{"recordsCount":416650,"pages":8333,"page":8065,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8066","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8064","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T12:07:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3992852538520_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3992852538520","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO SUPER ABSORBENTE 20CM x 30CM","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399285","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO SUPER ABSORBENTE 20CM x 30CM APOSITO SUPER ABSORBENTE Indicado para heridas de exudado abundante de carácter crónico o ulceras venosa, ulcera por presión, pie diabético u otras. Especificaciones técnicas: 1. Estéril. 2. Súper absorbente","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-05T11:00:00-05:00","maxExtentDate":"2021-03-05T11:00:00-05:00","startDate":"2021-03-02T13:16:39-05:00"},"title":"APOSITO SUPER ABSORBENTE 20CM x 30CM","value":{"amount":2125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3992852538520","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3992852538520_202307280804","date":"2021-03-02T12:07:44.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T12:05:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3992842538519_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3992842538519","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"507-2912263 EXT 1244"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTA TÉRMICA DE APLICACION BAJO PACIENTE POR AIRE FORZADO,tamaños Adulto 84x36 pulgadas,221x91cm.CTNI 100329 Nº DE REQUISICION 1000739730-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399284","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nMANTA TÉRMICA DE APLICACION BAJO PACIENTE POR AIRE FORZADO\r\nAdulto 84x36 pulgadas,221x91cm. CTNI 100329","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-08T09:00:00-05:00","maxExtentDate":"2021-03-08T09:00:00-05:00","startDate":"2021-03-02T13:28:25-05:00"},"title":"MANTA TÉRMICA DE APLICACION BAJO PACIENTE POR AIRE FORZADO,tamaños Adulto 84x36 pulgadas,221x91cm.CTNI 100329 Nº DE REQUISICION 1000739730-08-106","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3992842538519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3992842538519_202307280804","date":"2021-03-02T12:05:26.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-02T12:04:31-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0518032538518_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0518032538518","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PÚBLICA, EDIFICIO 1220, UBICADO EN AMADOR DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"mmckenzie@minseg.gob.pa","name":"Magdiel Mckenzie","telephone":"507-5162871"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE GORRAS BORDADAS PARA EL MINISTERIO DE SEGURIDAD PÚBLICA.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051803","items":[{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORRAS BORDADAS EN LA PARTE FRONTAL CON LOGO DEL MINISTERIO. ","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":963.0,"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":"2021-03-02T12:09:08-05:00"},"title":"ADQUISICIÓN DE GORRAS BORDADAS PARA EL MINISTERIO DE SEGURIDAD PÚBLICA.","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0518032538518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0518032538518_202307280836","date":"2021-03-02T12:04:31.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T12:04:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3992832538516_202307280823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3992832538516","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION:1000739627-0893\nHORA DE ACTO; 11:00 A.M.\nCOTIZADOR: LLANELY KAM\nTELEFAX: 503-1847"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE SUCCION E IRRIGACION CONTINUA DE DOS CANALES POR SEPARADO SE REQUIERE: Sonda monopolar Gancho en L.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399283","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE SUCCION E IRRIGACION CONTINUA DE DOS CANALES POR SEPARADO SE REQUIERE: Sonda monopolar Gancho en L.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"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":"2021-03-02T12:21:54-05:00"},"title":"SISTEMA DE SUCCION E IRRIGACION CONTINUA DE DOS CANALES POR SEPARADO SE REQUIERE: Sonda monopolar Gancho en L.","value":{"amount":8250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3992832538516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3992832538516_202307280823","date":"2021-03-02T12:04:02.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2021-03-02T12:03:21-05:00","id":"ocds-emvi6n-2021-1-28-0-08-CM-0014052538515_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0014052538515","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cambio de tacos de freno delanteros y traseros para el Toyota Rav 4 con placa GO7152, año:2017, color: blanco, tipo: camioneta, motor: 2AR-F263629, chasis: JTMBF8EV20J107149, propiedad del TACP.","hasEnquiries":false,"id":"2021-1-28-0-08-CM-001405","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"Servicio de cambio de juego de tacos delanteros y traseros.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T09:24:25-05:00"},"title":"Cambio de tacos de freno delanteros y traseros para el Toyota Rav 4 con placa GO7152, año:2017, color: blanco, tipo: camioneta, motor: 2AR-F263629, chasis: JTMBF8EV20J107149, propiedad del TACP.","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0014052538515","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-28-0-08-CM-0014052538515_202307280836","date":"2021-03-02T12:03:21.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-02T12:03:04-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0303232538514_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0303232538514","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Despacho Superior."},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS, LUBRICANTES  Y MANTENIMIENTO PARA EL VEHÍCULO G07500 ASIGNADO AL DESPACHO SUPERIOR.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030323","items":[{"classification":{"description":"Cojinetes de roscar","id":"27112805","scheme":"UNSPSC"},"description":"BALINERA CENTRAL, COLOCAR, MARCA, CASA,PRODUCTORA, PAÍS DE ORIGEN, GARANTÍA, CHASIS, 5KBYF6860HB600164, MARCA HONDA, MODELO PILOT, MOTOR J35Y63415311, AÑO 2017, PLACA GO7500.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSIÓN DERECHO, MARCA, CASA PRODUCTORA, PAÍS DE ORIGEN, GARANTÍA, CHASIS, 5KBYF6860HB600164, MARCA HONDA, MODELO PILOT, MOTOR J35Y63415311, AÑO 2017, PLACA GO7500.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSIÓN IZQUIERDO, MARCA, CASA PRODUCTORA, PAÍS DE ORIGEN, GARANTÍA, CHASIS, 5KBYF6860HB600164, MARCA HONDA, MODELO PILOT, MOTOR J35Y63415311, AÑO 2017, PLACA GO7500.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Monturas o soportes de motor","id":"26101808","scheme":"UNSPSC"},"description":"BASE DE MOTOR, COLOCAR, MARCA, CASA PRODUCTORA, PAÍS DE ORIGEN, GARANTÍA, CHASIS, 5KBYF6860HB600164, MARCA HONDA, MODELO PILOT, MOTOR J35Y63415311, AÑO 2017, PLACA GO7500","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"LIMPIADOR DE FRENO, COLOCAR, MARCA, CASA PRODUCTORA, PAÍS DE ORIGEN, GARANTÍA, CHASIS 5KBYF6860HB600164, MARCA HONDA, MODELO PILOT, MOTOR J35Y63415311, AÑO 2017, PLACA GO7500.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACIETE DE TRANSMISIÓN, COLOCAR, MARCA, CASA PRODUCTORA, PAÍS DE ORIGEN, GARANTÍA, CHASIS, 5KBYF6860HB600164, MARCA HONDA, MODELO PILOT, MOTOR J35Y63415311, AÑO 2017, PLACA GO7500.\r\n","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de seguridad o a prueba de entremetido","id":"24141504","scheme":"UNSPSC"},"description":"SELLO DE ACEITE, COLOCAR, MARCA, CASA PRODUCTORA, PAÍS DE ORIGEN, GARANTÍA, CHASIS 5KBYF6860HB600164, MARCA HONDA, MODELO PILOT,\r\nMOTOR J35Y63415311, AÑO 2017, PLACA GO7500.\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICONA LIQUIDA, COLOCAR, MARCA, CASA PRODUCTORA, PAÍS DE ORIGEN, GARANTÍA, CHASIS 5KBYF6860HB600164, MARCA HONDA, MODELO PILOT, MOTOR J35Y63415311, AÑO 2017, PLACA GO7500.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas líquidas","id":"31181511","scheme":"UNSPSC"},"description":"JUNTA DE GOMA (O-RING 26.2X2.4), COLOCAR, MARCA, CASA PRODUCTORA, PAÍS DE ORIGEN, GARANTÍA, CHASIS 5KBYF6860HB600164, MARCA HONDA, MODELO\r\nPILOT, MOTOR J35Y63415311, AÑO 2017, PLACA GO7500.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1473.06,"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":"2021-03-03T10:21:52-05:00"},"title":"COMPRA DE PIEZAS, LUBRICANTES  Y MANTENIMIENTO PARA EL VEHÍCULO G07500 ASIGNADO AL DESPACHO SUPERIOR.","value":{"amount":1473.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0303232538514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0303232538514_202307280815","date":"2021-03-02T12:03:04.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-02T12:02:00-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0059152538512_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059152538512","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 165 REACTIVOS PARA EL EQUIPO VIDAS DE LA SECCION DE INMUNOSEROLOGIA DEL LABORATORIO.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005915","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"X 30 PRUEBAS DE EBV VCA IGM. FICHA TECNICA: 101691. ","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"X 30 PRUEBAS DE EBV VCA / EA IGG. FICHA TECNICA: 101690. ","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"X 60 PRUEBAS DE HIV 1 Y 2 MAS P24. FICHA TECNICA: 36650. ","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"X 60 PRUEBAS DE DIMERO D (ELFA). FICHA TECNICA: 36402. ","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4866.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T11:42:56-05:00"},"title":"REQ. 165 REACTIVOS PARA EL EQUIPO VIDAS DE LA SECCION DE INMUNOSEROLOGIA DEL LABORATORIO.","value":{"amount":4866.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059152538512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0059152538512_202307280804","date":"2021-03-02T12:02:00.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T12:00:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3992802538509_202307280823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3992802538509","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, EDIFICIO BOLIVAR, ÁREA DE COORDINACIÓN, PUERTA PB18"},"contactPoint":{"email":"elbethancourt@css.org.pa","name":"Elizamath Bethancourt","telephone":"366-2510"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE (1) SILLA EJECUTIVA ERGONÓMICA CON ESPECIFICACIONES ESPECIALES PARA COLABORADORA DEL DEPARTAMENTO DE FONDO COMPLEMENTARIO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-399280","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"COMPRA DE (1) SILLA EJECUTIVA ERGONÓMICA CON ESPECIFICACIONES ESPECIALES PARA COLABORADORA DEL DEPARTAMENTO DE FONDO COMPLEMENTARIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T16:45:47-05:00"},"title":"COMPRA DE (1) SILLA EJECUTIVA ERGONÓMICA CON ESPECIFICACIONES ESPECIALES PARA COLABORADORA DEL DEPARTAMENTO DE FONDO COMPLEMENTARIO","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3992802538509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3992802538509_202307280823","date":"2021-03-02T12:00:15.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-03-02T11:59:26-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0063212538505_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0063212538505","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":"ADQUISICIÓN DE LLANTAS PARA VEHICULOS DE TRANSPORTE DE SEDE CENTRAL Y REGIONALES, LAS MISMAS DEBEN INCLUIR INSTALACION CON ALINEAMIENTO Y BALANCE.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006321","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 195 R -15 / MARCA MIRAGE FABRICANTE SHANDONG CHANGFENG TYRE CO. LTD PAIS CHINA\t\r\n","id":"1","quantity":4.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 185/60 R -15 / MARCA HILO FABRICANTE SHANDONG CHANGFENG TYRE CO. LTD PAIS CHINA.\t\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/65 R-17 / MARCA KUMHO FABRICANTE KUMHO TYRE CO. PAIS DE ORIGEN KOREA.\t\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 195 R -16 / MARCA MIRAGE FABRICANTE SHANDONG CHANGFENG TYRE CO. PAIS CHINA\t\r\n","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 185/70 R-13 / MARCA KUMHO FABRICANTE KUMHO TYRE CO. PAIS KOREA.\t\r\n","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 175/65 R-14 / MARCA MIRAGE FABRICANTE SHANDONG CHANGFENG TYRE CO. LTD PAIS CHINA.\t\r\n","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 215/70 R-16 /  MARCA MIRAGE FABRICANTE SHANDONG CHANGFENG TYRE CO. LTD PAIS CHINA.\t\r\n","id":"7","quantity":4.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2946.82,"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":"2021-03-02T16:49:17-05:00"},"title":"ADQUISICIÓN DE LLANTAS PARA VEHICULOS DE TRANSPORTE DE SEDE CENTRAL Y REGIONALES, LAS MISMAS DEBEN INCLUIR INSTALACION CON ALINEAMIENTO Y BALANCE.","value":{"amount":2946.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0063212538505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0063212538505_202307280804","date":"2021-03-02T11:59:26.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-02T11:56:25-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0172262538497_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172262538497","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"dwilliams@miviot.gob.pa","name":"Danilo Ricardo Williams","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO NECESARIOS DE PIEZAS PARA LOS VEHÍCULOS ASIGNADOS A LA REGIONAL DE COCLÉ","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017226","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"PLATO DE SUSPESION TOYOTA HILUX CON PLACA 892951","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":"2 TERMINALES INTERIORES Y 2 EXTERIORES PARA EL VEHICULO NISSAN XTRAIL CON PLACA G00267","id":"2","quantity":4.0,"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":"JUEGO DE KIT DE PLATO, DISCO, BALINERA PARA EL VEHICULO TOYOTA HILUX CON PLACA 89295","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":"2 TERMINALES INTERIORES Y 2 EXTERIORES PARA EL VEHICULO TOYOTA HILUX CON PLACA 892951","id":"4","quantity":4.0,"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":"CREMALLERA PARA EL VEHICULO NISSAN XTRAIL CON PLACA G00267","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":"AMORTIGUADORES PARA EL VEHICULO NISSAN XTRAIL CON PLACA G00267","id":"6","quantity":4.0,"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":"AMORTIGUADORES PARA EL VEHICULO NISSAN URVAN CON PLACA G08000","id":"7","quantity":4.0,"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":"AMORTIGUADORES PARA EL VEHICULO FUSO CON PLACA G03922","id":"8","quantity":4.0,"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":"KIT DE DISCO, PLATO Y BALINERA PARA EL VEHICULO NISSAN FRONTIER CON PLACA G07726","id":"9","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":"PLATO DE SUSPESION PARA EL VEHICULO NISSAN FRONTIER CON PLACA G07726","id":"10","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":"KIT DE DISCO, PLATO Y BALINERA PARA EL VEHICULO MITSUBISHI CANTER CON PLACA G02715","id":"11","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":"JUEGO DE TACOS PARA EL VEHICULO NISSAN XTRAIL CON PLACA G00267","id":"12","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":"BOTA PARA EL VEHICULO FUSO CON PLACA G03922","id":"13","quantity":4.0,"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":"TERMINALES EXTERIORES PARA EL VEHICULO NISSAN FRONTIER CON PLACA G07726","id":"14","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":"TERMINALES 2 INTERNA Y TERMINALES EXTERNAS PARA EL VEHICULO NISSAN FRONTIER CON PLACA G00699","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2306.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO NECESARIOS DE PIEZAS PARA LOS VEHÍCULOS ASIGNADOS A LA REGIONAL DE COCLÉ","value":{"amount":2306.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172262538497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0172262538497_202307280804","date":"2021-03-02T11:56:25.75-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-02T11:56:10-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0111412538496_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0111412538496","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO MENSUAL DEL SISTEMA DE MONITOREO GPS.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011141","items":[{"classification":{"description":"Dispositivos de acceso de red digital de servicios integrados (RDSI)","id":"43222627","scheme":"UNSPSC"},"description":"Servicio mensual del Sistema de Monitoreo GPS para 19 vehículos por un periodo de 10 meses (marzo / diciembre de 2021). Mensualidad el precio del servicio incluye: activación e instalación de GPS.","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3610.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T10:42:27-05:00"},"title":"SERVICIO MENSUAL DEL SISTEMA DE MONITOREO GPS.","value":{"amount":3610.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0111412538496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0111412538496_202307280804","date":"2021-03-02T11:56:10.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-02T11:54:12-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0554942538492_202307280823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0554942538492","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abdel.carrera@up.ac.pa","name":"Abdel Carrera","telephone":"507-5235381"},"id":"24859","identifier":{"id":"24859","legalName":"VICE-ASUNTOS-ESTUDIANTILES","scheme":"PA-PRP"},"name":"VICE-ASUNTOS-ESTUDIANTILES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS PARA DESBROZADORA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055494","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR FUERA DE BORDA TC-W3 (24X16 OZ)","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"HILO TRIFASE  DE 2.4mm CON BOBINA DE 230m  DE 1.7KG","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"DELANTAL DE POLYESTER/ PVC","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cascos de protección","id":"46181704","scheme":"UNSPSC"},"description":"CASCO PROTECTOR CON VISOR DE MALLA Y PROTECTOR AUDITIVO ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIA DE CORTAGRAMA CJ7J","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":451.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24859","name":"VICE-ASUNTOS-ESTUDIANTILES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T13:59:20-05:00"},"title":"COMPRA DE IMPLEMENTOS PARA DESBROZADORA","value":{"amount":451.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0554942538492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0554942538492_202307280823","date":"2021-03-02T11:54:12.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-02T11:54:03-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0172252538491_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172252538491","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"dwilliams@miviot.gob.pa","name":"Danilo Ricardo Williams","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO NECESARIO DE PIEZAS PARA LOS VEHÍCULOS ASIGNADOS A LA REGIONAL DE COCLÉ","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017225","mainProcurementCategory":"goods","minValue":{"amount":2306.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO NECESARIO DE PIEZAS PARA LOS VEHÍCULOS ASIGNADOS A LA REGIONAL DE COCLÉ","value":{"amount":2306.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172252538491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0172252538491_202307280836","date":"2021-03-02T11:54:03.477-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-02T11:53:31-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0166932538487_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0166932538487","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jlondono@mef.gob.pa","name":"Jan Carlos Londoño","telephone":"507-507790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN COMPRA DE (TONER 56F4H00 15K  ORIGINAL MODELO MX521ade, UNIDAD DE IMAGEN 60K 56F0Z00 MODELO  MX521ade, TONER 052 ORIGINAL MODELO MF424DW.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016693","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 56F4H00 15K  ORIGINAL PARA  LA IMPRESORA  MODELO MX521ade","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"UNIDAD DE IMAGEN 60K 56F0Z00 ORIGINAL PARA LA IMPRESORA MODELO  MX521ade","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 052 ORIGINAL PARA  LA IMPRESORA MODELO MF424DW","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4797.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T15:56:18-05:00"},"title":"ADQUISICIÓN COMPRA DE (TONER 56F4H00 15K  ORIGINAL MODELO MX521ade, UNIDAD DE IMAGEN 60K 56F0Z00 MODELO  MX521ade, TONER 052 ORIGINAL MODELO MF424DW.","value":{"amount":4797.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0166932538487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0166932538487_202307280815","date":"2021-03-02T11:53:31.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-02T11:53:27-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0277792538486_202307280823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0277792538486","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAQUINA COSEDORA DE SACO","hasEnquiries":false,"id":"2021-1-25-0-06-CM-027779","items":[{"classification":{"description":"Máquinas de coser","id":"23121614","scheme":"UNSPSC"},"description":"MAQUINA COSEDORA DE SACO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T14:03:16-05:00"},"title":"MAQUINA COSEDORA DE SACO","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0277792538486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0277792538486_202307280823","date":"2021-03-02T11:53:27.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2021-03-02T11:53:17-05:00","id":"ocds-emvi6n-2021-5-93-0-09-CM-0002142538485_202307280823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-93-0-09-CM-0002142538485","parties":[{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"address":{"streetAddress":"EN LA PLAZA DETRÁS DE LA IGLESIA SANTA FE"},"contactPoint":{"email":"jcgatuncito@gmail.com","name":"Betzy Milagros Diaz ","telephone":"64123801"},"id":"35133","identifier":{"id":"35133","legalName":"JUNTA COMUNAL DE GATUNCITO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GATUNCITO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"adquisición de materiales para mejoras de vivienda","hasEnquiries":false,"id":"2021-5-93-0-09-CM-000214","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"ADQUISICION DE MATERIALES PARA MEJORAS DE VIVIENDAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14992.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35133","name":"JUNTA COMUNAL DE GATUNCITO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-09T12:00:00-05:00","maxExtentDate":"2021-03-09T12:00:00-05:00","startDate":"2021-03-03T11:42:32-05:00"},"title":"adquisición de materiales para mejoras de vivienda","value":{"amount":14992.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-93-0-09-CM-0002142538485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-93-0-09-CM-0002142538485_202307280823","date":"2021-03-02T11:53:17.6-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-02T11:51:31-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0025832538482_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025832538482","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE.DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACÓN, DIAGONAL A LA UNIVERSIDAD TECNOLÓGICA, ANTES DE LLEGAR AL MC DONALDS DE CENTENNIAL MALL."},"contactPoint":{"email":"glquijadaj@minsa.gob.pa","name":"Geovana Quijada","telephone":"524-3465"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA DE EVAPORADOR Y MANTENIMIENTO Y PIEZAS VARIAS PARA LA AMBULANCIA HYUNDAI H-1 CON PLACA #G03794 DEL DEPARTAMENTO DE TRANSPORTE DEL INMFRE.","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002583","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"MANO DE OBRA CAMBIO DE EVAPORADOR Y MANTENIMIENTO.\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Condensadores de frío","id":"41103024","scheme":"UNSPSC"},"description":"ABANICO DE CONDENSADOR PARA EL AIRE ACONDICIONADO (MARCA NAKAMOTOR, PAÍS DE ORIGEN:  KOREANO).\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de equipo de aire acondicionado, ventilación o refrigeración","id":"73161517","scheme":"UNSPSC"},"description":"ACEITE COMPRESOR.  ACEITE REFRIGERACIÓN R134 ONZA (2 LITROS) MARCA FREEZE, PAÍS DE ORIGEN:  EEUU).\t\r\n","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"AGENTE LIMPIADOR PARA EL AIRE ACONDICIONADO.  (MARCA FREEZE, PAÍS DE ORIGEN:  EEUU).\t\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"EVAPORADOR PARA EL AIRE ACONDICIONADO.  (MARCA:  PEV.  PAÍS DE ORIGEN:  EEUU).\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA EL AIRE ACONDICIONADO (MARCA:  HYUNDAI, PAÍS DE ORIGEN:  KOREANO).\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"FILTRO SECADOR PARA EL AIRE ACONDICIONADO (MARCA:  PEV.  PAÍS DE ORIGEN:  EEUU).\t\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de sellos","id":"31181606","scheme":"UNSPSC"},"description":"KIT DE SELLOS.  JUEGO DE SELLOS.  (MARCA WURT.  PAÍS DE ORIGEN:  ITALIANO).\t\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANGUERA  DE DESCARGA, PARA EL GAS DEL AIRE ACONDICIONADO.  (MARCA GOODYEAR.  PAÍS DE ORIGEN:  EEUU).\t\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"RECARGA DE GAS.  REFRIGERANTE R134A, GAS PARA  EL AIRE ACONDICIONADO (2 LIBRAS).  (MARCA:  DUPONT.  PAÍS DE ORIGEN:  EEUU).\t\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de expansión","id":"40141612","scheme":"UNSPSC"},"description":"VALVULA EXPANSIÓN.  PARA EL AIRE ACONDICIONADO.  (MARCA:  FUJIKOKI.  PAÍS DE ORIGEN:  EEUU).\t\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de equipo de levantamiento, izado o transporte","id":"73161516","scheme":"UNSPSC"},"description":"MANO DE OBRA.  SERVICIOS, DESMONTAR Y MONTAR TABLERO.\t\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.0,"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":"2021-03-03T08:53:52-05:00"},"title":"MANO DE OBRA DE EVAPORADOR Y MANTENIMIENTO Y PIEZAS VARIAS PARA LA AMBULANCIA HYUNDAI H-1 CON PLACA #G03794 DEL DEPARTAMENTO DE TRANSPORTE DEL INMFRE.","value":{"amount":620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025832538482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0025832538482_202307280804","date":"2021-03-02T11:51:31.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-02T11:51:13-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0071882538480_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071882538480","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME"},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","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":"BANDEJAS (CHAROLAS) PARA TRANSPORTAR COMIDA","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007188","items":[{"classification":{"description":"Bandejas de servicio","id":"48101915","scheme":"UNSPSC"},"description":"BANDEJA (CHAROLA) PARA TRASNPORTAR COMIDA DE LOS PACIENTES , 38.1 CM X 51.2763, RECTANGULAR, LOW PROFILE, BORDE BAJO INCLINADO, FIBRA DE VIDRIO REFORZADO, RESISTENCIA DE ALTO IMPACTOCERTIFICADO NSF","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":853.65,"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":"2021-03-02T13:38:53-05:00"},"title":"BANDEJAS (CHAROLAS) PARA TRANSPORTAR COMIDA","value":{"amount":853.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071882538480","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0071882538480_202307280836","date":"2021-03-02T11:51:13.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T11:50:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3992762538479_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3992762538479","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Clayton 519, piso 2, Dirección Ejecutiva Nacional Legal"},"contactPoint":{"email":"zescamilla@css.gob.pa","name":"Zulema Escamilla","telephone":"507-5131351"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARK MODELO DE LA IMPRESORA E360H11L\nTONER LEXMARK MODELO DE LA IMPRESORA E260A11L\nTONER LEXMARK MODELO DE LA IMPRESORA CX410 DE COLOR AMARILLO 808HY","hasEnquiries":false,"id":"2021-1-10-0-08-CM-399276","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK MODELO E360H11L","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK MODELO E260A11L","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK CX410 COLOR AMARILLO 808HY","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":936.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T11:56:51-05:00"},"title":"TONER LEXMARK MODELO DE LA IMPRESORA E360H11L\nTONER LEXMARK MODELO DE LA IMPRESORA E260A11L\nTONER LEXMARK MODELO DE LA IMPRESORA CX410 DE COLOR AMARILLO 808HY","value":{"amount":936.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3992762538479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3992762538479_202307280815","date":"2021-03-02T11:50:11.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-02T11:48:57-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0178042538478_202307280823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178042538478","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Herrera Chepo Las Minas"},"contactPoint":{"email":"edithrodriguez2992@gmail.com","name":"EDITH DEL CARMEN RODRIGUEZ","telephone":"507-9920021"},"id":"22181","identifier":{"id":"22181","legalName":"C.E.B.G. CHEPO","scheme":"PA-PRP"},"name":"C.E.B.G. CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 20 quintales de alimento de engorde para cerdos del proyecto porcino del centro educativo.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017804","items":[{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de Engorde para Cerdos ","id":"1","quantity":20.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":392.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22181","name":"C.E.B.G. CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T13:42:41-05:00"},"title":"Compra de 20 quintales de alimento de engorde para cerdos del proyecto porcino del centro educativo.","value":{"amount":392.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178042538478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0178042538478_202307280823","date":"2021-03-02T11:48:57.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-03-02T11:48:51-05:00","id":"ocds-emvi6n-2021-1-42-0-04-CM-0061382538477_202307280823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-04-CM-0061382538477","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS Y  MANO  DE OBRA PARA MANTENIMIENTO  PARA  EL VEHICULO  RAV 4  CON PLACA 995298 ASIGNADO A LA  DIRECCIÓN PROVICIAL DE  CHIRIQUI.","hasEnquiries":false,"id":"2021-1-42-0-04-CM-006138","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BOLA INFERIOR ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"TERM . ESTAB","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BUJE -10-10","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BRAZO SUSP TRAS 05-06","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BRAZO SUSP. TRAS 08RH.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"AMORT. TRASERO ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"AMORT.  DELANTERO ","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"TERM. CREMALLERAA  ","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"TERM. EXTERNO DERECHO. ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"TERM. EXTERNO IZQUIERDO ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"PLATO ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"DISCO ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BAL. CLUTCH AC33","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BAL.6201-2NSE","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"RET. 89X105X10","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"MANO  DE OBRA  POR SERVICIO","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T12:31:33-05:00"},"title":"REPUESTOS Y  MANO  DE OBRA PARA MANTENIMIENTO  PARA  EL VEHICULO  RAV 4  CON PLACA 995298 ASIGNADO A LA  DIRECCIÓN PROVICIAL DE  CHIRIQUI.","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-04-CM-0061382538477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-04-CM-0061382538477_202307280823","date":"2021-03-02T11:48:51.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-03-02T11:46:43-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0053472538473_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0053472538473","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS EDIFICIO 977 A LA BOCA ANCON"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE  DE INTERNET ASIMETRICO 6M TERRESTRE PARA LA SALA DE MAQUINA  EN ALBROOK CORRESPONDIENTE AL MES DE ENERO","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005347","items":[{"classification":{"description":"Proveedores de servicio de Internet (ISP)","id":"81112101","scheme":"UNSPSC"},"description":"\tSERVICIO DE DE INTERNET ASIMETRICO 6M TERRESTRE PARA LA SALA DE MAQUINA EN ALBROOK CORRESPONDIENTE AL MES DE ENERO","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":109.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T16:19:32-05:00"},"title":"SERVICIO DE  DE INTERNET ASIMETRICO 6M TERRESTRE PARA LA SALA DE MAQUINA  EN ALBROOK CORRESPONDIENTE AL MES DE ENERO","value":{"amount":109.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0053472538473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0053472538473_202307280804","date":"2021-03-02T11:46:43.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-03-02T11:46:28-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0063202538472_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0063202538472","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":"ADQUISICION DE BATERIAS TIPO 24HD, POLOS INVERTIDOS, LIBRE DE MANTENIMIENTO, 12V, 80 AMP.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006320","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS TIPO 24 HD-LM, 12 V, 80 AMP / MARCA AUTOCRAFT, LIBRE MANTENIMIENTO 12V PAIS DE PROCEDENCIA CLARIOS ANDINA S.A. S / DTR AUTOMOTIVE.\t\r\n","id":"1","quantity":11.0,"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 TIPO 27 FHDA-MF 12V, 760 AMP / MARCA RANGER, LIBRE MANTENIMIENTO PAIS DE PROCEDENCIA COLOMBIA / KOREA GARANTIA 12 MESES POR DEFECTO DE FABRICA.\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":889.15,"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":"2021-03-02T16:49:23-05:00"},"title":"ADQUISICION DE BATERIAS TIPO 24HD, POLOS INVERTIDOS, LIBRE DE MANTENIMIENTO, 12V, 80 AMP.","value":{"amount":889.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0063202538472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0063202538472_202307280836","date":"2021-03-02T11:46:28.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-02T11:46:18-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0207042538471_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0207042538471","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Edificio del Elefante Blanco, Primer alto."},"contactPoint":{"email":"lbatista@hst.gob.pa","name":"Leiry L. Batista ","telephone":"507-5075809"},"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. 1083 **BATERÍA RECARGABLE E INTERCAMBIABLE, CON AUTONOMÍA MÍNIMA DE 4 HORAS. 105258-REF","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020704","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERÍA RECARGABLE E INTERCAMBIABLE, CON AUTONOMÍA MÍNIMA DE 4 HORAS. 105258-REF","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8988.0,"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":"2021-03-02T12:15:38-05:00"},"title":"REQ. 1083 **BATERÍA RECARGABLE E INTERCAMBIABLE, CON AUTONOMÍA MÍNIMA DE 4 HORAS. 105258-REF","value":{"amount":8988.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0207042538471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0207042538471_202307280815","date":"2021-03-02T11:46:18.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-03-02T11:44:41-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0028552538467_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0028552538467","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC 8679 IMPRESION E INSTALACION DE MUPIS EN ZONA PAGA METRO PEDREGAL DE TMPSA","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002855","items":[{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"Diseño, suministro y confección de estructura tipo MUPI de acero inoxidable, con pantalla acrílica interna, pantalla tiro y retiro de vidrio templado de  6 mm, herraje y cerradura de acero inoxidable, impresión en duratrans tiro y retiro. ","id":"1","quantity":9.0,"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":"Instalación  de conjunto de Mupis (3 Mupis por cada instalación, y recolección y traslado de persianas. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25974.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"active","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":"2021-03-12T10:00:00-05:00","maxExtentDate":"2021-03-12T10:00:00-05:00","startDate":null},"title":"SC 8679 IMPRESION E INSTALACION DE MUPIS EN ZONA PAGA METRO PEDREGAL DE TMPSA","value":{"amount":25974.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0028552538467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0028552538467_202307280836","date":"2021-03-02T11:44:41.487-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-02T11:44:09-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0421912538466_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421912538466","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA"},"contactPoint":{"email":"ecerrud@presidencia.gob.pa","name":"Edward Cerrud","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Caso 10974. El Sr. Roberto Gonzalez con C.I.P. 2-137-377 solicita apoyo económico por la compra de lentes ya que presenta condición médica de hipermetropía y presbicia.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042191","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Aro 9468","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Lentes","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Otros","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":248.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T14:13:33-05:00"},"title":"Caso 10974. El Sr. Roberto Gonzalez con C.I.P. 2-137-377 solicita apoyo económico por la compra de lentes ya que presenta condición médica de hipermetropía y presbicia.","value":{"amount":248.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0421912538466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0421912538466_202307280804","date":"2021-03-02T11:44:09.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T11:41:33-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3992732538463_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3992732538463","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. RECOLECION DE DESECHOS SOLIDOS PELIGROSO","hasEnquiries":false,"id":"2021-1-10-0-01-CM-399273","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERV. RECOLECION DE DESECHOS SOLIDOS PELIGROSO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T11:52:39-05:00"},"title":"SERV. RECOLECION DE DESECHOS SOLIDOS PELIGROSO","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3992732538463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3992732538463_202307280815","date":"2021-03-02T11:41:33.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T11:40:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3992712538461_202307280823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3992712538461","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE ALGINATO DE CALCIO CON MIEL ACTIVA TIPO LEPTOSPERMUN","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399271","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO HIDROCOLOIDE CON MIEL ACTIVA TIPO LEPTOSPERMUN Descripción del producto: Apósito para cuidado de herida que contiene miel grado médico tipo leptospermun, más Alginato de calcio. Tamaño: gasa 4?x 5? (10.2 cm x 12.7cm). ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1917.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-05T11:00:00-05:00","maxExtentDate":"2021-03-05T11:00:00-05:00","startDate":"2021-03-02T12:15:42-05:00"},"title":"APOSITO DE ALGINATO DE CALCIO CON MIEL ACTIVA TIPO LEPTOSPERMUN","value":{"amount":1917.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3992712538461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3992712538461_202307280823","date":"2021-03-02T11:40:53.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-02T11:39:32-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0277782538457_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0277782538457","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PVC;  TEE- TAPON HEMBRA - TUBOS PVC- PEGAMENTO PVC.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-027778","items":[{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"MATERIALES PVC; 40 TEE- 60 TAPON HEMBRA - 100 TUBOS PVC- 10 PEGAMENTO PVC.","id":"1","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":605.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T12:34:11-05:00"},"title":"MATERIALES PVC;  TEE- TAPON HEMBRA - TUBOS PVC- PEGAMENTO PVC.","value":{"amount":605.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0277782538457","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0277782538457_202307280804","date":"2021-03-02T11:39:32.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-02T11:39:06-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0554932538456_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0554932538456","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA SOLICITADA POR EL ESTUDIANTE ALDAHIR MERO, GANADOR DE LA CONVOCATORIA UNIVERSITARIA A FONDOS DE INVESTIGACIÓN VIP.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055493","mainProcurementCategory":"goods","minValue":{"amount":330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA SOLICITADA POR EL ESTUDIANTE ALDAHIR MERO, GANADOR DE LA CONVOCATORIA UNIVERSITARIA A FONDOS DE INVESTIGACIÓN VIP.","value":{"amount":330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0554932538456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0554932538456_202307280836","date":"2021-03-02T11:39:06.373-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T11:37:07-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3992672538452_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3992672538452","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FLUJÓMETRO DE PARED DE UNA SALIDA, OXÍGENO MÉDICO - FLUJÓMETRO DE PARED DE DOS SALIDAS, OXÍGENO MÉDICO. REQ: 1000731700-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-399267","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE FLUJÓMETRO DE PARED DE UNA SALIDA OXÍGENO MÉDICO.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE  FLUJÓMETRO DE PARED DE DOS SALIDAS, OXÍGENO MÉDICO.","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-05T10:30:00-05:00","maxExtentDate":"2021-03-05T10:30:00-05:00","startDate":"2021-03-02T13:00:51-05:00"},"title":"COMPRA DE FLUJÓMETRO DE PARED DE UNA SALIDA, OXÍGENO MÉDICO - FLUJÓMETRO DE PARED DE DOS SALIDAS, OXÍGENO MÉDICO. REQ: 1000731700-02-17","value":{"amount":4575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3992672538452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3992672538452_202307280815","date":"2021-03-02T11:37:07.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-02T11:36:13-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0039892538450_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0039892538450","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":"Servicio de mantenimiento y soporte mensual para la Planta Eléctrica Equipo Generar Corp. ubicada en la escuela Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-003989","items":[{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"Servicio de mantenimiento y soporte mensual para la Planta Eléctrica Equipo Generar Corp. ubicada en la escuela Vocacional de Chapala, según requisición NO.F-022.","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1594.3,"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":"2021-03-02T11:38:33-05:00"},"title":"Servicio de mantenimiento y soporte mensual para la Planta Eléctrica Equipo Generar Corp. ubicada en la escuela Vocacional de Chapala.","value":{"amount":1594.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0039892538450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0039892538450_202307280804","date":"2021-03-02T11:36:13.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-03-02T11:32:07-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0148962538442_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0148962538442","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Av. Balboa y Calle Aquilino De La Guardia, Edificio P.H. BICSA FINANCIAL CENTER, Piso 28 y 29. www.visitpanama.com"},"contactPoint":{"email":"eidegracia@atp.gob.pa","name":"Elio de Gracia ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Gestión correspondiente al auto Suzuki Grand Vitara Placa # GO4815, Año 2016 para que la flota  vehicular  de la isntitución esté en buen funcionamiento . Cambio de piezas y Mano de Obra.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-014896","items":[{"classification":{"description":"Cremalleras","id":"53141503","scheme":"UNSPSC"},"description":"Cremallera\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Rectificación\r\n","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Tacos traseros.\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Mano de obra de cremallera\r\n","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Mano de obra cambio de tacos.\r\n","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T09:13:27-05:00"},"title":"Gestión correspondiente al auto Suzuki Grand Vitara Placa # GO4815, Año 2016 para que la flota  vehicular  de la isntitución esté en buen funcionamiento . Cambio de piezas y Mano de Obra.","value":{"amount":730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0148962538442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0148962538442_202307280804","date":"2021-03-02T11:32:07.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T11:32:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3992642538441_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3992642538441","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, JUAN DIAZ - PLANTA BAJA* POL. DR. J. J. VALLARINO Z. - DEPTO, DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith  Lay ","telephone":"503-9622,"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOLICO ACIDO, 5MG TAB.  V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399264","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FOLICO ACIDO, 5MG TAB. V.O.","id":"1","quantity":194000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-08T09:30:00-05:00","maxExtentDate":"2021-03-08T09:30:00-05:00","startDate":"2021-03-02T12:38:04-05:00"},"title":"FOLICO ACIDO, 5MG TAB.  V.O.","value":{"amount":29100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3992642538441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3992642538441_202307280815","date":"2021-03-02T11:32:07.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T11:31:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3992632538439_202307280823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3992632538439","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJAS PARA LOCALIZACION Y BLOQUEO DE NERVIO PERIFÉRICO,CON PUNTA BISELADA. CTNI: 106935\nREQUISICION: 1000739777-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399263","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJAS PARA LOCALIZACION Y BLOQUEO DE NERVIO PERIFÉRICO,CON PUNTA BISELADA. CTNI: 106935","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1950.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-08T10:00:00-05:00","maxExtentDate":"2021-03-08T10:00:00-05:00","startDate":"2021-03-02T14:04:29-05:00"},"title":"AGUJAS PARA LOCALIZACION Y BLOQUEO DE NERVIO PERIFÉRICO,CON PUNTA BISELADA. CTNI: 106935\nREQUISICION: 1000739777-08-106","value":{"amount":1950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3992632538439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3992632538439_202307280823","date":"2021-03-02T11:31:05.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T11:29:42-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3992622538438_202307280823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3992622538438","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO  DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXÍGENO MÉDICO TIPO II, METROS CÚBICOS","hasEnquiries":false,"id":"2021-1-10-0-04-LP-399262","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"OXÍGENO MÉDICO TIPO II, METROS CÚBICOS","id":"1","quantity":19800.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99594.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-09T11:00:00-05:00","maxExtentDate":"2021-03-09T11:00:00-05:00","startDate":"2021-03-02T12:48:40-05:00"},"title":"OXÍGENO MÉDICO TIPO II, METROS CÚBICOS","value":{"amount":99594.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3992622538438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3992622538438_202307280823","date":"2021-03-02T11:29:42.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-02T11:28:55-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0096012538437_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096012538437","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela Bilingue Finca 41, Ubicada en Finca 6, Changuinola de la Provincia Bocas del Toro"},"contactPoint":{"email":"hibridino@yahoo.es","name":"Yamileth Del Rocio","telephone":"507-7586428"},"id":"21502","identifier":{"id":"21502","legalName":"FINCA 41","scheme":"PA-PRP"},"name":"FINCA 41","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de fotocopias e impresiones de documentos administrativos, de guias de materias especiales educación física, ingles, Familia y desarrollo , religión para los estudiantes Escuela Finca 41.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009601","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresiones Blanco y Negro 8 1/2 x 11.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresiones Blanco y Negro 8 1/2 x 14.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresiones a color 8 1/2 x 11.","id":"3","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresiones a color 8 1/2 x 14.","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Copias a Blanco y negro 8 1/2 x 11.","id":"5","quantity":14000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Copias a blanco y negro 8 1/2 x 14","id":"6","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Copias a color 8 1/2 x 11.","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Copias a color 8 1/2 x 14.","id":"8","quantity":100.0,"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":"21502","name":"FINCA 41"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T11:51:52-05:00"},"title":"Servicio de fotocopias e impresiones de documentos administrativos, de guias de materias especiales educación física, ingles, Familia y desarrollo , religión para los estudiantes Escuela Finca 41.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096012538437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0096012538437_202307280836","date":"2021-03-02T11:28:55.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-02T11:27:24-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0323032538434_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0323032538434","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Churuquita Chiquita, corregimiento de Pajonal, distrito de Penonomé Provincia de Coclé"},"contactPoint":{"email":"donatila277@gmail.com","name":"Donatila Gonzalez Gomez","telephone":"983-8226"},"id":"21513","identifier":{"id":"21513","legalName":"INTITUTO CARMEN C. LOMBARDO","scheme":"PA-PRP"},"name":"INTITUTO CARMEN C. LOMBARDO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Papel, cartapacios, bolígrafos y otros materiales de uso diario en la oficina para el departamento agropecuario del Instituto Carmen Conte Lombardo","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032303","mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21513","name":"INTITUTO CARMEN C. LOMBARDO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Papel, cartapacios, bolígrafos y otros materiales de uso diario en la oficina para el departamento agropecuario del Instituto Carmen Conte Lombardo","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0323032538434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0323032538434_202307280804","date":"2021-03-02T11:27:24.203-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T11:24:32-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3992612538431_202307280823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3992612538431","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000737462-06-01 SERVICIO DE DOSIMETRIA PERSONAL PASIVO DE CUERPO ENTERO PARA INSTALACIONES CON FLUOROSCOPÍA, MAMOGRAFÍA Y RAYOS X CONVENCIONAL CON RANGO DE DOSIS MENOR O IGUAL A 0.10","hasEnquiries":false,"id":"2021-1-10-0-06-CM-399261","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Servicio de Dosimetria Personal Pasivo de Cuerpo Entero para instalaciones con Fluoroscopía, Mamografía y Rayos X Convencional con rango de dosis menor o igual a 0.10 Mili sievert hasta 10 Sievert. Los resultados deben proporcionarse magnitud de dosi","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8487.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T11:31:03-05:00"},"title":"SOLICITUD N° 1000737462-06-01 SERVICIO DE DOSIMETRIA PERSONAL PASIVO DE CUERPO ENTERO PARA INSTALACIONES CON FLUOROSCOPÍA, MAMOGRAFÍA Y RAYOS X CONVENCIONAL CON RANGO DE DOSIS MENOR O IGUAL A 0.10","value":{"amount":8487.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3992612538431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3992612538431_202307280823","date":"2021-03-02T11:24:32.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-02T11:24:26-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0277762538430_202307280823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0277762538430","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ASPIRADORA INDUSTRIAL","hasEnquiries":false,"id":"2021-1-25-0-06-CM-027776","items":[{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"ASPIRADORA INDUSTRIAL","id":"1","quantity":1.0,"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":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T11:42:26-05:00"},"title":"ASPIRADORA INDUSTRIAL","value":{"amount":299.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0277762538430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0277762538430_202307280823","date":"2021-03-02T11:24:26.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-02T11:24:22-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0172242538429_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172242538429","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":"ARMARIO DE METAL, DOS PUERTAS DE 5 NIVELES","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017224","items":[{"classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"description":"ARMARIO DE METAL, DOS PUERTAS DE 5 NIVELES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":181.9,"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":"2021-03-03T15:57:58-05:00"},"title":"ARMARIO DE METAL, DOS PUERTAS DE 5 NIVELES","value":{"amount":181.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172242538429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0172242538429_202307280836","date":"2021-03-02T11:24:22.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-02T11:24:14-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0323022538427_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0323022538427","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"mireab2016@gmail.com","name":"Mireya Del Carmen Rodriguez","telephone":"507-69734501"},"id":"21558","identifier":{"id":"21558","legalName":"PABLO ALZAMORA","scheme":"PA-PRP"},"name":"PABLO ALZAMORA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de útiles de aseo(escobas, mopa de trapeador, mascarillas desechables, cubos para trapear, palos de trapeador, detergente en polvo, cepillos, bolsas de basura, clorox, basureros, toallas)","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032302","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Escobas para limpieza","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"Mopas para trapeador de algodón color blanco de 17.5oz.(500gr)","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujeción para la escoba o la fregona","id":"47131613","scheme":"UNSPSC"},"description":"palos para trapear de aluminio 48\" (con cabeza de metal tipo tornillo","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza","id":"47131605","scheme":"UNSPSC"},"description":"cepillos para limpieza","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bayetas o trapos de limpieza","id":"47131502","scheme":"UNSPSC"},"description":"Toallas de microfibras - paños de limpieza","id":"5","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases para residuos o forros rígidos","id":"47121702","scheme":"UNSPSC"},"description":"Basureros para aulas de clase","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsas negras para basura 32 x 40","id":"7","quantity":36.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detergentes de laboratorio","id":"41103206","scheme":"UNSPSC"},"description":"Detergente en polvo con olor agradable de 200 gramos","id":"8","quantity":60.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Limpiador desinfectante de fragancia agradable para pisos y otras superficies","id":"9","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"Cloro producto químico de hipoclorito de sodio al 5.25% o al 3.5%","id":"10","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21558","name":"PABLO ALZAMORA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T09:48:44-05:00"},"title":"Compra de útiles de aseo(escobas, mopa de trapeador, mascarillas desechables, cubos para trapear, palos de trapeador, detergente en polvo, cepillos, bolsas de basura, clorox, basureros, toallas)","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0323022538427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0323022538427_202307280804","date":"2021-03-02T11:24:14.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T11:23:33-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3992592538424_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3992592538424","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CONTROL LATEX PARA SEDIMENTACION. CTNI: 103849. REQ: 1000740312-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-399259","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COMPRA DE CONTROL LATEX PARA SEDIMENTACION. ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-05T10:00:00-05:00","maxExtentDate":"2021-03-05T10:00:00-05:00","startDate":"2021-03-02T12:56:25-05:00"},"title":"COMPRA DE CONTROL LATEX PARA SEDIMENTACION. CTNI: 103849. REQ: 1000740312-02-17","value":{"amount":5700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3992592538424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3992592538424_202307280836","date":"2021-03-02T11:23:33.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T11:22:49-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3992582538423_202307280823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3992582538423","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO  DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXÍGENO MÉDICO TIPO II, METROS CÚBICOS","hasEnquiries":false,"id":"2021-1-10-0-04-LP-399258","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"OXÍGENO MÉDICO TIPO II, METROS CÚBICOS","id":"1","quantity":19800.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99594.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-09T11:30:00-05:00","maxExtentDate":"2021-03-09T11:30:00-05:00","startDate":"2021-03-02T12:50:25-05:00"},"title":"OXÍGENO MÉDICO TIPO II, METROS CÚBICOS","value":{"amount":99594.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3992582538423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3992582538423_202307280823","date":"2021-03-02T11:22:49.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-02T11:20:57-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0277752538421_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0277752538421","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMAS - MACHETES - BUJÍAS","hasEnquiries":false,"id":"2021-1-25-0-07-CM-027775","items":[{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMAS","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETES LARGOS","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"BUJIAS DOS TIEMPOS","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":214.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T11:31:32-05:00"},"title":"LIMAS - MACHETES - BUJÍAS","value":{"amount":214.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0277752538421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0277752538421_202307280835","date":"2021-03-02T11:20:57.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T11:20:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3992572538420_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3992572538420","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, JUAN DIAZ - PLANTA BAJA - POL. DR. ,J. J. VALLARINO Z.  DEPTO. DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith  Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"LEVOMEPROMAZINA, 25MG, TABLETA V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399257","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOMEPROMAZINA, 25MG, TABLETA V.O.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-03-04T09:00:00-05:00","maxExtentDate":"2021-03-04T09:00:00-05:00","startDate":"2021-03-02T12:40:13-05:00"},"title":"LEVOMEPROMAZINA, 25MG, TABLETA V.O.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3992572538420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3992572538420_202307280804","date":"2021-03-02T11:20:36.7-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-03-02T11:19:24-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0047072538415_202307280823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0047072538415","parties":[{"address":{"streetAddress":"PH. MULTIPLAZA, CALIDONIA."},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTANDARTE INSTITUCIONAL CON LOGO DE LA AUTORIDAD DE ASEO URBANO Y DOMICILIARIO.","hasEnquiries":false,"id":"2021-2-98-0-08-CM-004707","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"ESTANDARTE INSTITUCIONAL CON LOGO DE LA AUTORIDAD DE ASEO URBANO Y DOMICILIARIO. ( VER ADJUNTO DE DESCRIPCIÓN)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1219.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T12:18:22-05:00"},"title":"ESTANDARTE INSTITUCIONAL CON LOGO DE LA AUTORIDAD DE ASEO URBANO Y DOMICILIARIO.","value":{"amount":1219.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0047072538415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0047072538415_202307280823","date":"2021-03-02T11:19:24.137-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-20T14:21:44-05:00","id":"3913752","items":[{"classification":{"description":"ESTUDIO ELECTROFISIOLOGICO DIAGNOSTICO MÁS POSIBLE ABLACIÓN PACIENTE: LUIS ORIEL GONZALEZ GUTIERREZ C.I.P. 9-739-2349 REQ. 1000735043-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO DIAGNOSTICO MÁS POSIBLE ABLACIÓN PACIENTE: LUIS ORIEL GONZALEZ GUTIERREZ C.I.P. 9-739-2349 REQ. 1000735043-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12800.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":12800.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T11:19:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3992552538414_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3992552538414","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662909"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO ELECTROFISIOLOGICO DIAGNOSTICO MÁS POSIBLE ABLACIÓN PACIENTE: LUIS ORIEL GONZALEZ GUTIERREZ C.I.P. 9-739-2349 REQ. 1000735043-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-399255","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO DIAGNOSTICO MÁS POSIBLE ABLACIÓN PACIENTE: LUIS ORIEL GONZALEZ GUTIERREZ C.I.P. 9-739-2349 REQ. 1000735043-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12800.0,"currency":"PAB"},"numberOfTenderers":1,"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":"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":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-08T09:30:00-05:00","maxExtentDate":"2021-03-08T09:30:00-05:00","startDate":"2021-03-02T11:30:33-05:00"},"title":"ESTUDIO ELECTROFISIOLOGICO DIAGNOSTICO MÁS POSIBLE ABLACIÓN PACIENTE: LUIS ORIEL GONZALEZ GUTIERREZ C.I.P. 9-739-2349 REQ. 1000735043-08-21","value":{"amount":12800.0,"currency":"PAB"}},"bids":{"details":[{"id":"3913752","date":"2021-03-08T08:02:18-05:00","status":"valid","items":[{"id":"1","description":"ESTUDIO ELECTROFISIOLOGICO DIAGNOSTICO MÁS POSIBLE ABLACIÓN PACIENTE: LUIS ORIEL GONZALEZ GUTIERREZ C.I.P. 9-739-2349 REQ. 1000735043-08-21","classification":{"description":"ESTUDIO ELECTROFISIOLOGICO DIAGNOSTICO MÁS POSIBLE ABLACIÓN PACIENTE: LUIS ORIEL GONZALEZ GUTIERREZ C.I.P. 9-739-2349 REQ. 1000735043-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12800,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3992552538414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3992552538414_202307280815","date":"2021-03-02T11:19:12.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-02T11:19:02-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-3992542538413_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3992542538413","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR HORACIO DIAZ GOMEZ, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"educastillo@css.gob.pa","name":"Eduardo Castillo ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE BOLSAS ROJAS Y NEGRAS CON LOGO DE LA INSTITUCION","hasEnquiries":false,"id":"2021-1-10-0-09-CM-399254","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"UNIDADES DE BOLSAS ROJAS CHICAS 23X30, IMPRESAS CON EL LOGO DE C.S.S Y BIOSEGURIDAD EN EL CENTRO DE 60 MICRAS, MATERIAL RESISTENTE, CINTILLO EN LA PARTE SUPERIOR DE LA BOLSA QUE FACILITE EL AMARRE PARA MAYOR SEGURIDAD.","id":"1","quantity":15000.0,"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":"UNIDADES DE BOLSAS ROJAS 32 X 40, IMPRESAS CON EL LOGO DE C.S.S Y BIOSEGURIDAD EN EL CENTRO DE 60 MICRAS","id":"2","quantity":5000.0,"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":"UNIDADES DE BOLSAS NEGRAS GRANDES 37X 50, IMPRESAS CON EL LOGO DE C.S.S Y BIOSEGURIDAD EN EL CENTRO DE 60 MICRAS,","id":"3","quantity":3000.0,"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":"UNIDADES DE BOLSAS NEGRAS 32 X 40, IMPRESAS CON EL LOGO DE C.S.S Y BIOSEGURIDAD EN EL CENTRO DE 60 MICRAS,","id":"4","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9910.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T13:28:42-05:00"},"title":"UNIDADES DE BOLSAS ROJAS Y NEGRAS CON LOGO DE LA INSTITUCION","value":{"amount":9910.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3992542538413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-3992542538413_202307280835","date":"2021-03-02T11:19:02.64-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-02T11:17:56-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0277742538412_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0277742538412","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONOS  DE HILO","hasEnquiries":false,"id":"2021-1-25-0-06-CM-027774","items":[{"classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"description":"CONO DE HILO","id":"1","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":271.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T11:21:34-05:00"},"title":"CONOS  DE HILO","value":{"amount":271.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0277742538412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0277742538412_202307280804","date":"2021-03-02T11:17:56.83-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}