{"recordsCount":416650,"pages":8333,"page":6454,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6455","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6453","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":"2021-09-10T09:13:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4326292697452_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4326292697452","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000761581-08-31. ACCESORIO: (40) CAMPANA DE SEPARACION DE 225ML. TECNICA: 02008132, C.T.N.I.104734.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432629","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: CAMPANA DE SEPARACION DE 225ML. TECNICA: 02008132, C.T.N.I.104734. COMPATIBLE CON EL EQUIPO DE RECUPERACIÓN DE SANGRE AUTOLOGA INTRA Y POST OPERATORIA CON SUCCIÓN AUTORREGULABLE INTEGRADA CON ACTIVO N°347934","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-09-10T14:30:00-05:00","maxExtentDate":"2021-09-10T14:30:00-05:00","startDate":"2021-09-10T09:39:22-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000761581-08-31. ACCESORIO: (40) CAMPANA DE SEPARACION DE 225ML. TECNICA: 02008132, C.T.N.I.104734.","value":{"amount":19800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4326292697452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4326292697452_202307281716","date":"2021-09-10T09:13:55.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T09:13:46-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4326282697451_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4326282697451","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000785409-06-03\nAMLODIPINA 5 MG TABLETA V.O.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-432628","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AMLODIPINA 5 MG TABLETA V.O.","id":"1","quantity":150000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-17T11:30:00-05:00","maxExtentDate":"2021-09-17T11:30:00-05:00","startDate":"2021-09-10T12:11:59-05:00"},"title":"REQ. 1000785409-06-03\nAMLODIPINA 5 MG TABLETA V.O.","value":{"amount":46500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4326282697451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4326282697451_202307281245","date":"2021-09-10T09:13:46.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-09-10T09:13:25-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0063132697448_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063132697448","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRAS UBICADO EN LA PLANTA ALTA DEL MUNICIPIO DE CHANGUINOLA DIAGONAL A SITRAIBANA EN EL CUADRANTE BASE LINE CORREGIMIENTO DE CHANGUINOLA, DISTRITO DE CHANGUINOLA"},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de yoyo  para corta grama , bujía -corta grama , mezclador- corta grama","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006313","items":[{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"  compra de  bujía, para corta grama  mezclador , yoyo ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":305.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T09:28:06-05:00"},"title":"compra de yoyo  para corta grama , bujía -corta grama , mezclador- corta grama","value":{"amount":305.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063132697448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0063132697448_202307281259","date":"2021-09-10T09:13:25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T09:13:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4326252697447_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326252697447","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR, N°1000787725-08-94, VARIEDADES DE SELLOS AUTOMATICO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432625","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":801.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T15:06:49-05:00"},"title":"CONTRATACIÓN MENOR, N°1000787725-08-94, VARIEDADES DE SELLOS AUTOMATICO.","value":{"amount":801.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326252697447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4326252697447_202307281259","date":"2021-09-10T09:13:04.973-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-29T14:52:50-05:00","id":"4157472","items":[{"classification":{"description":"Medidores de flujo","id":"41101805","scheme":"UNSPSC"},"description":"Medidores de flujo","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4767.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1042805-1-545537-4","name":"Fortune Supply House Forsa, S.A."}],"value":{"amount":595.95,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-09-10T09:12:17-05:00","id":"ocds-emvi6n-2021-2-66-0-08-LP-0185392697444_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-LP-0185392697444","parties":[{"contactPoint":{"email":"lily@forsapanama.com","telephone":"507-2213889"},"id":"1042805-1-545537-4","name":"Fortune Supply House Forsa, S.A.","roles":["supplier","tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN Vía Brasil"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"¨SUMINISTRO DE MEDIDORES DE 2 PULGADAS CONVENCIONALES PARA SER INSTALADOS EN ALTOS CONSUMIDORES A NIVEL NACIONAL¨","hasEnquiries":false,"id":"2021-2-66-0-08-LP-018539","items":[{"classification":{"description":"Medidores de flujo","id":"41101805","scheme":"UNSPSC"},"description":"MEDIDOR DE  2'' C/CUERPO BR. Y ACCESORIO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64735.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"1042805-1-545537-4","name":"Fortune Supply House Forsa, S.A."}],"tenderPeriod":{"durationInDays":24,"endDate":"2021-10-05T09:00:00-05:00","maxExtentDate":"2021-10-05T09:00:00-05:00","startDate":"2021-09-10T11:01:36-05:00"},"title":"¨SUMINISTRO DE MEDIDORES DE 2 PULGADAS CONVENCIONALES PARA SER INSTALADOS EN ALTOS CONSUMIDORES A NIVEL NACIONAL¨","value":{"amount":64735.0,"currency":"PAB"}},"bids":{"details":[{"id":"4157472","date":"2021-10-05T08:58:47-05:00","status":"valid","items":[{"id":"1","description":"Medidores de flujo","classification":{"description":"Medidores de flujo","id":"41101805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4767.6,"currency":"PAB"}},"quantity":100}],"value":{"amount":4767,"currency":"PAB"},"tenderers":[{"id":"86443","name":"Fortune Supply House Forsa, S.A.","ruc":"1042805-1-545537-4"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-LP-0185392697444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-LP-0185392697444_202307281245","date":"2021-09-10T09:12:17.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-10T09:10:24-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0618762697442_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0618762697442","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Panamá - Urbanización El Cangrejo - Vía Simón Bolívar (Transístmica) con la intersección de la Vía Manuel Espinoza Batista y José De Fábrega."},"contactPoint":{"email":"angel.ortega@up.ac.pa","name":"Angel alberto  Ortega ","telephone":"507-5236639"},"id":"24838","identifier":{"id":"24838","legalName":"FAC. DE HUMANIDADES","scheme":"PA-PRP"},"name":"FAC. DE HUMANIDADES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de consumibles de impresión para mantener en reserva en el Almacén de la Facultad de Humanidades.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061876","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK-5232K (M5521CDW/P5021CDW) HIGH YIELD\tORIGINAL\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":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK-5232C CYAN (P5021CDN/M5521CDN) HIGH YIELD ORIGINAL\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":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK-5232M MAGENTA (P5021CDW/M5521CDW) HIGH YIELD ORIGINAL\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"TONER TK-5232Y AMARILLO (P5021CDW/M5521CDW) HIGH YIELD ORIGINAL\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"Lexmark Original 5K -Magenta Extra High Yield Return\" Program Toner Cartridge 78C4XM0\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":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"Lexmark Original 5K -Cyan Extra High Yield Return\" Program Toner Cartridge 78C4XC0\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":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"Lexmark Original 5K -Yellow Extra High Yield Return\"\tProgram Toner Cartridge 78C4XY0\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":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"Lexmark Original 8.5K -Black Extra High Yield Return\" Program Toner Cartridge 78C4XK0\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":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Lexmark Original 5K - High Yield Toner 50F4H00 ","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Lexmark Original 10K -Extra High Yield Toner 50F4X00","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Lexmark Original 10K -High Yield Toner 60F4H00","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Lexmark Original20K -Extra High Yield Toner 60F4X00","id":"12","quantity":5.0,"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 Canon","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5552.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24838","name":"FAC. DE HUMANIDADES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:57:26-05:00"},"title":"Compra de consumibles de impresión para mantener en reserva en el Almacén de la Facultad de Humanidades.","value":{"amount":5552.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0618762697442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0618762697442_202307281347","date":"2021-09-10T09:10:24.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-09-10T09:10:01-05:00","id":"ocds-emvi6n-2021-1-08-0-06-CM-0317992697439_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-06-CM-0317992697439","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZA PARA REPARACION DE VEHICULO PICKUP NISSAN FRONTIER AÑO 2007.","hasEnquiries":false,"id":"2021-1-08-0-06-CM-031799","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTERO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"MORTIGUADOR TRASERO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas de plato","id":"40142407","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSION SUPERIOR","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINALES EXTERNO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINALES INTERNO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRA CENTRAL DE DIRECCION","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"CORREA DE LA BOMBA DE POWER STERING","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA DEL COMPRESOR DE AIRE ACONDICIONADO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA DEL ALTERNADOR","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"BALINERA DE CENTRO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas","id":"10141601","scheme":"UNSPSC"},"description":"UEGO DE TACOS DE FRENO","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandas de resistencia","id":"49201609","scheme":"UNSPSC"},"description":"JUEGO DE BANDA DE FRENO","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Injertos o Injertos dobles Hidráulicos","id":"27121702","scheme":"UNSPSC"},"description":"CRUCETAS DE EJE DE MANDO","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"GALÓN DE REFRIGERANTE PARA RADIADOR","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":541.96,"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":"2021-09-14T13:22:42-05:00"},"title":"PIEZA PARA REPARACION DE VEHICULO PICKUP NISSAN FRONTIER AÑO 2007.","value":{"amount":541.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-06-CM-0317992697439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-06-CM-0317992697439_202307281259","date":"2021-09-10T09:10:01.977-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-20T13:59:43-05:00","id":"4139044","items":[{"classification":{"description":"REPOLLOS ENTEROS.","id":"93131607","scheme":"UNSPSC"},"description":"REPOLLOS ENTEROS.","id":"1","quantity":900.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}}},{"classification":{"description":"REPOLLOS ENTEROS MORADOS","id":"93131607","scheme":"UNSPSC"},"description":"REPOLLOS ENTEROS MORADOS","id":"2","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}}},{"classification":{"description":"TOMATE 3X3.","id":"93131607","scheme":"UNSPSC"},"description":"TOMATE 3X3.","id":"3","quantity":1650.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}}},{"classification":{"description":"TOMATE PERITA.","id":"93131607","scheme":"UNSPSC"},"description":"TOMATE PERITA.","id":"4","quantity":900.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A"}],"value":{"amount":7.05,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T09:07:28-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4326232697436_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4326232697436","parties":[{"contactPoint":{"email":"gruporspa@gmail.com","telephone":"507-3842847"},"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 11 y paseo gorgas-colon"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]},{"contactPoint":{"email":"victor_yee05@hotmail.com","telephone":"4412119        "},"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"representacionesluvi@gmail.com","telephone":"507-2394000"},"id":"8-738-2463-45","name":"Rubén Dario Isaza Jaén","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPOLLOS ENTEROS. FRESCO\nREPOLLOS ENTEROS MORADOS\nTOMATE 3X3. FRESCO\nTOMATE PERITA-ETC","hasEnquiries":false,"id":"2021-1-10-0-03-CM-432623","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"REPOLLOS ENTEROS. FRESCO, LIMPIO, LIBRE DE INSECTOS. APTO PARA EL CONSUMO HUMANO. FICHA TECNICA 0704150418 ENTREGAR 55 KILO/SEMANA. PREVIA COORDINACION CON EL DEPTO SOLICITANTE.","id":"1","quantity":900.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"REPOLLOS ENTEROS MORADOS. FRESCO, LIMPIO, LIBRE DE INSECTOS. APTO PARA EL CONSUMO HUMANO. FICHA TECNICA 0704150419 ENTREGAR 30 KILO/SEMANA. PREVIA COORDINACION CON EL DEPTO SOLICITANTE","id":"2","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"TOMATE 3X3. FRESCO, LIMPIO, LIBRE DE INSECTOS. APTO PARA EL CONSUMO HUMANO. FICHA TECNICA 0704150420 ENTREGAR 90 KILO/SEMANA. PREVIA COORDINACION CON EL DEPTO SOLICITANTE","id":"3","quantity":1650.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"TOMATE PERITA. FRESCO, LIMPIO, LIBRE DE INSECTOS. APTO PARA EL CONSUMO HUMANO. FICHA TECNICA 0704150421 ENTREGAR 30 KILO/SEMANA. PREVIA COORDINACION CON EL DEPTO SOLICITANTE.","id":"4","quantity":900.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10530.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"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":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP"},{"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A"},{"id":"8-738-2463-45","name":"Rubén Dario Isaza Jaén"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-16T10:00:00-05:00","maxExtentDate":"2021-09-16T10:00:00-05:00","startDate":"2021-09-10T11:09:30-05:00"},"title":"REPOLLOS ENTEROS. FRESCO\nREPOLLOS ENTEROS MORADOS\nTOMATE 3X3. FRESCO\nTOMATE PERITA-ETC","value":{"amount":10530.0,"currency":"PAB"}},"bids":{"details":[{"id":"4139044","date":"2021-09-16T09:00:52-05:00","status":"valid","items":[{"id":"1","description":"REPOLLOS ENTEROS.","classification":{"description":"REPOLLOS ENTEROS.","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":900},{"id":"2","description":"REPOLLOS ENTEROS MORADOS","classification":{"description":"REPOLLOS ENTEROS MORADOS","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}},"quantity":450},{"id":"3","description":"TOMATE 3X3.","classification":{"description":"TOMATE 3X3.","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}},"quantity":1650},{"id":"4","description":"TOMATE PERITA.","classification":{"description":"TOMATE PERITA.","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}},"quantity":900}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1927281","name":"DISTRIBUIDORA PUERTO LIBRE, S.A","ruc":"46386-16-303483-6"}]},{"id":"4138254","date":"2021-09-16T00:23:54-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.05,"currency":"PAB"}},"quantity":900},{"id":"2","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":450},{"id":"3","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.35,"currency":"PAB"}},"quantity":1650},{"id":"4","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.35,"currency":"PAB"}},"quantity":900}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"2026176","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","ruc":"155703794-2-2021-52"}]},{"id":"4139166","date":"2021-09-16T09:56:39-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":900},{"id":"2","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.98,"currency":"PAB"}},"quantity":450},{"id":"3","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":1650},{"id":"4","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.6,"currency":"PAB"}},"quantity":900}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"2024489","name":"Rubén Dario Isaza Jaén","ruc":"8-738-2463-45"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4326232697436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4326232697436_202307281245","date":"2021-09-10T09:07:28.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-09-10T09:06:44-05:00","id":"ocds-emvi6n-2021-1-06-0-04-CM-0103152697432_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-04-CM-0103152697432","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio completo de comida, sonido, atención y decoración para el evento.","hasEnquiries":false,"id":"2021-1-06-0-04-CM-010315","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"\tServicio completo de comida, sonido, atención y decoración para el evento.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2889.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T14:31:05-05:00"},"title":"Servicio completo de comida, sonido, atención y decoración para el evento.","value":{"amount":2889.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-04-CM-0103152697432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-04-CM-0103152697432_202307281259","date":"2021-09-10T09:06:44.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T09:05:16-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0455082697429_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0455082697429","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"herrera"},"contactPoint":{"email":"mariaxrobles2104@gmail.com","name":"María X. Robles de Aguila","telephone":"507-64876787"},"id":"37723","identifier":{"id":"37723","legalName":"Centro Educativo El Caracolar","scheme":"PA-PRP"},"name":"Centro Educativo El Caracolar","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mesas para picnic para el centro educativo","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045508","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Mesas picnic inmunizada de 8 pies por 5 pies ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37723","name":"Centro Educativo El Caracolar"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T09:31:21-05:00"},"title":"Mesas para picnic para el centro educativo","value":{"amount":2750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0455082697429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0455082697429_202307281347","date":"2021-09-10T09:05:16.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-10T09:03:44-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0454712697426_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0454712697426","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Cambio de pieza. Toyota Fortuner","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045471","mainProcurementCategory":"goods","minValue":{"amount":4050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Cambio de pieza. Toyota Fortuner","value":{"amount":4050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0454712697426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0454712697426_202307281347","date":"2021-09-10T09:03:44.22-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-10T09:03:17-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0618732697425_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0618732697425","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, Planta Alta, DSA."},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5165"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MICROSCOPIO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061873","items":[{"classification":{"description":"Microscopios compuestos ligeros binoculares","id":"41111709","scheme":"UNSPSC"},"description":"MICROSCOPIO\t\t\t\t\t\r\nESTATIVO ERGONOMETRICO DE ILUMINACION LED TRANSMITIDA,\t\t\t\t\t\r\nCON AJUSTE DE INTENSIDAD DE LUZ AUTOMATICA PARA  VADA\t\t\t\t\t\r\nOBJETO E ILUMINACION KOEHLER FIJA QUE SIMPLICA LA MICROSCOPIA \t\t\t\t\t\r\nDE RUTINA Y PREVIENE LA OPERACIÓN INCONRRECTA.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5395.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T18:13:48-05:00"},"title":"SUMINISTRO DE MICROSCOPIO","value":{"amount":5395.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0618732697425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0618732697425_202307281716","date":"2021-09-10T09:03:17.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T09:02:40-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0283762697424_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0283762697424","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Calle 34"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA EJECUTIVA SOL.1202-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028376","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA TAPIZADO EN IMITACION PIEL ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":116.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-17T08:42:15-05:00"},"title":"SILLA EJECUTIVA SOL.1202-21","value":{"amount":116.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0283762697424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0283762697424_202307281259","date":"2021-09-10T09:02:40.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T09:02:11-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0110372697423_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110372697423","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA -VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GENTAMICINA SULFATO , 40 MG/ML, SOLUCION AMPOLLA O VIAL ,I.M.,.V.REQ-594","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011037","items":[{"classification":{"description":"Gentamicina","id":"51101584","scheme":"UNSPSC"},"description":"GENTAMICINA SULFATO , 40 MG /ML ,SOLUCION , AMPOLLA O VIAL , I.M., I.V. F.T.10142 ","id":"1","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T10:04:18-05:00"},"title":"GENTAMICINA SULFATO , 40 MG/ML, SOLUCION AMPOLLA O VIAL ,I.M.,.V.REQ-594","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110372697423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0110372697423_202307281259","date":"2021-09-10T09:02:11.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-10T09:02:07-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0547712697422_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0547712697422","parties":[{"address":{"streetAddress":"AMADOR EDIFICIO 1220 DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ybravo@minseg.gob.pa","name":"Yorolasbi bravo","telephone":"507-5071811"},"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":"SUMINISTRO Y INSTALACION DE AMORTIGUADORES Y ALINIAMIENTO DE COROLLA CON PLACA AS1517","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054771","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"BASE DE COROLLA RH","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":"LINK DELANTERA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de caucho","id":"30101618","scheme":"UNSPSC"},"description":"CAUCHO DE BARRA ESTABILIZADOR","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"BASE PARA AMORTIGUADORES DELANTERO","id":"4","quantity":2.0,"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":"HUB DE BALINERA DELANTERA","id":"5","quantity":2.0,"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","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":396.54,"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":"2021-09-16T10:41:03-05:00"},"title":"SUMINISTRO Y INSTALACION DE AMORTIGUADORES Y ALINIAMIENTO DE COROLLA CON PLACA AS1517","value":{"amount":396.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0547712697422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0547712697422_202307281716","date":"2021-09-10T09:02:07.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T09:01:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4326192697421_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326192697421","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR, N°1000778184-08-94, FOTOCONDUCTOR PARA IMPRESORA LEXMARK MODELO MX321 56F0Z00 ORGINAL.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432619","items":[{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR PARA IMPRESORA LEXMARK MODELO MX321 56F0Z00 ORGINAL","id":"1","quantity":38.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR PARA IMPRESORA LEXMARK MODELO MX310dn 50F0Z00 Original ","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR LEXMARK MODELO MX622 E260X22G ORIGINAL ","id":"3","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4344.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T09:51:03-05:00"},"title":"CONTRATACIÓN MENOR, N°1000778184-08-94, FOTOCONDUCTOR PARA IMPRESORA LEXMARK MODELO MX321 56F0Z00 ORGINAL.","value":{"amount":4344.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326192697421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4326192697421_202307281347","date":"2021-09-10T09:01:09.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-09-10T09:00:17-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0066832697420_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0066832697420","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA, FRENTE AL HOSPITAL SAN FERNANDO."},"contactPoint":{"email":"lgrimaldo@registro-publico.gob.pa","name":"Lineth Grimaldo ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO, DISEÑO E INSTALACION DE MOBILIARIO, ARTICULOS Y EQUIPO PARA NUEVA SEDE DE DIRECCION DE FIRMA ELECTRÓNICA.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006683","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO. DISEÑO E INSTALACIÓN DE MOBILIARIO, ARTÍCULOS Y EQUIPO PARA NUEVA SEDE DE DIRECCION DE FIRMA ELECTRÓNICA.  ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49942.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-17T11:00:00-05:00","maxExtentDate":"2021-09-17T11:00:00-05:00","startDate":"2021-09-10T09:00:17-05:00"},"title":"SERVICIO DE SUMINISTRO, DISEÑO E INSTALACION DE MOBILIARIO, ARTICULOS Y EQUIPO PARA NUEVA SEDE DE DIRECCION DE FIRMA ELECTRÓNICA.","value":{"amount":49942.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0066832697420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0066832697420_202307281245","date":"2021-09-10T09:00:17.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-10T09:00:08-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0021562697419_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021562697419","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"774-9841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE ARREGLOS DE FLORES Y CENTRO DE MESAPARA EL EVENTO DE 21 DE SEPTIEMBRE","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002156","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"ARREGLO FLORAL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"CENTRO DE MESA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:49:16-05:00"},"title":"CONFECCION DE ARREGLOS DE FLORES Y CENTRO DE MESAPARA EL EVENTO DE 21 DE SEPTIEMBRE","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021562697419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0021562697419_202307281716","date":"2021-09-10T09:00:08.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T08:58:06-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4326162697415_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4326162697415","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA - VERAGUAS."},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS QUE SERAN UTILIZADAS POR EL PERSONAL DEL DEPARTAMENTO DE ELECTRICIDAD.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-432616","items":[{"classification":{"description":"Escaleras","id":"30191501","scheme":"UNSPSC"},"description":"ESCALERA DE TIJERA DE FIBRA DE VIDRIO DE 6 PIES TIPO INDUSTRIAL CON CAPACIDAD DE 250/300 LIBRAS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladros de larga profundidad de martillo superior","id":"20102002","scheme":"UNSPSC"},"description":"TALADRO PERCUTOR INALAMBRICO DE 1/2 PULGADA DE 20 VOLTIOS, 2 VELOCIDADES, DOS BATERIAS, CAPACIDAD DE 1.3 AH, 1 CARGADOR DE BATERIAS Y CON LUZ LED BLANCA INCORPORADA. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinturón para herramientas","id":"24112403","scheme":"UNSPSC"},"description":"CINTURON DE LINIERO COMPLETO INCLUYE CINTURON DE CUERO, CON PUNTO DE ANCLAJE Y ANCLAJE MOVIL (TIE OFF) ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladros de larga profundidad de martillo superior","id":"20102002","scheme":"UNSPSC"},"description":"TALADRO PERCUTOR DE 1/2 120 VOLTIOS 700 WATTS, VELOCIDAD VARIABLE Y REVERSIBLE, CON EMPUÑADURA TRASERA DE GOMA Y SISTEMA DE PERCUSION MECANICA. ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T09:29:27-05:00"},"title":"HERRAMIENTAS QUE SERAN UTILIZADAS POR EL PERSONAL DEL DEPARTAMENTO DE ELECTRICIDAD.","value":{"amount":690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4326162697415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4326162697415_202307281347","date":"2021-09-10T08:58:06.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-09-10T08:57:56-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0120282697413_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120282697413","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE COMPRA DE CUATRO (4) ROLL UP CON INFORMACIÓN DE BIOSEGURIDAD POR COVID-19 PARA USO EN EL EDIFICIO 805 DE LA AAC. req 591","hasEnquiries":false,"id":"2021-1-38-0-08-CM-012028","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"COMPRA DE ROLL UP DE LONA CON ESTRUCTURA QUE LLEVARA INFORMACIÓN DE BIOSEGURIDAD. TAMAÑO 33\" x 79\". VER ADJUNTO ESPECIFICACIONES TECNICAS. ENVIAR COTIZACIÓN FORMAL.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T09:39:39-05:00"},"title":"SE REQUIERE COMPRA DE CUATRO (4) ROLL UP CON INFORMACIÓN DE BIOSEGURIDAD POR COVID-19 PARA USO EN EL EDIFICIO 805 DE LA AAC. req 591","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120282697413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0120282697413_202307281245","date":"2021-09-10T08:57:56.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845329","name":"EMPRESA DE GENERACIÓN ELÉCTRICA S.A."},"date":"2021-09-10T08:57:29-05:00","id":"ocds-emvi6n-2021-2-73-0-08-CM-0017702697412_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-73-0-08-CM-0017702697412","parties":[{"id":"1845329","name":"EMPRESA DE GENERACIÓN ELÉCTRICA S.A.","roles":["buyer"]},{"address":{"streetAddress":"Edison Plaza, Edif. Edison Tower, Piso 8"},"contactPoint":{"email":"mdelgado@egesa.net","name":"Margie Delgado ","telephone":"507-5120210"},"id":"26359","identifier":{"id":"26359","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Toners para Impresora de Recepción","hasEnquiries":false,"id":"2021-2-73-0-08-CM-001770","mainProcurementCategory":"goods","minValue":{"amount":198.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26359","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de Toners para Impresora de Recepción","value":{"amount":198.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-73-0-08-CM-0017702697412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-73-0-08-CM-0017702697412_202307281245","date":"2021-09-10T08:57:29.863-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-09-10T08:54:02-05:00","id":"ocds-emvi6n-2021-2-66-0-06-CM-0185382697405_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-06-CM-0185382697405","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN, VÍA BRASIL EDIFICIO SEDE(SÓTANO)"},"contactPoint":{"email":"bgonzalez3@idaan.gob.pa","name":"Bianca Vianeth Gonzalez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA AG.RES.SUM.5HP.480VCA 15´230/460V","hasEnquiries":false,"id":"2021-2-66-0-06-CM-018538","items":[{"classification":{"description":"Bombas sumergibles","id":"40151513","scheme":"UNSPSC"},"description":"BOMBA  AG.RES.SUM.5HP.480VCA 15´230/460V","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2447.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T09:02:51-05:00"},"title":"BOMBA AG.RES.SUM.5HP.480VCA 15´230/460V","value":{"amount":2447.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-06-CM-0185382697405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-06-CM-0185382697405_202307281245","date":"2021-09-10T08:54:02.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-09-10T08:53:36-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0175732697404_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0175732697404","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, ave. Peru y Cuba entre calle 31 y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Juan Burdick ","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion para el servicio de publicacion tipo cintillo  y tipo 1/4 de pagina para referencia del primer concurso virtual de Bandas Musicales Estudiantiles 2021.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017573","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PUBLICACION TIPO CINTILLO","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PUBLICACION TIPO 1/4 DE PAGINA","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1274.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T14:32:25-05:00"},"title":"Adquisicion para el servicio de publicacion tipo cintillo  y tipo 1/4 de pagina para referencia del primer concurso virtual de Bandas Musicales Estudiantiles 2021.","value":{"amount":1274.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0175732697404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0175732697404_202307281245","date":"2021-09-10T08:53:36.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T08:51:58-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0291382697403_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0291382697403","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA HÉCTOR A. SANTACOLOMA, SANTIAGO VERAGUAS"},"contactPoint":{"email":"adm.santospuga@gmail.com","name":"santa clara  acosta","telephone":"998-4550"},"id":"21915","identifier":{"id":"21915","legalName":"COLEGIO JOSE SANTOS PUGAS","scheme":"PA-PRP"},"name":"COLEGIO JOSE SANTOS PUGAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tinta  y master  para el uso de la duplicadora CZ 180, que está ubicada en el departamento de reproducción del Centro Educativo.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029138","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA CZ 180 NEGRA (4877) \t\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puestos de impresión de serigrafías","id":"60121715","scheme":"UNSPSC"},"description":"MASTER RISO CZ 180 (4876)\t\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":228.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21915","name":"COLEGIO JOSE SANTOS PUGAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T08:55:20-05:00"},"title":"Tinta  y master  para el uso de la duplicadora CZ 180, que está ubicada en el departamento de reproducción del Centro Educativo.","value":{"amount":228.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0291382697403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0291382697403_202307281716","date":"2021-09-10T08:51:58.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T08:51:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4326142697402_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326142697402","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR, N°1000787007-08-94, Suministro e Instalación de Repuesto Electronic Cover ( Contiene los Switches S751A y S7518) para Equipo Tomógrafo","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432614","items":[{"classification":{"description":"Servidores de acceso","id":"43222625","scheme":"UNSPSC"},"description":"Suministro e Instalación de Repuesto Electronic Cover ( Contiene los Switches S751A y S7518) para Equipo Tomógrafo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4217.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T09:52:16-05:00"},"title":"CONTRATACION MENOR, N°1000787007-08-94, Suministro e Instalación de Repuesto Electronic Cover ( Contiene los Switches S751A y S7518) para Equipo Tomógrafo","value":{"amount":4217.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326142697402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4326142697402_202307281347","date":"2021-09-10T08:51:12.51-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-23T14:46:43-05:00","id":"4139174","items":[{"classification":{"description":"CANULA INTRAVENOSA SIN JERINGUILLA DE TEFLÓN, ESTÉRIL\r\nTAMAÑO 22G X 1?\r\n\r\nCATÁLOGO: CI+225ISO\r\nC.T.N.I: 21917\r\nPRESENTACIÓN: CAJA X 50 UNIDADES.\r\nFABRICANTE: NIPRO MEDICAL LTD.\r\nMARCA: NIPRO\r\nPAÍS DE ORIGEN: BRASIL\r\nVENCIMIENTO: NO MENOR DE 24 MESES","id":"42221512","scheme":"UNSPSC"},"description":"CANULA INTRAVENOSA SIN JERINGUILLA DE TEFLÓN, ESTÉRIL\r\nTAMAÑO 22G X 1?\r\n\r\nCATÁLOGO: CI+225ISO\r\nC.T.N.I: 21917\r\nPRESENTACIÓN: CAJA X 50 UNIDADES.\r\nFABRICANTE: NIPRO MEDICAL LTD.\r\nMARCA: NIPRO\r\nPAÍS DE ORIGEN: BRASIL\r\nVENCIMIENTO: NO MENOR DE 24 MESES","id":"1","quantity":70000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."}],"value":{"amount":0.4,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T08:51:05-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0283752697401_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0283752697401","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"betzi@med-latin.com","telephone":"507-2233664"},"id":"2357647-1-798809-1","name":"MED LATINOAMERICA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"nelsong@nipromed.com","telephone":"214-6661"},"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"insumo de central de equipo sol.1087-21 cm-.386-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028375","items":[{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"CANULA INTRAVENOSA SIN JERINGUILLA 22GX 1? (25.5MM) TEFLON. FICHA TEC.21917\r\n\r\n","id":"1","quantity":70000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"2357647-1-798809-1","name":"MED LATINOAMERICA S.A."},{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."},{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-16T11:00:00-05:00","maxExtentDate":"2021-09-16T11:00:00-05:00","startDate":"2021-09-10T10:53:51-05:00"},"title":"insumo de central de equipo sol.1087-21 cm-.386-21","value":{"amount":28000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4138877","date":"2021-09-15T21:41:42-05:00","status":"disqualified","items":[{"id":"1","description":"CANULA INTRAVENOSA SIN JERINGUILLA 22GX 1? (25.5MM) TEFLON. FICHA TEC.21917","classification":{"description":"CANULA INTRAVENOSA SIN JERINGUILLA 22GX 1? (25.5MM) TEFLON. FICHA TEC.21917","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.37,"currency":"PAB"}},"quantity":70000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":"845661-1-504390-2"}]},{"id":"4138757","date":"2021-09-15T15:09:29-05:00","status":"disqualified","items":[{"id":"1","description":"CANULA INTRAVENOSA SIN JERINGUILLA 22G X 1(25.5MM) \r\nFICHA TECNICA: 21917\r\nMEDIDA: 22G X 1(25.5MM)\r\nCATÁLOGO: 381223\r\nPRESENTACIÓN:  POR UNIDAD\r\nFÁBRICANTE: BECTON, DICKINSON, MEDICAL (S) Pte LTD.\r\nMARCA: BECTON DICKINSON, S.A.\r\nPAÍS DE ORIGEN: SINGAPUR\r\n","classification":{"description":"CANULA INTRAVENOSA SIN JERINGUILLA 22G X 1(25.5MM) \r\nFICHA TECNICA: 21917\r\nMEDIDA: 22G X 1(25.5MM)\r\nCATÁLOGO: 381223\r\nPRESENTACIÓN:  POR UNIDAD\r\nFÁBRICANTE: BECTON, DICKINSON, MEDICAL (S) Pte LTD.\r\nMARCA: BECTON DICKINSON, S.A.\r\nPAÍS DE ORIGEN: SINGAPUR\r\n","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":70000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1979627","name":"MED LATINOAMERICA S.A.","ruc":"2357647-1-798809-1"}]},{"id":"4139174","date":"2021-09-16T09:50:23-05:00","status":"valid","items":[{"id":"1","description":"CANULA INTRAVENOSA SIN JERINGUILLA DE TEFLÓN, ESTÉRIL\r\nTAMAÑO 22G X 1?\r\n\r\nCATÁLOGO: CI+225ISO\r\nC.T.N.I: 21917\r\nPRESENTACIÓN: CAJA X 50 UNIDADES.\r\nFABRICANTE: NIPRO MEDICAL LTD.\r\nMARCA: NIPRO\r\nPAÍS DE ORIGEN: BRASIL\r\nVENCIMIENTO: NO MENOR DE 24 MESES","classification":{"description":"CANULA INTRAVENOSA SIN JERINGUILLA DE TEFLÓN, ESTÉRIL\r\nTAMAÑO 22G X 1?\r\n\r\nCATÁLOGO: CI+225ISO\r\nC.T.N.I: 21917\r\nPRESENTACIÓN: CAJA X 50 UNIDADES.\r\nFABRICANTE: NIPRO MEDICAL LTD.\r\nMARCA: NIPRO\r\nPAÍS DE ORIGEN: BRASIL\r\nVENCIMIENTO: NO MENOR DE 24 MESES","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":70000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"86986","name":"NIPRO MEDICAL PANAMA, S.A.","ruc":"56325-39-335845-23"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0283752697401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0283752697401_202307281259","date":"2021-09-10T08:51:05.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T08:50:53-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0189152697400_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0189152697400","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIVISA - HERRERA"},"contactPoint":{"email":"cruzomar31@gmail.com","name":"CRUZ OMAR UREÑA GUEVARA","telephone":"507-64627766"},"id":"22194","identifier":{"id":"22194","legalName":"INST. ARTES MECANICAS","scheme":"PA-PRP"},"name":"INST. ARTES MECANICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTA PARA USO EN IMPRESORA DE SUBDIRECCIÓN Y SECRETARIA DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018915","items":[{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"TINTA 664 BLACVK EPSON MARCA: EPSON, FABRICANTE: EPSON INC, PAIS DE ORIGEN, JAPON, CHINA, USA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22194","name":"INST. ARTES MECANICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T09:10:56-05:00"},"title":"COMPRA DE TINTA PARA USO EN IMPRESORA DE SUBDIRECCIÓN Y SECRETARIA DEL PLANTEL","value":{"amount":38.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0189152697400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0189152697400_202307281259","date":"2021-09-10T08:50:53.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-09-10T08:50:03-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0274222697398_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0274222697398","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DIAGNOSTICO DE ELEVADORES (MONTACARGA) PARA LA UNIDAD DE CUSTODIA  DE EVIDENCIA.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027422","items":[{"classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"description":"SERVICIO DE DIAGNOSTICO DE ELEVADORES (MONTACARGA) PARA LA UNIDAD DE CUSTODIA DE EVIDENCIA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T08:53:40-05:00"},"title":"SERVICIO DE DIAGNOSTICO DE ELEVADORES (MONTACARGA) PARA LA UNIDAD DE CUSTODIA  DE EVIDENCIA.","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0274222697398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0274222697398_202307281716","date":"2021-09-10T08:50:03.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T08:49:52-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4326122697396_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4326122697396","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"913-0619"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA VEHICULOS NISSAN","hasEnquiries":false,"id":"2021-1-10-0-06-CM-432612","items":[{"classification":{"description":"Piezas de repuesto de la bomba de aguas cloacales","id":"40151719","scheme":"UNSPSC"},"description":"REPUESTOS PARA VEHICULO NISSAN","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2017.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T12:09:09-05:00"},"title":"REPUESTO PARA VEHICULOS NISSAN","value":{"amount":2017.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4326122697396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4326122697396_202307281245","date":"2021-09-10T08:49:52.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T08:49:22-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0205992697394_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0205992697394","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colon calle 2 paseo Gorgas al lado del Club Nautico"},"contactPoint":{"email":"zuleyka64@hotmail.com","name":"ZULEIKA LUZMILA DE PASQUALE","telephone":"507-66444438"},"id":"21616","identifier":{"id":"21616","legalName":"I.P.H.E","scheme":"PA-PRP"},"name":"I.P.H.E","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compras de tintas que seran utlizadas en la Dirección, Sub- Dirección, Secretaria, Administración y Supervision.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020599","mainProcurementCategory":"goods","minValue":{"amount":1676.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21616","name":"I.P.H.E"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compras de tintas que seran utlizadas en la Dirección, Sub- Dirección, Secretaria, Administración y Supervision.","value":{"amount":1676.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0205992697394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0205992697394_202307281347","date":"2021-09-10T08:49:22.01-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T08:49:00-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0113922697392_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113922697392","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-6247  INSUMO MEDICO QUIRURGICO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011392","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZAS KELLY RECTAS 7 A 8 PULGADAS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":293.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T14:56:15-05:00"},"title":"SC-6247  INSUMO MEDICO QUIRURGICO","value":{"amount":293.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113922697392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0113922697392_202307281259","date":"2021-09-10T08:49:00.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-09-10T08:46:37-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0068852697389_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068852697389","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"comprasipacoopsede@gmail.com","name":"SORAYA HERRERA","telephone":"507-5248855"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Mascarillas desechables de (3) pliegues. Observación: La cajas deben ser de (5) paquetes de (10) unidades en total (50) por cajas.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006885","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Suministro de Mascarillas desechables de (3) pliegues. Observación: La cajas deben ser de (5) paquetes de (10) unidades en total (50) por cajas. Total (800) cajas.","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T08:52:57-05:00"},"title":"Suministro de Mascarillas desechables de (3) pliegues. Observación: La cajas deben ser de (5) paquetes de (10) unidades en total (50) por cajas.","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068852697389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0068852697389_202307281245","date":"2021-09-10T08:46:37.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-09-10T08:44:10-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0120272697383_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120272697383","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE RQUIERE COMPRA DE BANNER CON ESTRUCTURA PARA EL FOOD COURT DEL AEROPUERTO MARCOS A. GELABERT. REQ.592","hasEnquiries":false,"id":"2021-1-38-0-08-CM-012027","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"BANNER DE VINYL CON ESTRUCTURA. Tamaño 340\" de ancho X 123\" de alto incluir instalación en el food court del MAG. La oficina de Relaciones Pública les proporcionara el Arte.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"BANNER DE VINYL ADHESIVO. tamaño 298\" de ancho X 139\" de alto incluir instalación en la salida del MAG. La oficina de Relaciones Pública les proporcionara el Arte.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":732.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T17:06:11-05:00"},"title":"SE RQUIERE COMPRA DE BANNER CON ESTRUCTURA PARA EL FOOD COURT DEL AEROPUERTO MARCOS A. GELABERT. REQ.592","value":{"amount":732.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120272697383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0120272697383_202307281347","date":"2021-09-10T08:44:10.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-10T08:43:41-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0328672697382_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0328672697382","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TROMPO ELECTRICO PARA DESTAPAR TUBERIA","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032867","items":[{"classification":{"description":"Desagües","id":"40141701","scheme":"UNSPSC"},"description":"TROMPO ELECTRICO PARA DESTAPAR TUBERIA\r\nMARCA\tMOPHOM\r\nPAÍS ORIGEN\tUSA\r\nCASA PRODUCTORA\tMOPHOM CO.\r\nGARANTÍA\t1 AÑO EN  DEFECTO DE FABRICACION Y MANO DE OBRA\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":770.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T09:17:21-05:00"},"title":"TROMPO ELECTRICO PARA DESTAPAR TUBERIA","value":{"amount":770.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0328672697382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0328672697382_202307281245","date":"2021-09-10T08:43:41.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T08:43:07-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0355872697381_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0355872697381","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"angyaneth00@gmail.com","name":"Angelica Gonzalez","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER REQ-693","hasEnquiries":false,"id":"2021-0-12-0-09-CM-035587","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 58A/CF258A","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1622.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T08:57:32-05:00"},"title":"TONER REQ-693","value":{"amount":1622.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0355872697381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0355872697381_202307281245","date":"2021-09-10T08:43:07.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-09-10T08:42:37-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0046152697378_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0046152697378","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTIQUÍN DE PARED","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004615","items":[{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"BOTIQUÍN DE PRIMEROS AUXILIOS\r\nMEDICAMENTOS E INSUMOS DEBIDAMENTE DETALLADOS \r\nEN COTIZACIÓN DEL PROVEEDOR.  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:57:50-05:00"},"title":"BOTIQUÍN DE PARED","value":{"amount":330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0046152697378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0046152697378_202307281259","date":"2021-09-10T08:42:37.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T08:40:18-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0205982697373_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0205982697373","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón calle 2, paseo Gorgas al lado del Club Nautico"},"contactPoint":{"email":"zuleyka64@hotmail.com","name":"ZULEIKA LUZMILA DE PASQUALE","telephone":"507-66444438"},"id":"21616","identifier":{"id":"21616","legalName":"I.P.H.E","scheme":"PA-PRP"},"name":"I.P.H.E","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tintas que seran utilizadas en la Direccoión, Sub-Dirección, Administracion y Supervisón","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020598","mainProcurementCategory":"goods","minValue":{"amount":1676.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21616","name":"I.P.H.E"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de tintas que seran utilizadas en la Direccoión, Sub-Dirección, Administracion y Supervisón","value":{"amount":1676.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0205982697373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0205982697373_202307281245","date":"2021-09-10T08:40:18.057-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T08:38:50-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4326082697371_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4326082697371","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA, CAJA DE SEGURO SOCIAL BOCAS DEL TORO."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"750-0388"},"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":"ANOVOLUATORIO ORAL, ESTRÓGENOS: ETINILESTRADIOL, 0.020-0.030MG; PROGESTÁGENOS: LEVONORGESTREL, 0.15MG, O GESTODENO, 0.075MG, TABLETA, V. O. \nCTNI: 10688","hasEnquiries":false,"id":"2021-1-10-0-01-LP-432608","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANOVOLUATORIO ORAL, ESTRÓGENOS: ETINILESTRADIOL, 0.020-0.030MG; PROGESTÁGENOS: LEVONORGESTREL, 0.15MG, O GESTODENO, 0.075MG, TABLETA, V. O","id":"1","quantity":6300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T11:00:00-05:00","maxExtentDate":"2021-09-15T11:00:00-05:00","startDate":"2021-09-10T09:02:20-05:00"},"title":"ANOVOLUATORIO ORAL, ESTRÓGENOS: ETINILESTRADIOL, 0.020-0.030MG; PROGESTÁGENOS: LEVONORGESTREL, 0.15MG, O GESTODENO, 0.075MG, TABLETA, V. O. \nCTNI: 10688","value":{"amount":1575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4326082697371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4326082697371_202307281716","date":"2021-09-10T08:38:50.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T08:38:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4326062697368_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326062697368","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR, N°1000787405-08-94, REGULADOR, O2, MED, 2-15, LPM, C/TUERCA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432606","items":[{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"REGULADOR, O2, MED, 2-15, LPM, C/TUERCA","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T09:49:59-05:00"},"title":"CONTRATACIÓN MENOR, N°1000787405-08-94, REGULADOR, O2, MED, 2-15, LPM, C/TUERCA","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326062697368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4326062697368_202307281716","date":"2021-09-10T08:38:04.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T08:37:28-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0113912697366_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113912697366","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC- 6247  INSUMOS MEDICO QUIRURGICO.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011391","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDAS ACANALADAS 14.5 cm","id":"1","quantity":5.0,"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":"PINZAS HEMOSTATICA HALSTEAD MOSQUITO CURVAS 5 1/2 A 6 PULG.","id":"2","quantity":10.0,"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":"MANGOS DE BISTURI # 3","id":"3","quantity":10.0,"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":"TIJERA DE MAYO CURVAS 5 1/2 A 6 PULG.","id":"4","quantity":10.0,"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":"TIJERA DE MAYO RECTAS 5 1/2 A 6 PULG.","id":"5","quantity":10.0,"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":"TIJERA DE GASA DE 8 PULGADAS","id":"6","quantity":10.0,"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":"PINZA HEMOSTATICA  ROCHESTER PEAN CURVA 7 A 8 PULGADAS","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1119.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T14:44:45-05:00"},"title":"SC- 6247  INSUMOS MEDICO QUIRURGICO.","value":{"amount":1119.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113912697366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0113912697366_202307281245","date":"2021-09-10T08:37:28.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-10T08:35:09-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0131822697363_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0131822697363","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"meperez@bda.gob.pa","name":"MARTA PEREZ","telephone":"507-5129095"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 7 VALIJA ALTA SEGURIDAD DE CUERO PARA LAS SUCURSALES DE TORTI, CHEPO, CHORRERA Y CASA MATRIZ","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013182","items":[{"classification":{"description":"Cuero","id":"11131504","scheme":"UNSPSC"},"description":"VALIJAS DE SEGURIDAD PARA EL ENVIO DE DUCUMENTACIÒN PARA LA SUCURSAL DE CHEPO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuero","id":"11131504","scheme":"UNSPSC"},"description":"VALIJAS DE SEGURIDAD PARA EL ENVIO DE DUCUMENTACIÒN PARA LA SUCURSAL DE TORTI","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuero","id":"11131504","scheme":"UNSPSC"},"description":"VALIJAS DE SEGURIDAD PARA EL ENVIO DE DUCUMENTACIÒN PARA LA SUCURSAL DE CHORRERA ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuero","id":"11131504","scheme":"UNSPSC"},"description":"VALIJAS DE SEGURIDAD PARA EL ENVIO DE DUCUMENTACIÒN PARA CASA MATRIZ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1689.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T15:22:04-05:00"},"title":"SUMINISTRO DE 7 VALIJA ALTA SEGURIDAD DE CUERO PARA LAS SUCURSALES DE TORTI, CHEPO, CHORRERA Y CASA MATRIZ","value":{"amount":1689.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0131822697363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0131822697363_202307281716","date":"2021-09-10T08:35:09.157-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-20T14:16:21-05:00","id":"4139039","items":[{"classification":{"description":"PARA EL SERVICIO CORRECTIVO Y MANTENIMIENTO PREVENTIVO  ANUAL CON TODAS LAS PIEZAS Y TUBOS DE RAYO X PARA EL EQUIPO DE RAYOS X MODELO: PROTEUS MARCA: GE, CON ACTIVO: 01685 (SYS ID.11316).","id":"73152102","scheme":"UNSPSC"},"description":"PARA EL SERVICIO CORRECTIVO Y MANTENIMIENTO PREVENTIVO  ANUAL CON TODAS LAS PIEZAS Y TUBOS DE RAYO X PARA EL EQUIPO DE RAYOS X MODELO: PROTEUS MARCA: GE, CON ACTIVO: 01685 (SYS ID.11316).","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6250.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":6250.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T08:34:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4326032697361_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326032697361","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","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"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO DE RAYOS X ESTACIONARIO PROTEUS CON ACTIVO: 01685.SIN C.T.N.I. R.Q. 1000790352-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432603","items":[{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO DE RAYOS X ESTACIONARIO PROTEUS CON ACTIVO: 01685.SIN C.T.N.I.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":25000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-16T10:00:00-05:00","maxExtentDate":"2021-09-16T10:00:00-05:00","startDate":"2021-09-10T15:09:32-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO DE RAYOS X ESTACIONARIO PROTEUS CON ACTIVO: 01685.SIN C.T.N.I. R.Q. 1000790352-08-106","value":{"amount":25000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4139039","date":"2021-09-16T09:17:07-05:00","status":"valid","items":[{"id":"1","description":"PARA EL SERVICIO CORRECTIVO Y MANTENIMIENTO PREVENTIVO  ANUAL CON TODAS LAS PIEZAS Y TUBOS DE RAYO X PARA EL EQUIPO DE RAYOS X MODELO: PROTEUS MARCA: GE, CON ACTIVO: 01685 (SYS ID.11316).","classification":{"description":"PARA EL SERVICIO CORRECTIVO Y MANTENIMIENTO PREVENTIVO  ANUAL CON TODAS LAS PIEZAS Y TUBOS DE RAYO X PARA EL EQUIPO DE RAYOS X MODELO: PROTEUS MARCA: GE, CON ACTIVO: 01685 (SYS ID.11316).","id":"73152102","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6250.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":6250,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326032697361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4326032697361_202307281259","date":"2021-09-10T08:34:59.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-09-10T08:33:41-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0016472697358_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0016472697358","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DEL SISTEMA ELECTRICO DEL PARQUE JUÁN DE LA CRUZ RUEDA, ALANJE C.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001647","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"REP. CORTO CIRCUITO Y TOMA CORRIENTES.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE LÁMPARAS Y POSTES.","id":"2","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y  REPARACIÓN, CAMBIO DE FOTO CELDAS","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"REPARACIÓN DE CORTO CIRCUITO EN PANEL.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":457.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:04:53-05:00"},"title":"MANTENIMIENTO DEL SISTEMA ELECTRICO DEL PARQUE JUÁN DE LA CRUZ RUEDA, ALANJE C.","value":{"amount":457.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0016472697358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0016472697358_202307281245","date":"2021-09-10T08:33:41.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T08:33:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4326022697357_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326022697357","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA 3 NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS SILLAS PARA LA SECCIÓN DE FISCALIZACION.REQ.1000767698","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432602","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"(1) SILLAS TIPO SENADOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"(1) SILLA TIPO SECRETARIA COLOR NEGRO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":285.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T08:46:46-05:00"},"title":"COMPRA DE DOS SILLAS PARA LA SECCIÓN DE FISCALIZACION.REQ.1000767698","value":{"amount":285.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326022697357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4326022697357_202307281245","date":"2021-09-10T08:33:08.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T08:33:02-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0424652697356_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0424652697356","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas frente al cementerio de corozal edif. # 6521 planta baja"},"contactPoint":{"email":"carlos.cook@meduca.gob.pa","name":"Carlos  Humberto cook mercado ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS Y REPUESTOS DE AIRE ACONDICIONADO PARA EDIF. 232","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042465","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DE 10 TONELADAS 220 VOLTIOS TRIFASICO R22 PARA CONDENSADOR MODELO N°H3CE120A25A Y CON N° DE SERIE (S) N0G7991009","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de filtros","id":"40161527","scheme":"UNSPSC"},"description":"FILTRO SOLDABLE DE 1/2 PARA CONDENSADOR MODELO N°H3CE120A25A Y CON N° DE SERIE (S) N0G7991009","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"(1LIBRA), SOLDADURA SILFO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gases mezclados clorinados","id":"12142102","scheme":"UNSPSC"},"description":"GAS R22 DE 25 LIBRAS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de conductos","id":"31201501","scheme":"UNSPSC"},"description":"CINTA AISLANTE PARA REFRIGERACIÓN (AIRE ACONDICIONADO) DE 2\" DE ANCHO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámping gas","id":"49121509","scheme":"UNSPSC"},"description":"PROPANO AMARILLO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"ANTORCHA DOBLE","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1383.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T10:11:33-05:00"},"title":"PIEZAS Y REPUESTOS DE AIRE ACONDICIONADO PARA EDIF. 232","value":{"amount":1383.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0424652697356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0424652697356_202307281347","date":"2021-09-10T08:33:02.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-09-10T08:32:31-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0143912697354_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0143912697354","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULOS PROMOCIONALES PARA SER ENTREGADOS EN LA CERTIFICACION DE CUMPLIMIENTO DE LAS MEDIDAS DE BIOSEGURIDAD EN LAS EMPRESAS DEL PROGRAMA YO SI CUMPLO DE INSPECCION.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014391","items":[{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"libretas espiral reciclada con 70 hojas de rayas pluma incluye pluma reciclada tamaño 5x7 logo impreso a color con año 2021 PRESENTAR MUESTRSA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"unidades de bolsas spring bolsa con fuelle interior plastificado medida 30 x 19 cm tipo de material yute color beige logo impreso a color con año 2021 PRESENTAR MUESTRSA","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos para beber domésticos","id":"52152102","scheme":"UNSPSC"},"description":"unidades de cilindro LAKE sistema de rosa TWIST-OFF que permite abrir y cerrar la tapa de un giro material plástico tamaño 7.4 x 24.5 cm capacidad 610ml LOGO IMPRESO A COLOR CON AÑO 2021 PRESENTAR MUETRAS","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1594.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T14:25:05-05:00"},"title":"ARTICULOS PROMOCIONALES PARA SER ENTREGADOS EN LA CERTIFICACION DE CUMPLIMIENTO DE LAS MEDIDAS DE BIOSEGURIDAD EN LAS EMPRESAS DEL PROGRAMA YO SI CUMPLO DE INSPECCION.","value":{"amount":1594.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0143912697354","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0143912697354_202307281259","date":"2021-09-10T08:32:31.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T08:31:52-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0113902697350_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113902697350","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-6247.  INSUMOS MEDICOS QUIRURGICOS","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011390","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIJERA METZENBAUM-NELSON RECTA DE 7 PULGADAS  FT: 31202","id":"1","quantity":10.0,"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":"TIJERA METZENBAUN-NELSON CURVA DE 7 PULGADAS  FT: 31202","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":337.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T09:52:31-05:00"},"title":"SC-6247.  INSUMOS MEDICOS QUIRURGICOS","value":{"amount":337.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113902697350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0113902697350_202307281245","date":"2021-09-10T08:31:52.983-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-29T08:35:55-05:00","id":"4175913","items":[{"classification":{"description":"EQUIPOS DE CORTE PARA TRABAJOS PESADOS EN LAS PRACTICAS DE LOS TALLERES DE SOLDADURA\r\nMARCA: VICTOR\r\nPAIS: USA/TAIWAN/MEXICO\r\nCASA PRODUCTORA: VICTOR/ARSUM\r\nGARANTIA: 3 AÑOS\r\nMODELO: JOURNEYMAN EDGE","id":"23171510","scheme":"UNSPSC"},"description":"EQUIPOS DE CORTE PARA TRABAJOS PESADOS EN LAS PRACTICAS DE LOS TALLERES DE SOLDADURA\r\nMARCA: VICTOR\r\nPAIS: USA/TAIWAN/MEXICO\r\nCASA PRODUCTORA: VICTOR/ARSUM\r\nGARANTIA: 3 AÑOS\r\nMODELO: JOURNEYMAN EDGE","id":"1","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3835.29,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"value":{"amount":826.57,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-09-10T08:30:53-05:00","id":"ocds-emvi6n-2021-1-37-0-99-CM-0150102697348_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-99-CM-0150102697348","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"contactPoint":{"email":"bmoreno@acetioxigeno.com.pa","telephone":"507-2701977"},"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Ave. Domingo Díaz, Tocumen"},"contactPoint":{"email":"enrique.agrazal@inadeh.edu.pa","name":"Enrique Agrasal","telephone":"538-2481"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPOS DE CORTE PARA TRABAJOS PESADOS EN LAS PRACTICAS DE LOS TALLERES DE SOLDADURA.","hasEnquiries":false,"id":"2021-1-37-0-99-CM-015010","items":[{"classification":{"description":"Alambre soldador","id":"23171510","scheme":"UNSPSC"},"description":"EQUIPOS DE CORTE PARA TRABAJOS PESADOS EN LAS PRACTICAS DE LOS TALLERES DE SOLDADURA.\r\nVer Pliego de Cargo y Formularios Adjunto. ","id":"1","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49797.8,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"tenderPeriod":{"durationInDays":44,"endDate":"2021-10-25T10:00:00-05:00","maxExtentDate":"2021-10-25T10:00:00-05:00","startDate":"2021-09-10T10:02:33-05:00"},"title":"EQUIPOS DE CORTE PARA TRABAJOS PESADOS EN LAS PRACTICAS DE LOS TALLERES DE SOLDADURA.","value":{"amount":49797.8,"currency":"PAB"}},"bids":{"details":[{"id":"4175913","date":"2021-10-21T21:27:49-05:00","status":"valid","items":[{"id":"1","description":"EQUIPOS DE CORTE PARA TRABAJOS PESADOS EN LAS PRACTICAS DE LOS TALLERES DE SOLDADURA\r\nMARCA: VICTOR\r\nPAIS: USA/TAIWAN/MEXICO\r\nCASA PRODUCTORA: VICTOR/ARSUM\r\nGARANTIA: 3 AÑOS\r\nMODELO: JOURNEYMAN EDGE","classification":{"description":"EQUIPOS DE CORTE PARA TRABAJOS PESADOS EN LAS PRACTICAS DE LOS TALLERES DE SOLDADURA\r\nMARCA: VICTOR\r\nPAIS: USA/TAIWAN/MEXICO\r\nCASA PRODUCTORA: VICTOR/ARSUM\r\nGARANTIA: 3 AÑOS\r\nMODELO: JOURNEYMAN EDGE","id":"23171510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3835.29,"currency":"PAB"}},"quantity":52}],"value":{"amount":3835,"currency":"PAB"},"tenderers":[{"id":"87364","name":"ACETIOXIGENO, S. A.","ruc":"206-357-50180-52"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-99-CM-0150102697348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-99-CM-0150102697348_202307281347","date":"2021-09-10T08:30:53.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T08:30:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4326012697347_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326012697347","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VACULAVADORA DE TAMAÑO DE DISCO 26","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432601","items":[{"classification":{"description":"Limpieza en seco","id":"91111503","scheme":"UNSPSC"},"description":"\tVACULAVADORA DE TAMAÑO DE DISCO 26","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T08:50:23-05:00"},"title":"VACULAVADORA DE TAMAÑO DE DISCO 26","value":{"amount":7450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326012697347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4326012697347_202307281259","date":"2021-09-10T08:30:20.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T08:29:49-05:00","id":"ocds-emvi6n-2021-0-07-0-03-CM-0424642697345_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0424642697345","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESPINAR CORREGIMIENTO DE CRISTOBAL, ANTIGUA ESCUELA CRISTOBAL COLÓN"},"contactPoint":{"email":"meysis.molinar@meduca.gob.pa","name":"MEYSIS MOLINAR","telephone":"507-4700362"},"id":"21300","identifier":{"id":"21300","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE COMPRA DE SILLA EJECUTIVA PARA EL DEPARTAMENTO DE NUTRICION DE LA DIRECCION REGIONAL DE COLON","hasEnquiries":false,"id":"2021-0-07-0-03-CM-042464","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA DE CUERO COLOR NEGRA MEDIDA: 61.5WX66DX112-122H (CM) ASIENTO: 52W X 50D (CM) DC-53","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21300","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T08:35:32-05:00"},"title":"SUMINISTRO DE COMPRA DE SILLA EJECUTIVA PARA EL DEPARTAMENTO DE NUTRICION DE LA DIRECCION REGIONAL DE COLON","value":{"amount":220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0424642697345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-03-CM-0424642697345_202307281347","date":"2021-09-10T08:29:49.513-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}