307280806","date":"2021-03-03T10:04:30-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T10:04:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3994632539341_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3994632539341","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"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":"PECHUGAS DE POLLO, REQUISICION 1000734263","hasEnquiries":false,"id":"2021-1-10-0-08-CM-399463","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO DESHUESADA","id":"1","quantity":2940.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T12:15:28-05:00"},"title":"PECHUGAS DE POLLO, REQUISICION 1000734263","value":{"amount":9996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3994632539341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3994632539341_202307280819","date":"2021-03-03T10:04:23.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T10:01:50-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0178902539336_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178902539336","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción del Departamento de Compras."},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIDOCAINA O MEPIVACAINA AL 2% CON EPINEFRINA O NOREPINEFRINA 1:100,000, SOLUCION, SUBMUCOSA, (ANESTESIA DENTAL).","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017890","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LIDOCAINA O MEPIVACAINA AL 2% CON EPINEFRINA O NOREPINEFRINA 1:100,000, SOLUCION, SUBMUCOSA, (ANESTESIA DENTAL). F.T. 70026","id":"1","quantity":40.0,"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":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T11:58:46-05:00"},"title":"LIDOCAINA O MEPIVACAINA AL 2% CON EPINEFRINA O NOREPINEFRINA 1:100,000, SOLUCION, SUBMUCOSA, (ANESTESIA DENTAL).","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178902539336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0178902539336_202307280819","date":"2021-03-03T10:01:50.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-03-03T10:01:27-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0074492539334_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0074492539334","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, BASE ANDREWS, EDIFICIO 8-10"},"contactPoint":{"email":"japonce@mop.gob.pa","name":"Jaison ponce ","telephone":"507-9508 EXT9110"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE EJE DE FLECHA IZQUIERDO PARA CAMION VOLQUETE VOLKSWAGEN, MODELO VW 15.180, AÑO 2018 (REQ. DEE-176-2021)","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007449","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"EJE DE FLECHA IZQUIERDO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1337.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T12:41:24-05:00"},"title":"ADQUISICION DE EJE DE FLECHA IZQUIERDO PARA CAMION VOLQUETE VOLKSWAGEN, MODELO VW 15.180, AÑO 2018 (REQ. DEE-176-2021)","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0074492539334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0074492539334_202307280806","date":"2021-03-03T10:01:27.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T09:59:19-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3994602539331_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3994602539331","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTAL BASICO PARA CISTOSCOPIA DE ADULTO.C.T.N.I: 100727, FICHA TECNICA: 02000013.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-399460","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTAL BASICO PARA CISTOSCOPIA DE ADULTO.C.T.N.I: 100727, FICHA TECNICA: 02000013.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-09T14:00:00-05:00","maxExtentDate":"2021-03-09T14:00:00-05:00","startDate":"2021-03-03T10:24:37-05:00"},"title":"INSTRUMENTAL BASICO PARA CISTOSCOPIA DE ADULTO.C.T.N.I: 100727, FICHA TECNICA: 02000013.","value":{"amount":16400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3994602539331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3994602539331_202307280826","date":"2021-03-03T09:59:19.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-03-03T09:59:10-05:00","id":"ocds-emvi6n-2021-2-78-0-10-CM-0134072539330_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-10-CM-0134072539330","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Transporte maritimo para trasladar personal y equipo de ETESA a las etsaciones Metereologicas de Guna Yala.\nDel 15 al 21 de Marzo de 2021","hasEnquiries":false,"id":"2021-2-78-0-10-CM-013407","items":[{"classification":{"description":"Embarcaciones a motor de uso personal","id":"25111805","scheme":"UNSPSC"},"description":"Transporte maritimo para trasladar personal y equipo de ETESA a las etsaciones Metereologicas de Guna Yala. Del 15 al 21 de Marzo de 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T10:35:26-05:00"},"title":"Transporte maritimo para trasladar personal y equipo de ETESA a las etsaciones Metereologicas de Guna Yala.\nDel 15 al 21 de Marzo de 2021","value":{"amount":1700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-10-CM-0134072539330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-10-CM-0134072539330_202307280826","date":"2021-03-03T09:59:10.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-03T09:58:32-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0415952539329_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0415952539329","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Pacora"},"contactPoint":{"email":"yasu1615@hotmail.com","name":"YASURI BORRERO","telephone":"507-2960121"},"id":"21873","identifier":{"id":"21873","legalName":"ESCUELA REPUBLICA DE HONDURAS","scheme":"PA-PRP"},"name":"ESCUELA REPUBLICA DE HONDURAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales didácticos y de oficina para uso en el plantel.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041595","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Papel mural 1,2 m x 61 m color: (2 rojo, 2 verde, 1 naranja, 2 azul,\r\n2 amarillo, y 1 rosado) \r\n","id":"1","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Cartapacio manila colores 100 unids., 8-1/2\"x11\" ","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Cartapacio manila colores 100 unids., 8-1/2\"x14\" ","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"Lapiz de madera ","id":"4","quantity":100.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafo punta fina color negro ","id":"5","quantity":30.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafo de gel (rojo, azul, negro) 8 doc de c/u ","id":"6","quantity":24.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"Tijera 8\" sin punta ","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piles de manualidades","id":"60121903","scheme":"UNSPSC"},"description":"Foami colores surtidos 8-1/2x11 (12 unids) ","id":"8","quantity":20.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Papel construcción surtidos 48 pag. de 9x12 ","id":"9","quantity":20.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de colores","id":"44121707","scheme":"UNSPSC"},"description":"Lapiz de colores 12 unidades de 7 pulg largo","id":"10","quantity":70.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de colores","id":"44121707","scheme":"UNSPSC"},"description":"Lapiz cera colores 12 unids 8mm diametro x 89mm largo","id":"11","quantity":70.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Cuaderno raya ancha de 200 paginas ","id":"12","quantity":50.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Hojas blancas 8-1/2\"x11\", 20 libras / 500 hojas\r\n","id":"13","quantity":100.0,"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":"Hojas blancas 8-1/2\"x14\", 20 libras / 500 hojas\r\n","id":"14","quantity":75.0,"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":"Hojas blancas 8-1/2\"x13\", 20 libras / 500 hojas\r\n","id":"15","quantity":60.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de transferencia adhesiva","id":"31201522","scheme":"UNSPSC"},"description":"Masking tape de 2\" ancho x 100 yardas largo\r\n","id":"16","quantity":12.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"Grapa estandar de grapadora 500 piezas\r\n","id":"17","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guía de cinta","id":"23153020","scheme":"UNSPSC"},"description":"Base de tape grande\r\n","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de transferencia adhesiva","id":"31201522","scheme":"UNSPSC"},"description":"Tape transparente de 3/4\"\r\n","id":"19","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Goma blanca 500 ml ","id":"20","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"Engrapadora grande modelo FM14\r\n","id":"21","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"Bloque de notas colores varios 500 unids (76x76)mm \r\n","id":"22","quantity":10.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"Clip jumbo 33mm de 100 unidades, recubierto de vinil\r\n","id":"23","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4251.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21873","name":"ESCUELA REPUBLICA DE HONDURAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T08:41:55-05:00"},"title":"Suministro de materiales didácticos y de oficina para uso en el plantel.","value":{"amount":4251.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0415952539329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0415952539329_202307280837","date":"2021-03-03T09:58:32.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-03-03T09:56:20-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0081182539328_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0081182539328","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN GENERAL DE MARINA MERCANTE."},"contactPoint":{"email":"ramon.bethancourt@amp.gob.pa","name":"Ramon Bethancourt Castillo","telephone":"501-4282"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"50,000 CERTIFICADOS AUTENTICACION.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008118","items":[{"classification":{"description":"Certificados","id":"49101705","scheme":"UNSPSC"},"description":"CERTIFICADOS AUTENTICACION.","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T10:18:58-05:00"},"title":"50,000 CERTIFICADOS AUTENTICACION.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0081182539328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0081182539328_202307280819","date":"2021-03-03T09:56:20.953-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-17T09:08:29-05:00","id":"3920800","items":[{"classification":{"description":"ACID CLEANER: DETERGENTE LIQUIDO SINTÉTICO.","id":"73101613","scheme":"UNSPSC"},"description":"ACID CLEANER: DETERGENTE LIQUIDO SINTÉTICO.","id":"1","quantity":440.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1124.27,"currency":"PAB"}}},{"classification":{"description":"CLOROSOL 12: CLOROX HIPOCLORITO DE SODIO.","id":"12141901","scheme":"UNSPSC"},"description":"CLOROSOL 12: CLOROX HIPOCLORITO DE SODIO.","id":"2","quantity":440.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1123.27,"currency":"PAB"}}},{"classification":{"description":"SOFTEN: SUAVIZANTE Y ACONDICIONADOR LIQUIDO CONCENTRADO.","id":"73101613","scheme":"UNSPSC"},"description":"SOFTEN: SUAVIZANTE Y ACONDICIONADOR LIQUIDO CONCENTRADO.","id":"3","quantity":440.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1123.27,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A."}],"value":{"amount":106.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T09:56:08-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0061012539327_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061012539327","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"lreyes@modecosa.com","telephone":"233-0747 "},"id":"4211-81-57606-03","name":"Moderna Comercial S.A.","roles":["tenderer"]},{"contactPoint":{"email":"carsolpanama@industriascarsol.com","telephone":"264-3876 "},"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETERGENTES LIQUIDO, CLOROX Y SUAVISANTE PARA EL HRNAS","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006101","items":[{"classification":{"description":"Servicios de producción de disolventes, glicoles o detergentes","id":"73101613","scheme":"UNSPSC"},"description":"DETERGENTE LIQUIDO SINTETICO, TANQUE DE 5 GALONES","id":"1","quantity":440.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLOROX HIPOCLORITO DE SODIO, TANQUE DE 5 GALONES","id":"2","quantity":440.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de disolventes, glicoles o detergentes","id":"73101613","scheme":"UNSPSC"},"description":"SUAVIZANTE Y ACONDICIONADOR LIQUIDO CONCENTRADO. TANQUE DE 5 GALONES","id":"3","quantity":440.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49904.8,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"4211-81-57606-03","name":"Moderna Comercial S.A."},{"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-03-12T09:00:00-05:00","maxExtentDate":"2021-03-12T09:00:00-05:00","startDate":"2021-03-08T13:22:42-05:00"},"title":"DETERGENTES LIQUIDO, CLOROX Y SUAVISANTE PARA EL HRNAS","value":{"amount":49904.8,"currency":"PAB"}},"bids":{"details":[{"id":"3920800","date":"2021-03-11T17:41:15-05:00","status":"valid","items":[{"id":"1","description":"ACID CLEANER: DETERGENTE LIQUIDO SINTÉTICO.","classification":{"description":"ACID CLEANER: DETERGENTE LIQUIDO SINTÉTICO.","id":"73101613","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1124.27,"currency":"PAB"}},"quantity":440},{"id":"2","description":"CLOROSOL 12: CLOROX HIPOCLORITO DE SODIO.","classification":{"description":"CLOROSOL 12: CLOROX HIPOCLORITO DE SODIO.","id":"12141901","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1123.27,"currency":"PAB"}},"quantity":440},{"id":"3","description":"SOFTEN: SUAVIZANTE Y ACONDICIONADOR LIQUIDO CONCENTRADO.","classification":{"description":"SOFTEN: SUAVIZANTE Y ACONDICIONADOR LIQUIDO CONCENTRADO.","id":"73101613","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1123.27,"currency":"PAB"}},"quantity":440}],"value":{"amount":3370,"currency":"PAB"},"tenderers":[{"id":"1908234","name":"INDUSTRIAS CARSOL, S.A.","ruc":"433162-1-429090-00"}]},{"id":"3920663","date":"2021-03-12T07:19:38-05:00","status":"disqualified","items":[{"id":"1","description":"DETER CLEAN DETERGENTE LIQUIDO \r\nTANQUE DE 5 GLS.","classification":{"description":"DETER CLEAN DETERGENTE LIQUIDO \r\nTANQUE DE 5 GLS.","id":"73101613","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":902.67,"currency":"PAB"}},"quantity":440},{"id":"2","description":"HIPOCLORITO DE SODIO (CLORO LIQUIDO) \r\nTANQUE DE 5 GLS.","classification":{"description":"HIPOCLORITO DE SODIO (CLORO LIQUIDO) \r\nTANQUE DE 5 GLS.","id":"12141901","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":892.67,"currency":"PAB"}},"quantity":440},{"id":"3","description":"SUAVI CLEAN SUAVIZANTE DE ROPA \r\nTANQUE DE 5 GLS.","classification":{"description":"SUAVI CLEAN SUAVIZANTE DE ROPA \r\nTANQUE DE 5 GLS.","id":"73101613","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":907.67,"currency":"PAB"}},"quantity":440}],"value":{"amount":2703,"currency":"PAB"},"tenderers":[{"id":"1880350","name":"Moderna Comercial S.A.","ruc":"4211-81-57606-03"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061012539327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0061012539327_202307280806","date":"2021-03-03T09:56:08.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-03T09:54:36-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0555142539324_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0555142539324","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fcacompras@gmail.com","name":"Lidia Julio","telephone":"507-5235477"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para instalación de ventanas corredizas de los salones 7 y 8 de la FCA-Campus","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055514","items":[{"classification":{"description":"Vidrio templado","id":"30171706","scheme":"UNSPSC"},"description":"VIDRIOS DE 1/4 X 6' X 6' GRAY","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURAS AUTOMATICAS NEGRAS PARA VENTANAS CORREDIZAS","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"RODAJAS DE METAL PARA VENTANAS CORREDIZAS","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICÓN TRANSPARENTE","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICÓN GRIS","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T10:30:06-05:00"},"title":"Materiales para instalación de ventanas corredizas de los salones 7 y 8 de la FCA-Campus","value":{"amount":740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0555142539324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0555142539324_202307280837","date":"2021-03-03T09:54:36.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-03T09:54:32-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0303302539323_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0303302539323","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804, ALBROOK."},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS Y MANO DE OBRA PARA EL VEHÍCULO TOYOTA FORTUNER CON PLACA G10173 ASIGNADO ADMINISTRACIÓN Y FINANZAS CON CHASIS ( 8AJHZ3FS400011200)","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030330","items":[{"classification":{"description":"Fusibles","id":"44103004","scheme":"UNSPSC"},"description":"FUSIBLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fusibles","id":"44103004","scheme":"UNSPSC"},"description":"FUSIBLE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fusibles","id":"44103004","scheme":"UNSPSC"},"description":"FUSIBLE","id":"3","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":"BATERIA 12v 80 AMP, POLO GRUESO DIN SPEC","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REEMPLAZO DE FUSIBLES","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REEMPLAZO DE BATERIA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":569.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T10:00:06-05:00"},"title":"PIEZAS Y MANO DE OBRA PARA EL VEHÍCULO TOYOTA FORTUNER CON PLACA G10173 ASIGNADO ADMINISTRACIÓN Y FINANZAS CON CHASIS ( 8AJHZ3FS400011200)","value":{"amount":569.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0303302539323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0303302539323_202307280826","date":"2021-03-03T09:54:32.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-03T09:53:26-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0431782539321_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0431782539321","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE, LA CHORRERA, BARRIO BALBOA EL HATILLO, DIAGONAL A LA NISSAN."},"contactPoint":{"email":"linette_pineda21@hotmail.com","name":"Linnette Pineda Hernandez","telephone":"507-2441236"},"id":"22012","identifier":{"id":"22012","legalName":"CENTRO EDUCATIVO EDJA VICTORIA D'SPINAY","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EDJA VICTORIA D'SPINAY","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 30 ABANICOS DE TECHOS KDK M56LG","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043178","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO DE TECHO (MARCA) KDK M56LG.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2247.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22012","name":"CENTRO EDUCATIVO EDJA VICTORIA D'SPINAY"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T13:01:50-05:00"},"title":"COMPRA DE 30 ABANICOS DE TECHOS KDK M56LG","value":{"amount":2247.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0431782539321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0431782539321_202307280837","date":"2021-03-03T09:53:26.063-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T09:52:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3994582539320_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3994582539320","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ABLACIÓN TRIDIMENSIONAL DE FLUTER AURICULAR INCESANTE; PACIENTE: RICARDO PALMA URRUNAGA, C.I.P. 8-263-604 , REQUISICIÓN - 1000735600-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-399458","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN TRIDIMENSIONAL DE FLUTER AURICULAR INCESANTE; PACIENTE: RICARDO PALMA URRUNAGA, C.I.P. 8-263-604 , REQUISICIÓN - 1000735600-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-10T09:30:00-05:00","maxExtentDate":"2021-03-10T09:30:00-05:00","startDate":"2021-03-03T10:54:13-05:00"},"title":"ABLACIÓN TRIDIMENSIONAL DE FLUTER AURICULAR INCESANTE; PACIENTE: RICARDO PALMA URRUNAGA, C.I.P. 8-263-604 , REQUISICIÓN - 1000735600-08-21","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3994582539320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3994582539320_202307280819","date":"2021-03-03T09:52:48.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-03T09:52:16-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0270522539317_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0270522539317","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"la peña"},"contactPoint":{"email":"minet1525@hotmail.com","name":"MINERVA TEJADA","telephone":"507-9549161"},"id":"21913","identifier":{"id":"21913","legalName":"COL. SEC. LA PEÑA","scheme":"PA-PRP"},"name":"COL. SEC. LA PEÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"revisado vehicular de 3 vehiculos","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027052","items":[{"classification":{"description":"Puente de carretera","id":"30222027","scheme":"UNSPSC"},"description":"revisado de 3 vehiculo","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":45.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21913","name":"COL. SEC. LA PEÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T09:56:34-05:00"},"title":"revisado vehicular de 3 vehiculos","value":{"amount":45.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0270522539317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0270522539317_202307280819","date":"2021-03-03T09:52:16.933-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-23T08:10:59-05:00","id":"3917057","items":[{"classification":{"description":"Cabezales y tapas","id":"24122004","scheme":"UNSPSC"},"description":"Cabezales y tapas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12950.21,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8--703-1934-04","name":"Carlos Eduardo Rodriguez Him"}],"value":{"amount":12103.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T09:52:15-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0242312539316_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0242312539316","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"industrial_solutions@cableonda.net","telephone":"507-3901472"},"id":"8--703-1934-04","name":"Carlos Eduardo Rodriguez Him","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVC. DE SUMINISTRO P/ ISNTALACION DE UN NUEVO CABEZAL DE DISTRIBUCION DE VAPOR DEL SOTANO. REQ. 39","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024231","items":[{"classification":{"description":"Cabezales y tapas","id":"24122004","scheme":"UNSPSC"},"description":"SERVC. DE SUMINISTRO P/ ISNTALACION DE UN NUEVO CABEZAL DE DISTRIBUCION DE VAPOR DEL SOTANO, EN NUESTRO HOSPITAL MATERNO INFANTIL JOSÉ DOMINGO DE OBALDIA. (VER ESPECIFICACIONES DEL RENGLÓN EN DOCUMENTOS ADJUNTOS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12950.21,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8--703-1934-04","name":"Carlos Eduardo Rodriguez Him"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-10T09:00:00-05:00","maxExtentDate":"2021-03-10T09:00:00-05:00","startDate":"2021-03-04T14:40:20-05:00"},"title":"SERVC. DE SUMINISTRO P/ ISNTALACION DE UN NUEVO CABEZAL DE DISTRIBUCION DE VAPOR DEL SOTANO. REQ. 39","value":{"amount":12950.21,"currency":"PAB"}},"bids":{"details":[{"id":"3917057","date":"2021-03-10T08:54:48-05:00","status":"valid","items":[{"id":"1","description":"Cabezales y tapas","classification":{"description":"Cabezales y tapas","id":"24122004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12950.21,"currency":"PAB"}},"quantity":1}],"value":{"amount":12950,"currency":"PAB"},"tenderers":[{"id":"88936","name":"Carlos Eduardo Rodriguez Him","ruc":"8--703-1934-04"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0242312539316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0242312539316_202307280837","date":"2021-03-03T09:52:15.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T09:49:50-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-3994572539315_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3994572539315","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE DECIMA, FRENTE A LA TERMINAL DE TRANSPORTE."},"contactPoint":{"email":"kathsanchez@css.gob.pa","name":"Katherine Milagros Sanchez ","telephone":"9984596 EXT.113"},"id":"27231","identifier":{"id":"27231","legalName":"AGENCIA DE SANTIAGO","scheme":"PA-PRP"},"name":"AGENCIA DE SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL MULTIPROPOSITO.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-399457","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO DE 8.5\" X 14\" DE 20 LIBRAS ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO DE 8.5\" X 11\" DE 20 LIBRAS ","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE MANILA DE 12\" X 15.50\" DE 24 LIBRAS. CAJAS DE 250 C/U","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para empaquetar","id":"31201517","scheme":"UNSPSC"},"description":"MASKING TAPE DE 2\" DE BUENA CALIDAD","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para empaquetar","id":"31201517","scheme":"UNSPSC"},"description":"TAPE DE 2\" DE 55 YARDAS. TRANSPARENTES.","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1463.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27231","name":"AGENCIA DE SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T13:01:54-05:00"},"title":"PAPEL MULTIPROPOSITO.","value":{"amount":1463.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3994572539315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-3994572539315_202307280826","date":"2021-03-03T09:49:50.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-03T09:48:50-05:00","id":"ocds-emvi6n-2021-0-04-07-15-CM-0024172539313_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0024172539313","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Panamá Pacífico, Antigua Base Howard, Edificio 115."},"contactPoint":{"email":"anavarro@sinaproc.gob.pa","name":"Arianis Navarro ","telephone":"507-5204461"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Radios de Comunicación e Impresora para la bodega del HUB Humanitario.","hasEnquiries":false,"id":"2021-0-04-07-15-CM-002417","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"DE INYECCIÓN DE TINTA, A COLOR.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"DE DOS (2) VÍAS, DE BANDA CORTA, ALCANCE DE 25 KILOMETROS, DURACIÓN DE CARGA EN LA BATERÍA DE 8 A 12 HORAS, CON BATERÍA RECARGABLE Y REPUESTOS.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T10:31:51-05:00"},"title":"Radios de Comunicación e Impresora para la bodega del HUB Humanitario.","value":{"amount":299.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0024172539313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-07-15-CM-0024172539313_202307280837","date":"2021-03-03T09:48:50.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-03T09:48:28-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0178092539312_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178092539312","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LLANO BONITO, CHITRE, HERRERA"},"contactPoint":{"email":"gaparicio125@gmail.com","name":"Gladys Aparicio","telephone":"507-9964404"},"id":"22203","identifier":{"id":"22203","legalName":"ESC. EVELIO D. CARRIZO","scheme":"PA-PRP"},"name":"ESC. EVELIO D. CARRIZO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MAMPARAS PARA ESCRITORIOS","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017809","items":[{"classification":{"description":"Pantallas para los sistemas de panel","id":"56111601","scheme":"UNSPSC"},"description":"COMPRA DE MAMPARAS PARA USO EN LOS ESCRITORIOS DE LAS OFICINAS ADMINISTRATIVAS","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22203","name":"ESC. EVELIO D. CARRIZO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T09:55:41-05:00"},"title":"COMPRA DE MAMPARAS PARA ESCRITORIOS","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178092539312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0178092539312_202307280819","date":"2021-03-03T09:48:28.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T09:48:00-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0071892539310_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071892539310","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA, VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE COCLÉ, REPÚBLICA DE PANAMÁ."},"contactPoint":{"email":"arrochaj30@hotmail.com","name":"NELSON ARROCHA","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HUEVOS FRESCOS MEDIANOS.","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007189","items":[{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS FRESCOS MEDIANOS.","id":"1","quantity":8400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1428.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T10:26:34-05:00"},"title":"HUEVOS FRESCOS MEDIANOS.","value":{"amount":1428.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071892539310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0071892539310_202307280806","date":"2021-03-03T09:48:00.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T09:46:46-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3994562539309_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3994562539309","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONISIO AAROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE GUANTE QUIRURGICO DE LATEX ESTERIL Descripción del producto: Nivel de uso: NIVEL 1 C.T.N.I.: 100716","hasEnquiries":false,"id":"2021-1-10-0-04-LP-399456","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE GUANTE QUIRURGICO DE LATEX ESTERIL Descripción del producto: Nivel de uso: NIVEL 1 C.T.N.I.: 100716","id":"1","quantity":5040.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2016.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2016.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-09T11:00:00-05:00","maxExtentDate":"2021-03-09T11:00:00-05:00","startDate":"2021-03-03T11:12:13-05:00"},"title":"UNIDADES DE GUANTE QUIRURGICO DE LATEX ESTERIL Descripción del producto: Nivel de uso: NIVEL 1 C.T.N.I.: 100716","value":{"amount":2016.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3994562539309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3994562539309_202307280819","date":"2021-03-03T09:46:46.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-03T09:45:38-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0555132539304_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0555132539304","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fcacompras@gmail.com","name":"Lidia Julio","telephone":"507-5235477"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para instalación de cielo raso escayola de la FCA-Campus.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055513","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TEE DE 4' ESMALTADA BLANCA","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TEE DE 12' ESMALTADA BLANCA","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TEE DE 2' ESMALTADA BLANCA","id":"3","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"FULMINANTE DE CORREA CALIBRE 27","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Caja de clavo de acero de 3/4 para pistola","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":108.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T10:29:14-05:00"},"title":"Materiales para instalación de cielo raso escayola de la FCA-Campus.","value":{"amount":108.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0555132539304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0555132539304_202307280806","date":"2021-03-03T09:45:38.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T09:44:03-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0207162539302_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0207162539302","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cserrano@hst.gob.pa","name":"Carolita Serrano","telephone":"507-524-4460"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-0265 R6-SELLADOR PARA MADERA R16-CERRADURA DE COCAITA PARA MUEBLE","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020716","items":[{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR PARA MADERA","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA DE COCAITA PARA MUEBLE ","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":585.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T10:49:54-05:00"},"title":"REQ.21-0265 R6-SELLADOR PARA MADERA R16-CERRADURA DE COCAITA PARA MUEBLE","value":{"amount":585.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0207162539302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0207162539302_202307280837","date":"2021-03-03T09:44:03.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-03T09:43:35-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0172512539301_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172512539301","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS PARA TOYOTA HILUX CON PLACA 876975","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017251","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"PLATO DE EMBRAGUE PARA TOYOTA HILUX CON PLACA 876975","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"DISCO DE EMBRAGUE PARA TOYOTA HILUX CON PLACA 876975","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BALINERA DE EMBRAGUE PARA TOYOTA HILUX CON PLACA 876975","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BALINERA DE EJE PARA TOYOTA HILUX CON PLACA 876975","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TOYOTA HILUX CON PLACA 876975","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA HILUX CON PLACA 876975","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA TOYOTA HILUX CON PLACA 876975","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA TOYOTA HILUX CON PLACA 876975","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"1/4 DE ACEITE DE MOTOR PARA TOYOTA HILUX CON PLACA 876975","id":"9","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE LIMPIA PARABRISA PARA TOYOTA HILUX CON PLACA 876975","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"1/4 DE ACEITE DE TRANSMISIÓN PARA TOYOTA HILUX CON PLACA 876975","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":334.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T16:03:15-05:00"},"title":"SUMINISTRO DE REPUESTOS PARA TOYOTA HILUX CON PLACA 876975","value":{"amount":334.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172512539301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0172512539301_202307280819","date":"2021-03-03T09:43:35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-03T09:42:59-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0039932539300_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0039932539300","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Vista Alegre entrando por Hopsa recto al final Escuela Vocacional de Chapala."},"contactPoint":{"email":"comprachapala@hotmail.com","name":"ELVIN LANTIGUA","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento y soporte mensual de calentador a gas , tanque de 100 libras ubicado en la lavandería de la Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-003993","items":[{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"Mantenimiento y soporte mensual de calentador a gas , tanque de 100 libras ubicado en la lavandería de la Vocacional de Chapala.","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2128.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T09:54:10-05:00"},"title":"Mantenimiento y soporte mensual de calentador a gas , tanque de 100 libras ubicado en la lavandería de la Vocacional de Chapala.","value":{"amount":2128.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0039932539300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0039932539300_202307280826","date":"2021-03-03T09:42:59.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-03-03T09:42:27-05:00","id":"ocds-emvi6n-2021-1-48-0-15-CM-0063222539299_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-15-CM-0063222539299","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE INSTALACION DE CORTINAS ROLLERS SHADES, PARA REGIONAL DE PANAMA OESTE.","hasEnquiries":false,"id":"2021-1-48-0-15-CM-006322","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SERVICIO DE CONFECCION DE CORTINA TIPO ROLLERS SHANDES PARA LA VENTANA DE LA CAFETERIA TAMAÑO 3.72m DE ANCHO X 1.83m DE ALTO COLOR A ELEGIR.\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SERVICIO DE CONFECCION DE CORTINA TIPO ROLLERS SHANDES PARA LA VENTANA DE LA OFICINA DEL ADMINISTRADOR TAMAÑO 3.03m DE ANCHO X 2.19m DE ALTO, COLOR A ELEGIR.\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SERVICIO DE CONFECCION DE CORTINA TIPO ROLLERS SHANDES PARA LA VENTANA DE LA OFICINA DE PLANTA ALTA TAMAÑO 5.36m DE ANCHO X 2.15m DE ALTO, COLOR A ELEGIR.\t\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":735.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T13:18:24-05:00"},"title":"SERVICIO DE INSTALACION DE CORTINAS ROLLERS SHADES, PARA REGIONAL DE PANAMA OESTE.","value":{"amount":735.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-15-CM-0063222539299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-15-CM-0063222539299_202307280826","date":"2021-03-03T09:42:27.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-03-03T09:42:00-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0067012539298_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067012539298","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave. Samuel Lewis Torre Hsbc PB "},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUPOS POR INSCRIPCIÓN DE COLABORADORES QUE PARTICIPARAN EN EL CONGRESO INTERNACIONAL DE CIBERSEGURIDAD Y PREVENCIÓN DE FRAUDES, MODALIDAD VIRTUAL DEL 17 AL 19 DE MARZO DEL 2021","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006701","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"CUPOS POR INSCRIPCIÓN DE LOS COLABORADORES YODALYS GÓMEZ, ANALISTA FINANCIERO II-DIRECCIÓN DE PREVENCIÓN, ROLANDO RIVERA, AUDITOR DE INVESTIGACIONES ESPECIALES-DIRECCIÓN DE PREVENCIÓN; ORBAN LÓPEZ,COORDINADOR DE RIESGO TECNOLÓGICO-DIRECCIÓN DE RIESGO, MAR","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T15:55:37-05:00"},"title":"CUPOS POR INSCRIPCIÓN DE COLABORADORES QUE PARTICIPARAN EN EL CONGRESO INTERNACIONAL DE CIBERSEGURIDAD Y PREVENCIÓN DE FRAUDES, MODALIDAD VIRTUAL DEL 17 AL 19 DE MARZO DEL 2021","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067012539298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0067012539298_202307280819","date":"2021-03-03T09:42:00.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-03T09:41:08-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0123742539296_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0123742539296","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":"COMPRA DE DOS BATERIAS PARA LOS VEHICULOS DE LA SUCURSAL DE ANTON","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012374","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"COMPRA DE DOS BATERIAS PARA LOS VEHICULOS DE LA SUCURSAL DE ANTON/2 BATERIAS 12 VOLTIOS - 250 AMPERIOS 27 FHD POLO INVERTIDO ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":205.42,"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":"2021-03-03T11:33:28-05:00"},"title":"COMPRA DE DOS BATERIAS PARA LOS VEHICULOS DE LA SUCURSAL DE ANTON","value":{"amount":205.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0123742539296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0123742539296_202307280806","date":"2021-03-03T09:41:08.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T09:38:58-05:00","id":"ocds-emvi6n-2020-0-12-11-08-CM-0173082539292_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2020-0-12-11-08-CM-0173082539292","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional Edificio 242, planta baja recepción de compras."},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127113"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Dietilestilbestrol 1mg comprimidos\nFicha Tecnica: 10556","hasEnquiries":false,"id":"2020-0-12-11-08-CM-017308","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Dietilestilbestrol 1mg comprimidos Ficha Tecnica: 10556","id":"1","quantity":1876.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"EDIFICIO No.242, PRIMER PISO EN LA RECEPCION DEL DEPARTAMENTO DE COMPRA, DEL I.O.N.","tenderPeriod":{"durationInDays":14,"endDate":"2021-03-19T09:00:00-05:00","maxExtentDate":"2021-03-19T09:00:00-05:00","startDate":"2021-03-04T14:40:21-05:00"},"title":"Dietilestilbestrol 1mg comprimidos\nFicha Tecnica: 10556","value":{"amount":28140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2020-0-12-11-08-CM-0173082539292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2020-0-12-11-08-CM-0173082539292_202307280826","date":"2021-03-03T09:38:58.567-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T09:38:58-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0025862539291_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025862539291","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACON, DIAGONAL A LA UNIVERSIDAD TECNOLOGICA, ANTES DE LLEGAR A CENTENIAL MALL."},"contactPoint":{"email":"mperezs@minsa.gob.pa","name":"Magda Perez","telephone":"524-3467"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO VARIOS DE ALMACEN GENERAL.","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002586","items":[{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR DE PAPEL TOALLA INDUSTRIAL CON PALANCA CAPACIDAD PARA 1000 ML.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA PLASTICAS TRASPARENTE TAMAÑO MINIMO 38\"X60\" PULGADAS DE ALTA DENSIDAD","id":"2","quantity":5.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos para aseos","id":"47131608","scheme":"UNSPSC"},"description":"LAMPAZOS COMPLETO CON MICROFIBRA 24\" CON MANGO DE ALUMINIO EXTENDIBLE HASTA 60\"","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR DE JABON LIQUIDO RELLENABLE DE 1000ML DE CAPACIDAD PARA RELLENAR CONSTRUIDO DE PLASTICO 32 OZ.","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezales de esponjas de limpieza","id":"47131616","scheme":"UNSPSC"},"description":"PORTA FELPA PARA LIMPIEZA DE PARED \"T\" DE 18\" PULGADAS CON FELPA","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"MANGO DE MADERA PARA PORTA FELPA. DE MADERA BARNIZADA 15/16\" PULGADAS PUNTA RECTA, EN 54\" PULGADAS","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"MANGO DE TRAPEADOR DE MADERA CABEZA PLASTICA DE 54 PULGADAS RESISTENTE Y DURADERO MADERA BARNIZADA PREVIENE RAYONES A LAS PAREDES, CABEZA DE PLASTICO TIPO TORNILLO SUJETA LAS MOTAS CON FIRMEZA Y PREVIENE RAYONES A LOS PISOS .","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas de polvo","id":"47131617","scheme":"UNSPSC"},"description":"MOTA PARA LAMPAZO DE ALGODÓN AZUL 18\" PULGADAS","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3463.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T13:50:23-05:00"},"title":"INSUMO VARIOS DE ALMACEN GENERAL.","value":{"amount":3463.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025862539291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0025862539291_202307280826","date":"2021-03-03T09:38:58.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-03-03T09:38:56-05:00","id":"ocds-emvi6n-2021-5-30-0-04-LP-0015812539290_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-LP-0015812539290","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"774-9841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS (2) VEHICULOS PICK UP PARA LLEVAR ACABO LA LOGISTICA DE BRINDAR LA ATENCION A CADA UNA DE LAS FAMILIAS EN ESTA DIFICIL SITUACION Y A LA VEZ SALVAGUARDAR LA SALUD DEL PERSONAL.","hasEnquiries":false,"id":"2021-5-30-0-04-LP-001581","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COMPRA DE DOS (2) VEHICULOS PICK UP PARA LLEVAR ACABO LA LOGISTICA DE BRINDAR LA ATENCION A CADA UNA DE LAS FAMILIAS EN ESTA DIFICIL SITUACION Y A LA VEZ SALVAGUARDAR LA SALUD DEL PERSONAL.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-03-11T10:00:00-05:00","maxExtentDate":"2021-03-11T10:00:00-05:00","startDate":null},"title":"COMPRA DE DOS (2) VEHICULOS PICK UP PARA LLEVAR ACABO LA LOGISTICA DE BRINDAR LA ATENCION A CADA UNA DE LAS FAMILIAS EN ESTA DIFICIL SITUACION Y A LA VEZ SALVAGUARDAR LA SALUD DEL PERSONAL.","value":{"amount":60000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-LP-0015812539290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-LP-0015812539290_202307280819","date":"2021-03-03T09:38:56.29-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-03T09:36:40-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0518202539289_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0518202539289","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE 04 SANITARIOS PORTÁTILES POR UN PERIODO DE DOS MESES PARA EL PUESTO AERONAVAL DE PUERTO CAIMITO DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051820","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE 04 SANITARIOS PORTÁTILES POR UN PERIODO DE DOS MESES","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":838.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T13:43:04-05:00"},"title":"SERVICIO DE ALQUILER DE 04 SANITARIOS PORTÁTILES POR UN PERIODO DE DOS MESES PARA EL PUESTO AERONAVAL DE PUERTO CAIMITO DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":838.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0518202539289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0518202539289_202307280837","date":"2021-03-03T09:36:40.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-03-03T09:36:24-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0111102539288_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111102539288","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"larin.guerra@aeronautica.gob.pa","name":"Larin M. Guerra ","telephone":"507-524-3866"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"5,000 CONFECCIÓN DE CINCO MILLARES DE CHEQUES PARA EL PAGO DE SALARIOS Y DESCUENTOS DE FUNCIONARIOS DE AUTORIDAD AERONÁUTICA CIVIL. INICIAR CON EL N° 55,001 AL 60,000.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011110","items":[{"classification":{"description":"Máquinas para endosar cheques","id":"44101901","scheme":"UNSPSC"},"description":"5,000 CONFECCIÓN DE CINCO MILLARES DE CHEQUES PARA EL PAGO DE SALARIOS Y DESCUENTOS DE FUNCIONARIOS DE AUTORIDAD AERONÁUTICA CIVIL. INICIAR CON EL N° 55,001 AL 60,000.","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1776.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T14:38:25-05:00"},"title":"5,000 CONFECCIÓN DE CINCO MILLARES DE CHEQUES PARA EL PAGO DE SALARIOS Y DESCUENTOS DE FUNCIONARIOS DE AUTORIDAD AERONÁUTICA CIVIL. INICIAR CON EL N° 55,001 AL 60,000.","value":{"amount":1776.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111102539288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0111102539288_202307280806","date":"2021-03-03T09:36:24.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T09:36:09-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3994552539287_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3994552539287","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE,"},"contactPoint":{"email":"migchong@css.gob.pa","name":"MIGUEL CHONG","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE COMPRAN 48000 BIPERIDENO CLORHIDRATO, 2MG, COMP, VO. CTNI. 10596 - FICHA TÉCNICA: 2300000067.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-399455","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"48000 BIPERIDENO CLORHIDRATO, 2MG, COMP, VO. CTNI. 10596 - FICHA TÉCNICA: 2300000067.","id":"1","quantity":48000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-09T10:00:00-05:00","maxExtentDate":"2021-03-09T10:00:00-05:00","startDate":"2021-03-03T09:42:45-05:00"},"title":"SE COMPRAN 48000 BIPERIDENO CLORHIDRATO, 2MG, COMP, VO. CTNI. 10596 - FICHA TÉCNICA: 2300000067.","value":{"amount":12960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3994552539287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3994552539287_202307280806","date":"2021-03-03T09:36:09.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2021-03-03T09:35:58-05:00","id":"ocds-emvi6n-2021-1-27-0-08-CM-0023942539285_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0023942539285","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lfields@dgcp.gob.pa","name":"Luisa Fields","telephone":"507-5151515"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Actualización de Servicio de Administración de Resolución de Nombres (DNS).","hasEnquiries":false,"id":"2021-1-27-0-08-CM-002394","items":[{"classification":{"description":"Software del sistema de administración de bases de datos","id":"43232304","scheme":"UNSPSC"},"description":"Actualización de Servicio de Administración de Resolución de Nombres (DNS)\r\n- 25 NOMBRES 7500 REGISTROS\r\n- 10 MILLONES QUERY / MES\r\n- 2 FA\r\n- REST API\r\n- TOLERANCIA A FALLAS CON BALANCEO DE CARGAS\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":287.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T10:11:29-05:00"},"title":"Actualización de Servicio de Administración de Resolución de Nombres (DNS).","value":{"amount":287.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0023942539285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-27-0-08-CM-0023942539285_202307280819","date":"2021-03-03T09:35:58.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-03-03T09:35:39-05:00","id":"ocds-emvi6n-2021-1-09-0-04-CM-0053222539284_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-04-CM-0053222539284","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"terry.arjona@ana.gob.pa","name":"Terry Arjona ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CHALECOS REFLECTANTES COLOR VERDE","hasEnquiries":false,"id":"2021-1-09-0-04-CM-005322","items":[{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"CHALECOS REFLECTIVOS DE SEGURIDAD COLOR VERDE ANSI CLASE 2. SMALL MEDIUM, MARCA Y CASA PRODUCTORA: VANGARD, PÁIS DE ORIGEN: CHINA.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"CHALECOS REFLECTIVOS DE SEGURIDAD COLOR VERDE ANSI CLASE 2. LARGE XL. MARCA Y CASA PRODUCTORA: VANGARD, PÁIS DE ORIGEN: CHINA.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"CHALECOS REFLECTIVOS DE SEGURIDAD COLOR VERDE ANSI CLASE 2. XXL. MARCA Y CASA PRODUCTORA: VANGARD, PÁIS DE ORIGEN: CHINA.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":132.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CHALECOS REFLECTANTES COLOR VERDE","value":{"amount":132.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-04-CM-0053222539284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-04-CM-0053222539284_202307280826","date":"2021-03-03T09:35:39.807-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T09:35:17-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0058472539283_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0058472539283","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BARRIO EL VARITAL, ANTIGUO HSOSPITAL J.D. DE OBALDIA, DAVID"},"contactPoint":{"email":"edapa051085@hotmail.com","name":"EDWIN APARICIO","telephone":"507-7751904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS DOMICILIARIAS , EN CARTULINA CORRIENTE COLOR ROSADO, IMPRESA POR AMBOS LADOS, TAMAÑO 8 1/2 X 11, SEGÚN MUESTRA.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005847","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"TARJETAS DOMICILIARIAS , EN CARTULINA CORRIENTE COLOR ROSADO, IMPRESA POR AMBOS LADOS, TAMAÑO 8 1/2 X 11, SEGÚN MUESTRA.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T08:26:28-05:00"},"title":"TARJETAS DOMICILIARIAS , EN CARTULINA CORRIENTE COLOR ROSADO, IMPRESA POR AMBOS LADOS, TAMAÑO 8 1/2 X 11, SEGÚN MUESTRA.","value":{"amount":192.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0058472539283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0058472539283_202307280826","date":"2021-03-03T09:35:17.793-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}