{"recordsCount":416650,"pages":8333,"page":7426,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7427","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7425","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":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-05-20T10:19:45-05:00","id":"ocds-emvi6n-2021-0-04-104-04-CM-0004322604298_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-104-04-CM-0004322604298","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Casa de Gobierno, Concejo Prov. de Chiriquí"},"contactPoint":{"email":"yani.7.16@hotmail.com","name":"Yanisa Del Carmen Sanjur Otero ","telephone":"507-7740307"},"id":"20918","identifier":{"id":"20918","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTRACION PARA DESINFECCION Y FUMIGACION","hasEnquiries":false,"id":"2021-0-04-104-04-CM-000432","mainProcurementCategory":"goods","minValue":{"amount":650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20918","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONTRACION PARA DESINFECCION Y FUMIGACION","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-104-04-CM-0004322604298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-104-04-CM-0004322604298_202307281057","date":"2021-05-20T10:19:45.643-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:19:05-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4133342604296_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4133342604296","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000758648-03-04, AMITRIPTILINA 25MG, CAPSULA O TABLETA V.O., SEGUN FICHA TECNICA 2300000062  C.T.N.I.10471,","hasEnquiries":false,"id":"2021-1-10-0-03-LP-413334","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N°1000758648-03-04, AMITRIPTILINA 25MG, CAPSULA O TABLETA V.O., SEGUN FICHA TECNICA 2300000062  C.T.N.I.10471, ","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-25T10:00:00-05:00","maxExtentDate":"2021-05-25T10:00:00-05:00","startDate":"2021-05-20T11:06:03-05:00"},"title":"REQUISICION N°1000758648-03-04, AMITRIPTILINA 25MG, CAPSULA O TABLETA V.O., SEGUN FICHA TECNICA 2300000062  C.T.N.I.10471,","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4133342604296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4133342604296_202307280955","date":"2021-05-20T10:19:05.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-05-20T10:18:48-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0007582604295_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007582604295","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"rjmarciscano@yahoo.es","name":"Rodolfo Marciscano","telephone":"507-9873340"},"id":"34654","identifier":{"id":"34654","legalName":"JUNTA COMUNAL EL CHIRU ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL CHIRU ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO SOCIAL DE MATERIALES DE CONSTRUCCIÓN","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000758","items":[{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"VARILLAS DE MEDIA X 30PIES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO GRIS","id":"2","quantity":5.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"BLOQUES DE CEMENTO #6","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":169.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34654","name":"JUNTA COMUNAL EL CHIRU "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:32:52-05:00"},"title":"APOYO SOCIAL DE MATERIALES DE CONSTRUCCIÓN","value":{"amount":169.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007582604295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0007582604295_202307280955","date":"2021-05-20T10:18:48.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:18:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4133332604293_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133332604293","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Unidad de compra, edf. 520 clayton"},"contactPoint":{"email":"masingh@css.org.pa","name":"MARITZA  SINGH","telephone":"513-3742"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de sumadoras","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413333","items":[{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"sumadoras de 12 digitos marca canon modelo p23dhv","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":511.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T15:06:50-05:00"},"title":"compra de sumadoras","value":{"amount":511.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133332604293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4133332604293_202307281057","date":"2021-05-20T10:18:17.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:18:03-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0442032604291_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442032604291","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VISTA ALEGRE CALLE ESPAVE CALLE 4TA"},"contactPoint":{"email":"herlinda.dimas@meduca.gob.pa","name":"herlinda Carola Dimas","telephone":"507-2513837"},"id":"22026","identifier":{"id":"22026","legalName":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","scheme":"PA-PRP"},"name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LENTES PARA EL ESTUDIANTE DAMIAN ANDRES BARRIA M. 6°E","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044203","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PARA EL ESTUDIANTE DAMIAN ANDRES BARRIA M. 6°E","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":52.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22026","name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"LENTES PARA EL ESTUDIANTE DAMIAN ANDRES BARRIA M. 6°E","value":{"amount":52.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442032604291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0442032604291_202307281010","date":"2021-05-20T10:18:03.323-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-05-20T10:17:56-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0030762604290_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0030762604290","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC 7752 (MTOO) Adquisición de terminales de ojal de 3/8\" para cable 1/0 y 2/0 para la flota de buses de TMPSA","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003076","items":[{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"Terminal de ojal ø 3/8\" de cobre estañado para cable 1/0","id":"1","quantity":2472.0,"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":"Terminal de ojal ø 3/8\" de cobre estañado para cable 2/0","id":"2","quantity":7416.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17205.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-28T10:00:00-05:00","maxExtentDate":"2021-05-28T10:00:00-05:00","startDate":"2021-05-24T15:27:22-05:00"},"title":"SC 7752 (MTOO) Adquisición de terminales de ojal de 3/8\" para cable 1/0 y 2/0 para la flota de buses de TMPSA","value":{"amount":17205.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0030762604290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0030762604290_202307281057","date":"2021-05-20T10:17:56.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:16:50-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0012612604289_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0012612604289","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PLAZA LAS CUMBRES LOCAL 25,26 Y 27, FRENTE AL COLEGIO MONSEÑOR FRANCISCO BECKMANN"},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-2689989"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA SER USADO EN EL MANTENIMIENTO Y REPARACIÓ DE LA ESCUELA LA TRANQUILA","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001261","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA VERDE MENTA ACRILICA","id":"1","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA BLANCA ACRILICA","id":"2","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA AZUL ESMALTE","id":"3","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\"","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 4\"","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"KIT DE RODILLOS CON MAQUINA","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE DE TECHO","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"BALDOSA DE ALTO TRÁFICO O PORCELANATO DE .40 X .40 , COORDINAR COLOR CON LA UNIDAD SOLICITANTE","id":"8","quantity":98.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de azulejos","id":"30161716","scheme":"UNSPSC"},"description":"SEPARADOR DE BALDOSAS DE 3MM DE 100 UNIDADES","id":"9","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"PEGAMENTOS PARA BALDOSAS","id":"10","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"11","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"SACO DE ARENA","id":"12","quantity":48.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de tela metálica","id":"31201511","scheme":"UNSPSC"},"description":"ALUMBAM","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espuma de goma","id":"13111307","scheme":"UNSPSC"},"description":"ESPUMA SELLANTE PARA TECHO","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2613.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T15:13:04-05:00"},"title":"COMPRA DE MATERIALES PARA SER USADO EN EL MANTENIMIENTO Y REPARACIÓ DE LA ESCUELA LA TRANQUILA","value":{"amount":2613.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0012612604289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0012612604289_202307281617","date":"2021-05-20T10:16:50.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:16:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4133322604287_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133322604287","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA PRESIDENTE REMON\nCALLE 17"},"contactPoint":{"email":"mandelgado@css.gob.pa","name":"Manuel Delgado","telephone":"513-1987"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LORATADINA, 10MG, CAPSULA O COMPRIMIDO,V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413332","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LORATADINA, 10MG, CAPSULA O COMPRIMIDO,V.O.\r\n","id":"1","quantity":120000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-26T09:30:00-05:00","maxExtentDate":"2021-05-26T09:30:00-05:00","startDate":"2021-05-20T10:40:42-05:00"},"title":"LORATADINA, 10MG, CAPSULA O COMPRIMIDO,V.O.","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133322604287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4133322604287_202307280955","date":"2021-05-20T10:16:30.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:16:06-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0297362604286_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0297362604286","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL VALLE DE SAN ISIDRO CALLE PRINCIPAL FRENTE AL SUPERMERCADO EL ENERGÉTICO."},"contactPoint":{"email":"rubenv1953@gmail.com","name":"Rubén Villar","telephone":"231-1321"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de electricidad para la instalación y cambio de abanicos dé techo, tubos fluorescentes y demás materiales en la  pre-media del plantel.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029736","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"Tubos fluorescentes de 32 watts Elec. Marca: Delca Electric; Casa prod: DElca Electric; Pías de Origen: China; Garantía un año por desperfecto de fábrica.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"Tubos fluorescentes de 17 watts Elec. Marca: Delca Electric; Casa prod: DElca Electric; Pías de Origen: China; Garantía un año por desperfecto de fábrica.","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"Transformador 2 X 32 W Electrónico Marca: Delca Electric; Casa prod: DElca Electric; Pías de Origen: China; Garantía un año por desperfecto de fábrica.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"Interruptor sencillo Marca: Genérica; Casa prod: Genérica; Pías de Origen: China; Garantía un año por desperfecto de fábrica.","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"Lampara 2 X 17 W Marca: Delca Electric; Casa prod: DElca Electric; Pías de Origen: China; Garantía un año por desperfecto de fábrica.","id":"5","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1427.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:34:41-05:00"},"title":"Compra de materiales de electricidad para la instalación y cambio de abanicos dé techo, tubos fluorescentes y demás materiales en la  pre-media del plantel.","value":{"amount":1427.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0297362604286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0297362604286_202307281617","date":"2021-05-20T10:16:06.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:15:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4133312604285_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133312604285","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°1000754795-08-94,RELOG DE CORRESPONDENCIA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413331","items":[{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"RELOG DE CORRESPONDENCIA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T13:13:04-05:00"},"title":"CONTRATACIÓN MENOR, N°1000754795-08-94,RELOG DE CORRESPONDENCIA.","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133312604285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4133312604285_202307281057","date":"2021-05-20T10:15:54.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-05-20T10:14:36-05:00","id":"ocds-emvi6n-2021-0-13-0-07-CM-0139532604281_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-07-CM-0139532604281","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO COMPLETO INSPECCIÓN MULTIPUNTOS, CAMBIO DE TACOS DE FRENO DELANTEROS (AMBOS LADOS), AJUSTE Y LIMPIEZA DE FRENOS Y BANDAS, CAMBIO DE LIMPIA PARABRISAS DELANTEROS (DOS LADOS).","hasEnquiries":false,"id":"2021-0-13-0-07-CM-013953","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO COMPLETO INSPECCIÓN MULTIPUNTOS, CAMBIO DE TACOS DE FRENO DELANTEROS (AMBOS LADOS), AJUSTE Y LIMPIEZA DE FRENOS Y BANDAS, CAMBIO DE LIMPIA PARABRISAS DELANTEROS (DOS LADOS). INCLUYE REPUESTOS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":321.0,"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":"2021-05-20T13:34:20-05:00"},"title":"MANTENIMIENTO PREVENTIVO COMPLETO INSPECCIÓN MULTIPUNTOS, CAMBIO DE TACOS DE FRENO DELANTEROS (AMBOS LADOS), AJUSTE Y LIMPIEZA DE FRENOS Y BANDAS, CAMBIO DE LIMPIA PARABRISAS DELANTEROS (DOS LADOS).","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-07-CM-0139532604281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-07-CM-0139532604281_202307280955","date":"2021-05-20T10:14:36.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T10:12:56-05:00","id":"ocds-emvi6n-2021-0-12-614-06-LP-0087272604276_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-LP-0087272604276","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA - CHITRE"},"contactPoint":{"email":"nergonzalez@minsa.gob.pa","name":"NERIS  GONZALEZ","telephone":"996-4194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"emergenciassetram09@gmail.com","telephone":"507-9332303"},"id":"9--724-1767-25","name":"JONATHAN DAVID QUINTERO AGUILAR","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ-T-001-1750-2021, SERVICIO DE ALQUILER DE AMBULANCIA CON OPERADOR Y COMBUSTIBLE PARA EL TRASLADO LIMITADO DE PACIENTES.","hasEnquiries":false,"id":"2021-0-12-614-06-LP-008727","items":[{"classification":{"description":"Servicios de ambulancia","id":"92101902","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE AMBULANCIA CON OPERADOR Y COMBUSTIBLE PARA EL TRASLADO LIMITADO DE PACIENTES DESDE EL HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO DE LA PROVINCIA DE HERRERA HASTA LOS DIFERENTES CENTROS MEDICOS DE LA REPUBLICA DE PANAMÁ.","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":55640.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"9--724-1767-25","name":"JONATHAN DAVID QUINTERO AGUILAR"}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-05-31T13:30:00-05:00","maxExtentDate":"2021-05-31T13:30:00-05:00","startDate":"2021-05-21T14:49:45-05:00"},"title":"REQ-T-001-1750-2021, SERVICIO DE ALQUILER DE AMBULANCIA CON OPERADOR Y COMBUSTIBLE PARA EL TRASLADO LIMITADO DE PACIENTES.","value":{"amount":55640.0,"currency":"PAB"}},"bids":{"details":[{"id":"4016678","date":"2021-05-31T08:28:09-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de Alquiler de Ambulancia  con Operador y Combustible para el traslado Ilimitado de Pacientes del Hospital Regional Dr. Cecilio Castillero.","classification":{"description":"Servicios de Alquiler de Ambulancia  con Operador y Combustible para el traslado Ilimitado de Pacientes del Hospital Regional Dr. Cecilio Castillero.","id":"92101902","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16024.32,"currency":"PAB"}},"quantity":4}],"value":{"amount":16024,"currency":"PAB"},"tenderers":[{"id":"1986003","name":"JONATHAN DAVID QUINTERO AGUILAR","ruc":"9--724-1767-25"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-614-06-LP-0087272604276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-LP-0087272604276_202307281010","date":"2021-05-20T10:12:56.007-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-05-20T10:12:55-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0159192604275_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0159192604275","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA.","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015919","items":[{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"TAPE CHICO 3/4.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"NOTAS ADHESIVAS 3 X 3.","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"NOTAS ADHESIVAS 3 X 5.","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"BANDERITAS DE COLORES.","id":"4","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de cintas de sellado para cajas","id":"24102202","scheme":"UNSPSC"},"description":"DISPENSADOR DE TAPE CHICO.","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1452.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:51:43-05:00"},"title":"COMPRA DE UTILES DE OFICINA.","value":{"amount":1452.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0159192604275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0159192604275_202307281617","date":"2021-05-20T10:12:55.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:12:12-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0184102604274_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0184102604274","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PARITA, HERRERA, CARRETERA NACIONAL"},"contactPoint":{"email":"ovidiosianca@hotmail.com","name":"OVIDIO  SIANCA","telephone":"507-9742396"},"id":"22177","identifier":{"id":"22177","legalName":"P.C. PARITA","scheme":"PA-PRP"},"name":"P.C. PARITA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de aseo para uso en baños del plantel.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018410","items":[{"classification":{"description":"Envases para residuos o forros rígidos","id":"47121702","scheme":"UNSPSC"},"description":"Cestos plásticos con tapa para basura tamaño mediano 7 Gal.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel higiénico","id":"47131710","scheme":"UNSPSC"},"description":"Dispensadores de papel higiénico Jumbo","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Papel Higiénico Jumbo para dispensador","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22177","name":"P.C. PARITA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:17:26-05:00"},"title":"Compra de materiales de aseo para uso en baños del plantel.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0184102604274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0184102604274_202307281057","date":"2021-05-20T10:12:12.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:11:55-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0329482604273_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0329482604273","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN ROQUITO, OLÁ - COCLÉ"},"contactPoint":{"email":"cefernandez.pe@gmail.com","name":"Cesar Fernandez ","telephone":"507-66919691"},"id":"21506","identifier":{"id":"21506","legalName":"I.P.T. OMAR TORRIJOS H.","scheme":"PA-PRP"},"name":"I.P.T. OMAR TORRIJOS H.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA  LA COMPRA DE ALIMENTO PARA LOS PROYECTOS DE CERDOS, PONEDORAS Y CABRAS PARA EL MES DE JUNIO Y JULIO DE 2021.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032948","items":[{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE 15 QUINTALES DE ALIMENTO ENGORDE PARA CERDOS, TIPO FINCA. PARA EL MES DE JUNIO Y JULIO DE 2021.","id":"1","quantity":15.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE 15 QUINTALES DE GALLINAS PONEDORAS, TIPO FINCA. PARA LOS MESES DE JUNIO Y JULIO DE 2021.","id":"2","quantity":15.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE 2 QUINTALES DE ALIMENTO PARA CABRAS. PELLET. PARA LOS MESES DE JUNIO Y JULIO DE 2021.","id":"3","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21506","name":"I.P.T. OMAR TORRIJOS H."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:25:25-05:00"},"title":"PARA  LA COMPRA DE ALIMENTO PARA LOS PROYECTOS DE CERDOS, PONEDORAS Y CABRAS PARA EL MES DE JUNIO Y JULIO DE 2021.","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0329482604273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0329482604273_202307280955","date":"2021-05-20T10:11:55.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T10:11:50-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0062732604272_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0062732604272","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 375 COMPRA DE MEDICAMENTO (PARACETAMOL 10 MG/ML, SOLUCIÓN PARA PERFUSIÓN, VIAL O BOLSA O FRASCO, .I.V. FT 104001)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006273","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BOLSA O VIAL O FRASCO DE PARACETAMOL 10 MG/ML, SOLUCIÓN PARA PERFUSIÓN, VIAL O BOLSA O FRASCO, .I.V. FT 104001","id":"1","quantity":4800.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8736.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:31:16-05:00"},"title":"REQ. 375 COMPRA DE MEDICAMENTO (PARACETAMOL 10 MG/ML, SOLUCIÓN PARA PERFUSIÓN, VIAL O BOLSA O FRASCO, .I.V. FT 104001)","value":{"amount":8736.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0062732604272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0062732604272_202307280955","date":"2021-05-20T10:11:50.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:08:03-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0442022604265_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442022604265","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, detrás de la Universidad Tecnológica, Rincón solano"},"contactPoint":{"email":"colegioing.tomasguardia@gmail.com","name":"Hilda Xiomara Rojas Dominguez","telephone":"507-2446569 64460217"},"id":"30756","identifier":{"id":"30756","legalName":"Colegio Tomas Guardia","scheme":"PA-PRP"},"name":"Colegio Tomas Guardia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de lentes para la estudiante Liz Cerrud del 12° Q del Plan de Bienestar Estudiantil  del Colegio","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044202","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Compra de lentes para la estudiante Liz Cerrud del 12° Q del Plan de Bienestar Estudiantil del Colegio\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":52.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30756","name":"Colegio Tomas Guardia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:08:47-05:00"},"title":"Compra de lentes para la estudiante Liz Cerrud del 12° Q del Plan de Bienestar Estudiantil  del Colegio","value":{"amount":52.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442022604265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0442022604265_202307280955","date":"2021-05-20T10:08:03.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-20T10:06:55-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0017452604261_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017452604261","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"BENIGNO MONROY BARRIA","telephone":"507-7302511"},"id":"26526","identifier":{"id":"26526","legalName":"JUNTA COMUNAL DE BIJAGUAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BIJAGUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SIERRA CIRCULAR PARA BENEFICIAR AL SEÑOR MARIANO ARAUZ CED. 4-269-565","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001745","items":[{"classification":{"description":"Filos de sierra circular para cortar metal","id":"23172008","scheme":"UNSPSC"},"description":"COMPRA DE SIERRA CIRCULAR PARA BENEFICIAR AL SEÑOR MARIANO ARAUZ CED. 4-269-565","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":203.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26526","name":"JUNTA COMUNAL DE BIJAGUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T11:12:55-05:00"},"title":"COMPRA DE SIERRA CIRCULAR PARA BENEFICIAR AL SEÑOR MARIANO ARAUZ CED. 4-269-565","value":{"amount":203.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017452604261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0017452604261_202307281010","date":"2021-05-20T10:06:55.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-20T10:05:12-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0218842604257_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0218842604257","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, EDIF. GIL PONCE"},"contactPoint":{"email":"anapineda2009@hotmail.com","name":"Ana Pineda ","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TÓNERS ORIGINALES PARA IMPRESORAS RICOH MODELO SP C252HA","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021884","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL PARA IMPRESORA RICOH SP C252HA. Marca: RICOH, NEGRO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL PARA IMPRESORA RICOH SP C252HA, Marca: RICOH, COLOR CYAN","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL PARA IMPRESORA RICOH SP C252HA, Marca: RICOH,COLOR YELLOW","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL PARA IMPRESORA RICOH SP C252HA, Marca: RICOH, COLOR MAGENTA","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:47:58-05:00"},"title":"TÓNERS ORIGINALES PARA IMPRESORAS RICOH MODELO SP C252HA","value":{"amount":1840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0218842604257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0218842604257_202307280955","date":"2021-05-20T10:05:12.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-20T10:03:35-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0433532604250_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433532604250","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Edificio, casa de la moneda, calle Sexta San Felipe."},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527 9860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por la señora Yaneira Aru De Gracia Graell de Castillo, , por suministro de procedimiento médico por Tiroidectomía Total, presenta diagnóstico de Carcinoma Papilar de Tiroides Estadio.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043353","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Apoyo económico solicitado por la señora Yaneira Aru De Gracia Graell de Castillo, con céd. 8-379-97, por suministro de procedimiento médico INCLUYE HONORARIOS MEDICOS, CIRUJANO PRINCIPAL, CIRUJANO ASISTENTE, ANESTESIOLOGO, PATOLOGIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8479.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T15:25:13-05:00"},"title":"Apoyo económico por la señora Yaneira Aru De Gracia Graell de Castillo, , por suministro de procedimiento médico por Tiroidectomía Total, presenta diagnóstico de Carcinoma Papilar de Tiroides Estadio.","value":{"amount":8479.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433532604250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0433532604250_202307280954","date":"2021-05-20T10:03:35.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T10:03:17-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0035642604249_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035642604249","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA,CHEPO,VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"507-296-8862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ESTA MULTIFUNCIONAL SERA INSTALADA EN EL DEPARTAMENTO DE IMPRENTA DE LA REGION DE SALUD DE PANAMA ESTE. REQ.067-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003564","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"MULTIFUNCIONAL. (ADJUNTO DESCRIPCION)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO, INCLUYE: 2,000 REPRODUCCIONES EN NEGRO Y 750 A COLOR MENSUALES. CUBRE TINTA, PIEZAS Y MANO DE OBRA DE MAYO A DICIEMBRE 2021","id":"2","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3049.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:08:34-05:00"},"title":"ESTA MULTIFUNCIONAL SERA INSTALADA EN EL DEPARTAMENTO DE IMPRENTA DE LA REGION DE SALUD DE PANAMA ESTE. REQ.067-2021","value":{"amount":3049.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035642604249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0035642604249_202307280954","date":"2021-05-20T10:03:17.24-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO "},"date":"2021-05-20T10:03:07-05:00","id":"ocds-emvi6n-2021-2-97-0-15-CM-0032732604248_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0032732604248","parties":[{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO ","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUA  BASE AREA HOWARD EDIF # 2 "},"contactPoint":{"email":"yvergara@app.gob.pa","name":"YARIVETT ESTHER VERGARA ","telephone":"507-5042500"},"id":"26489","identifier":{"id":"26489","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE CABEZAL DE IMPRESORA DATACARD SD460 SERIE L22800, MODELO 546504-95","hasEnquiries":false,"id":"2021-2-97-0-15-CM-003273","items":[{"classification":{"description":"Cabezales de impresora","id":"44103110","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE CABEZAL DE IMPRESORA DATACARD SD460 SERIE L22800, MODELO 546504-95","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":647.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26489","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:38:39-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE CABEZAL DE IMPRESORA DATACARD SD460 SERIE L22800, MODELO 546504-95","value":{"amount":647.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0032732604248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-97-0-15-CM-0032732604248_202307281617","date":"2021-05-20T10:03:07.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T10:03:07-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0442012604247_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442012604247","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"vista alegre calle espave y calle 4ta."},"contactPoint":{"email":"herlinda.dimas@meduca.gob.pa","name":"herlinda Carola Dimas","telephone":"507-2513837"},"id":"22026","identifier":{"id":"22026","legalName":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","scheme":"PA-PRP"},"name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"donación de lentes a la estudiante Daniela Nicole Barria M. 6°A","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044201","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"donación de lentes a la estudiante Daniela Nicole Barria M. 6°A","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":52.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22026","name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"donación de lentes a la estudiante Daniela Nicole Barria M. 6°A","value":{"amount":52.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442012604247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0442012604247_202307281057","date":"2021-05-20T10:03:07.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-05-20T10:02:01-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0138242604245_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138242604245","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA TASCO 27HD 80AH 800 AMP PLÁSTICA.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013824","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA TASCO 27HD 80AH 800 AMP PLÁSTICA. ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":314.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T10:19:09-05:00"},"title":"BATERIA TASCO 27HD 80AH 800 AMP PLÁSTICA.","value":{"amount":314.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138242604245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0138242604245_202307281010","date":"2021-05-20T10:02:01.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-05-20T10:01:30-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0126002604244_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0126002604244","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"contactPoint":{"email":"ventas@scdingenieria.com","telephone":"507-3982432"},"id":"2154356-1-765922-35","name":"SCD INGENIERIA S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Ciudad de Panamá, Via España, diagonal a Via Argentina; Edificio Tula."},"contactPoint":{"email":"ccarrera@micultura.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@360gradoszl.com","telephone":"0507-62229990"},"id":"8-PE-15-712-0","name":"Sofia Marroquin ,","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de accesorios y repuestos para equipos de audiovisual, que sera utilizado por el personal que está bajo la Dirección de Comunicación. (VER DOCUMENTACIÓN ADJUNTA).","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012600","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS AA RECARGABLES. (ver documentación adjunta). todos los equipos solicitados deben ser originales y nuevos.","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"Baterias AAA recargables. (ver documentación adjunta). todos los equipos solicitados deben ser originales y nuevos.","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"description":"Monopod tornillo de fijación 1/4\"-20 macho, 3/8\"-16 macho. Tipo de bloqueo de pierna, flip lock, sección de pierna 4 base despegable, extraible, goma, capacidad de carga 22,05 libras. Altura maxima 70,9\"/180cm. Altura minima 27,8\"/70,5cm. (ver doc.)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes o filtros para cámaras","id":"45121603","scheme":"UNSPSC"},"description":"Filtro polizador circular rosca de filtro de 77m giratorio, revestimiento recubrimiento múltiple, resistente, fijo delgado, material de aluminio, moleteado lado. todos los equipos solicitados deben ser originales y nuevos.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de módulo de memoria","id":"43201402","scheme":"UNSPSC"},"description":"Tarjeta SDXC 128 GB, tipo de bus UHS-1 clase 10V30 velocidad de lectura 170 MB / maxima (ráfaga). (ver documentación adjunta). todos los equipos solicitados deben ser originales y nuevos.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"description":"Gabinete de vidrio de acero, caja seca electronica 1,1 pies 3/30L control de humedad 35 a 60% seguridad bloqueo de teclas interfaz de control, pantalla LCD 110 a 240 VCA, 50/60 dimensiones interiores ( Ver documentación adjunta). todos los equipos solicit","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"Lámpara LED 3200 hasta 5600k 312 LED energía de entrada DC 7,4 a 14,8 V CC dimensiones 7.5 x 4.5 x 1.8\"/19 x 11.4 x 4.4 cm. (Ver documentacion adjunta). todos los equipos solicitados deben ser originales y nuevos.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Sistemas de micrófonos inalámbricos solapa (Lavalier) mano, receptor 2 canales para cámaras. (Ver documentación adjunta). todos los equipos solicitados deben ser originales y nuevos.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"Estuche de plástico duro para almacenar equipos de TV o fotografía dimensiones 33.43x28. 40x17.65 pulgadas exterior 30.13x25  13x15.36 pulgadas interior. (Ver documentacion adjunta). todos los equipos solicitados deben ser originales y nuevos.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maletines","id":"53121702","scheme":"UNSPSC"},"description":"Maletín de luces para exteriores. (Ver documentacion adjunta). todos los equipos solicitados deben ser originales y nuevos.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras de alta velocidad","id":"45121511","scheme":"UNSPSC"},"description":"Monitor para cámara de campo Full HD 1920 x 1200 pixeles 7\" IPS Screen, video display 4K HDMI Aluminio. ( Ver Documentacion adjunta). todos los equipos solicitados deben ser originales y nuevos.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"Kit de luces LED con trípode (1 juego de dos lámparas y 2 tripodes) 2 puntos marco de aluminio ligero y duradero bicolor ajustable 3200 K-5600K intensidad regulable de 10-99% visualización LED. (Ver documentación adjunta).todos los equipos solicitados deb","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases, monturas o apoyos de dispositivos de comunicación personal","id":"43191610","scheme":"UNSPSC"},"description":"Estabilizador para celular. (Ver documentacion adjunta). todos los equipos solicitados deben ser originales y nuevos.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras fijas","id":"45121501","scheme":"UNSPSC"},"description":"Telepromter universal, admitible tablet ipad, android, y Windows, placa base liberación rápida varilla de 15mm  basada en versatilidad y facilidad de uso. (ver documentacion adjunta). todos los equipos solicitados deben ser originales y nuevos.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófono solapa USB Lavalier para celular con conexión tipo C. (Ver documentacion adjunta) todos los equipos solicitados deben ser originales y nuevos. 15 dias habiles de entrega.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25097.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2154356-1-765922-35","name":"SCD INGENIERIA S.A."},{"id":"8-PE-15-712-0","name":"Sofia Marroquin ,"}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-05-31T11:00:00-05:00","maxExtentDate":"2021-05-31T11:00:00-05:00","startDate":"2021-05-21T08:42:09-05:00"},"title":"Compra de accesorios y repuestos para equipos de audiovisual, que sera utilizado por el personal que está bajo la Dirección de Comunicación. (VER DOCUMENTACIÓN ADJUNTA).","value":{"amount":25097.0,"currency":"PAB"}},"bids":{"details":[{"id":"4016729","date":"2021-05-31T09:58:38-05:00","status":"pending","items":[{"id":"1","description":"Baterías recargables","classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8606242.0,"currency":"PAB"}},"quantity":16},{"id":"2","description":"Baterías recargables","classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8606245.0,"currency":"PAB"}},"quantity":16},{"id":"3","description":"Trípodes","classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8605502.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Lentes o filtros para cámaras","classification":{"description":"Lentes o filtros para cámaras","id":"45121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8605655.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Tarjetas de módulo de memoria","classification":{"description":"Tarjetas de módulo de memoria","id":"43201402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8605856.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Armarios de almacenamiento","classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8605558.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Diodos emisores de luz (LED)","classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8605662.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8604272.5,"currency":"PAB"}},"quantity":2},{"id":"9","description":"Caja","classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8603838.0,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Maletines","classification":{"description":"Maletines","id":"53121702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8598528.0,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Cámaras de alta velocidad","classification":{"description":"Cámaras de alta velocidad","id":"45121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8605913.0,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Diodos emisores de luz (LED)","classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8605065.0,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Bases, monturas o apoyos de dispositivos de comunicación personal","classification":{"description":"Bases, monturas o apoyos de dispositivos de comunicación personal","id":"43191610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8605967.0,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Cámaras fijas","classification":{"description":"Cámaras fijas","id":"45121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8604809.0,"currency":"PAB"}},"quantity":1},{"id":"15","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8606149.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":-129075261,"currency":"PAB"},"tenderers":[{"id":"1979694","name":"SCD INGENIERIA S.A.","ruc":"2154356-1-765922-35"}]},{"id":"4016732","date":"2021-05-31T02:14:14-05:00","status":"pending","items":[{"id":"1","description":"Baterías recargables","classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8691908.6,"currency":"PAB"}},"quantity":16},{"id":"2","description":"Baterías recargables","classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8691909.2,"currency":"PAB"}},"quantity":16},{"id":"3","description":"Trípodes","classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8691641.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Lentes o filtros para cámaras","classification":{"description":"Lentes o filtros para cámaras","id":"45121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8691823.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Tarjetas de módulo de memoria","classification":{"description":"Tarjetas de módulo de memoria","id":"43201402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8691835.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Armarios de almacenamiento","classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8690036.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Diodos emisores de luz (LED)","classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8691238.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8690680.0,"currency":"PAB"}},"quantity":2},{"id":"9","description":"Caja","classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8691143.0,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Maletines","classification":{"description":"Maletines","id":"53121702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8691214.0,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Cámaras de alta velocidad","classification":{"description":"Cámaras de alta velocidad","id":"45121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8689656.0,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Diodos emisores de luz (LED)","classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8689560.0,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Bases, monturas o apoyos de dispositivos de comunicación personal","classification":{"description":"Bases, monturas o apoyos de dispositivos de comunicación personal","id":"43191610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8691591.0,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Cámaras fijas","classification":{"description":"Cámaras fijas","id":"45121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8689943.0,"currency":"PAB"}},"quantity":1},{"id":"15","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8691745.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":-130365922,"currency":"PAB"},"tenderers":[{"id":"2022731","name":"Sofia Marroquin ,","ruc":"8-PE-15-712-0"}]}]}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0126002604244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0126002604244_202307281057","date":"2021-05-20T10:01:30.22-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T10:00:03-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4133262604239_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4133262604239","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEPIVACAINA 3%","hasEnquiries":false,"id":"2021-1-10-0-09-LP-413326","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEPIVACAINA 3%","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-25T10:00:00-05:00","maxExtentDate":"2021-05-25T10:00:00-05:00","startDate":"2021-05-20T11:07:30-05:00"},"title":"MEPIVACAINA 3%","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4133262604239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4133262604239_202307281057","date":"2021-05-20T10:00:03.403-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T09:58:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4133242604236_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133242604236","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PERIODICO DEL SISTEMA CONTRA INCENDIO DE LA POLICLINICA J.J. VALLARINO Z. UBICADO EN LA AVENIDA JOSE AGUSTIN ARANGO, JUAN DIAZ \".","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413324","items":[{"classification":{"description":"Sistemas de Control de incendio o sistemas de extinguir","id":"25201901","scheme":"UNSPSC"},"description":"MANTENIMIENTO PERIODICO DEL SISTEMA CONTRA INCENDIO DE LA POLICLINICA J.J. VALLARINO Z. UBICADO EN LA AVENIDA JOSE AGUSTIN ARANGO, JUAN DIAZ \".","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:37:17-05:00"},"title":"MANTENIMIENTO PERIODICO DEL SISTEMA CONTRA INCENDIO DE LA POLICLINICA J.J. VALLARINO Z. UBICADO EN LA AVENIDA JOSE AGUSTIN ARANGO, JUAN DIAZ \".","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133242604236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4133242604236_202307281057","date":"2021-05-20T09:58:02.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T09:57:55-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4133232604235_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4133232604235","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO DON ROGELIO, CALLE DECIMA, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jamherrera@css.gob.pa","name":"Jam Poll Herrera Chen ","telephone":"507-62150384"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE FORMAS EFICIENTES EN PAPEL QUIMICO DE 9 1/2 * 14 DE 6 PARTES  ( ORDENES DE COMPRA ).\nESPECIFICACIONES TECNICAS ADJUNTAS","hasEnquiries":false,"id":"2021-1-10-0-09-CM-413323","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"UNIDADES DE FORMAS EFICIENTES EN PAPEL QUIMICO DE 9 1/2 * 14 DE 6 PARTES ( ORDENES DE COMPRA ).","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:30:08-05:00"},"title":"UNIDADES DE FORMAS EFICIENTES EN PAPEL QUIMICO DE 9 1/2 * 14 DE 6 PARTES  ( ORDENES DE COMPRA ).\nESPECIFICACIONES TECNICAS ADJUNTAS","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4133232604235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4133232604235_202307281617","date":"2021-05-20T09:57:55.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T09:57:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4133222604234_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133222604234","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ATENOLOL 100M TAB.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413322","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATENOLOL 100M TAB.","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-25T13:00:00-05:00","maxExtentDate":"2021-05-25T13:00:00-05:00","startDate":"2021-05-20T13:59:37-05:00"},"title":"ATENOLOL 100M TAB.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133222604234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4133222604234_202307280954","date":"2021-05-20T09:57:52.433-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-05-20T09:57:43-05:00","id":"ocds-emvi6n-2021-5-56-01-01-CM-0001332604233_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-01-01-CM-0001332604233","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"ythomas@yahoo.com","name":"Yahelys Thomas ","telephone":"507-7579296"},"id":"28110","identifier":{"id":"28110","legalName":"CONSEJO MUNICIPAL DE BOCAS DEL TORO ","scheme":"PA-PRP"},"name":"CONSEJO MUNICIPAL DE BOCAS DEL TORO ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS DE COMIDA PARA LAS COMUNIDADES DE CARENERO.","hasEnquiries":false,"id":"2021-5-56-01-01-CM-000133","mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28110","name":"CONSEJO MUNICIPAL DE BOCAS DEL TORO "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE BOLSAS DE COMIDA PARA LAS COMUNIDADES DE CARENERO.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-01-01-CM-0001332604233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-01-01-CM-0001332604233_202307280954","date":"2021-05-20T09:57:43.427-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T09:57:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4133212604232_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133212604232","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°1000756989-08-94,Servicio de Reparación de Equipo Trombelastograph Analyzer incluye la instalación de C.R.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413321","items":[{"classification":{"description":"Servidores de acceso","id":"43222625","scheme":"UNSPSC"},"description":"Servicio de Reparación de Equipo Trombelastograph Analyzer incluye la instalación de C.R.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1950.0,"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":"2021-05-20T13:10:20-05:00"},"title":"CONTRATACION MENOR, N°1000756989-08-94,Servicio de Reparación de Equipo Trombelastograph Analyzer incluye la instalación de C.R.","value":{"amount":1950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4133212604232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4133212604232_202307281617","date":"2021-05-20T09:57:36.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T09:57:19-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0424062604230_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0424062604230","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Parque Lefevre avenida principal"},"contactPoint":{"email":"zaidas07@hotmail.com","name":"Zaida Iveth Santos","telephone":"507-66495967"},"id":"21852","identifier":{"id":"21852","legalName":"SARA SOTILLO","scheme":"PA-PRP"},"name":"SARA SOTILLO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Material y Mano de Obra para instalaciones de baldosas para los pabellones 1-2 y pasillos que une ambos pabellones de la de la Escuela Sara Sotillo.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042406","items":[{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"Baldosas de Porcelanato antideslizante P-5","id":"1","quantity":225.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"Bolsa de pegamento para porcelanato de buena calidad.","id":"2","quantity":75.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de azulejos","id":"30161716","scheme":"UNSPSC"},"description":"Bolsas de 100 unidades de separadores de 1/8\"","id":"3","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"Bolsa de Lechada de 22 Kg Grano Fino","id":"4","quantity":9.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"galones de Pintura de alta Adherencia Tipo WELD-CRETE o Similar Calidad","id":"5","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de 4\"","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Laminas de Gypsum 1.20 x 2.40 x 1/2\" de espeso","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Track de Metal Galvanizado de 2-1/2\" x 10\"","id":"8","quantity":10.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Stud de Metal Galvanizado de 2-1/2\" x 10\"","id":"9","quantity":20.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Clavos de 3/4\" de Fulminante (Caja de 100 unidades)","id":"10","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillo de 7/16\" Punta Fina (paquete de 100 unidades)","id":"11","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillo de 1-1/4\" Punta Fina ( Paquete de 100 Unidades)","id":"12","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de montaje","id":"31201528","scheme":"UNSPSC"},"description":"Cinta para Unión de Lamina de Gypsum de 250\"","id":"13","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enlucido de yeso","id":"30111701","scheme":"UNSPSC"},"description":"Tanque de pasta de Yeso (5 Galones)","id":"14","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"Lija de #180 (pliego)","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Pintura Base para Gypsum","id":"16","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura Acrílica color blanco","id":"17","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura Anticorrosiva Color negro","id":"18","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puerta de Madera 3\" x 7\"","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"Marco de Madera","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"Bisagra de 3-1/2\" x 3-1/2\"","id":"21","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerradura de Pomo con Llave","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de Obra por rayado de piso y preparación de superficie","id":"23","quantity":215.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de Obra por Instalación de porcelanato.","id":"24","quantity":215.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de Obra por Instalación de Zócalos de 0.10 de Altura","id":"25","quantity":105.0,"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de Obra por lechada Fina y Limpieza de Porcelanato","id":"26","quantity":215.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de Obra por Corte de Puerta de Aulas","id":"27","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de Obra por Pared de Gypsum Terminada y Pintada (7.6)","id":"28","quantity":7.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de Obra por Instalación de puerta de Madera Pintada","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6489.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21852","name":"SARA SOTILLO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T10:07:21-05:00"},"title":"Suministro de Material y Mano de Obra para instalaciones de baldosas para los pabellones 1-2 y pasillos que une ambos pabellones de la de la Escuela Sara Sotillo.","value":{"amount":6489.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0424062604230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0424062604230_202307281010","date":"2021-05-20T09:57:19.207-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T09:56:56-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0184092604228_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0184092604228","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PARITA, HERRERA, CARRETERA NACIONAL"},"contactPoint":{"email":"ovidiosianca@hotmail.com","name":"OVIDIO  SIANCA","telephone":"507-9742396"},"id":"22177","identifier":{"id":"22177","legalName":"P.C. PARITA","scheme":"PA-PRP"},"name":"P.C. PARITA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de oficina para uso en la administración del Centro Educativo.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018409","items":[{"classification":{"description":"Artefacto de gancho de colgar","id":"24101616","scheme":"UNSPSC"},"description":"Gancho de metal para folder de 50 unidades cada uno","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"Cinta transparente 3/4\" x 36 yardas x 72 unidades","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"Engrapadora tamaño starndart","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"Tijera de 8\" con mango plástico","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder Largo de Colores Surtidos de 100 unidades cada una","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22177","name":"P.C. PARITA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:02:55-05:00"},"title":"Compra de materiales de oficina para uso en la administración del Centro Educativo.","value":{"amount":275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0184092604228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0184092604228_202307281057","date":"2021-05-20T09:56:56.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T09:56:36-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0410242604227_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0410242604227","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Jose Isabel Collado , Chitre - Herrera."},"contactPoint":{"email":"gloria.ballesteros@meduca.gob.pa","name":"Gloria Ballesteros Ureña","telephone":"507-970-1590"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales requeridos para la construcciòn de rampas en 24 centros educativos evaluados por la Coordinacion de Mantenimiento del Meduca Herrera para el Plan Panama Vacuna.","hasEnquiries":false,"id":"2021-0-07-0-06-CM-041024","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA BLANCA PLAYA ''AA'' S/MARCA -A.CHAMES -PANAMA.","id":"1","quantity":40.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO PROGRESO , PROGRESO -GR CEMENTERO-PANAMA.","id":"2","quantity":212.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques o poleas","id":"24101613","scheme":"UNSPSC"},"description":"BLOQUE DE 6'' DUROBLOCK , DUROBLOCK -B.SANTA CRUZ PANAMA.","id":"3","quantity":737.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLD.6011-18/''ECA, ECA ACETIOXIGENO -AMERICANA .","id":"4","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"TUBO CUAD. 1''C. 3/32''X5.80M. S/MARCA-METAL PAN-PANAMA.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA CORRUG.3/8''X30'-#3, S/MARCA-METAL PAN-PANAMA.","id":"6","quantity":67.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA CORRUG. 1/2''X30'-#4. S/MARCA-METAL PAN PANAMA.","id":"7","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"ANGULO DE 2''X2''X20' CALIBRE 1/8., S/MARCA-METAL PAN PANAMA.","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"TUBO GALV.S/R1 1/2'' E.20X5. 80 M, S/MARCA-METAL PAN PANAMA.","id":"9","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO 7'' DW8427 C/ FINO METAL DEWALT, DEAWOLT-ABOLUE S.A. CHINA.","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"GALONES DE PINTURA AZUL P/PISO A/T PINTUCO-PINTUCO PANAMA-COLOMBIA.","id":"11","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"TUBO CUAD. 3'' C . 1/8''X5.80M. S/MARCA-METAL PAN PANAMA.","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"LAMINA DE ZINC DE 42''/8'CORRUGACION CORRIENTE ESMALTADO COLOR AZUL CAL. 2.6 S/ MARCA METALPAN PANAMA.","id":"13","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"ZINC LISO PARA CABALLETE DE 24'' DE ANCHO X 30' DE LARGO ESMALTADO COLOR AZUL CALIBRE 26 S/MARCA MELTALPAN PANAMA.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7974.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:28:43-05:00"},"title":"Compra de materiales requeridos para la construcciòn de rampas en 24 centros educativos evaluados por la Coordinacion de Mantenimiento del Meduca Herrera para el Plan Panama Vacuna.","value":{"amount":7974.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0410242604227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0410242604227_202307281617","date":"2021-05-20T09:56:36.56-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-03T13:44:13-05:00","id":"4011591","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de plástico","id":"1","quantity":70000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.12,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de plástico","id":"2","quantity":11000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.16,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A."}],"value":{"amount":0.28,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T09:56:15-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4133202604225_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4133202604225","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]},{"contactPoint":{"email":"recepcion@superpakpanama.com","telephone":"266-5434       "},"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"corporacionlasantillas@yahoo.com","telephone":"507-2605472"},"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"comsesapma@gmail.com","telephone":"239-6278       "},"id":"551864-1-443529-27","name":"Comercializadora Selecta, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"platinos@cwpanama.net","telephone":"261-3296       "},"id":"945761-1-524732-91","name":"Plasticos Latinos S.A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS GRANDES NEGRAS, TAMAÑO DE 32\" DE ANCHO X 40\" DE LARGO. Y BOLSAS NEGRAS GRANDES DE 37\" X 50\" (JUMBO). IMPRESAS CON EL LOGO DE LA C.S.S. Y BIOSEGURIDAD EN EL CENTRO DE 60 MICRAS.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-413320","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS GRANDES NEGRAS SE REQUIERE TAMAÑO:TAMAÑO 32? DE ANCHO POR 40? DE LARGO DESCRIPCION:FABRICADAS EN POLIETILENO DE ALTA DENSIDAD, PARA DESECHOS SOLIDOS HOSPITALARIOS, CON PIGMENTACION EN NEGRO, TAMAÑO 32? DE ANCHO POR 40? DE LARGO, CALIBRE 1.25 C","id":"1","quantity":70000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"UNIDADES DE BOLSAS NEGRAS GRANDES 37X 50,(JUMBO) IMPRESAS CON EL LOGO DE C.S.S Y BIOSEGURIDAD EN EL CENTRO DE 60 MICRAS, PRESENTAR MUESTRA PARA EVALUACION.","id":"2","quantity":11000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31170.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"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":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A."},{"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A."},{"id":"551864-1-443529-27","name":"Comercializadora Selecta, S.A."},{"id":"945761-1-524732-91","name":"Plasticos Latinos S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-26T11:00:00-05:00","maxExtentDate":"2021-05-26T11:00:00-05:00","startDate":"2021-05-20T11:55:12-05:00"},"title":"COMPRA DE BOLSAS GRANDES NEGRAS, TAMAÑO DE 32\" DE ANCHO X 40\" DE LARGO. Y BOLSAS NEGRAS GRANDES DE 37\" X 50\" (JUMBO). IMPRESAS CON EL LOGO DE LA C.S.S. Y BIOSEGURIDAD EN EL CENTRO DE 60 MICRAS.","value":{"amount":31170.0,"currency":"PAB"}},"bids":{"details":[{"id":"4011768","date":"2021-05-26T09:35:46-05:00","status":"disqualified","items":[{"id":"1","description":"BOLSAS GRANDES NEGRAS SE REQUIERE TAMAÑO:TAMAÑO 32? DE ANCHO POR 40? DE LARGO DESCRIPCION:FABRICADAS EN POLIETILENO DE ALTA DENSIDAD,\r\nMARCA: COMSESA\r\nC.PROD PLASTIGEN\r\nP.ORIGEN PANAMA","classification":{"description":"BOLSAS GRANDES NEGRAS SE REQUIERE TAMAÑO:TAMAÑO 32? DE ANCHO POR 40? DE LARGO DESCRIPCION:FABRICADAS EN POLIETILENO DE ALTA DENSIDAD,\r\nMARCA: COMSESA\r\nC.PROD PLASTIGEN\r\nP.ORIGEN PANAMA","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.13,"currency":"PAB"}},"quantity":70000},{"id":"2","description":"UNIDADES DE BOLSAS NEGRAS GRANDES 37X 50,(JUMBO) IMPRESAS CON EL LOGO DE C.S.S Y BIOSEGURIDAD EN EL CENTRO DE 60 MICRAS,\r\nMARCA: COMSESA\r\nC.PROD PLASTIGEN S,A \r\nP.ORIGEN PANAMA","classification":{"description":"UNIDADES DE BOLSAS NEGRAS GRANDES 37X 50,(JUMBO) IMPRESAS CON EL LOGO DE C.S.S Y BIOSEGURIDAD EN EL CENTRO DE 60 MICRAS,\r\nMARCA: COMSESA\r\nC.PROD PLASTIGEN S,A \r\nP.ORIGEN PANAMA","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.16,"currency":"PAB"}},"quantity":11000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1928768","name":"Comercializadora Selecta, S.A.","ruc":"551864-1-443529-27"}]},{"id":"4011623","date":"2021-05-26T09:03:39-05:00","status":"disqualified","items":[{"id":"1","description":"Bolsas grandes negras, tamaño 32x40 de alta densidad para desechos solidos hospitalarios, calibre 1.25 con logo de la Css, marca Cla, fabricante induplast, s.a., pais Panamá, garantía 1 año, termino de entrega 30 días calendario, forma de pago crédito.","classification":{"description":"Bolsas grandes negras, tamaño 32x40 de alta densidad para desechos solidos hospitalarios, calibre 1.25 con logo de la Css, marca Cla, fabricante induplast, s.a., pais Panamá, garantía 1 año, termino de entrega 30 días calendario, forma de pago crédito.","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.14,"currency":"PAB"}},"quantity":70000},{"id":"2","description":"Bolsas color negro, grandes, tamaño 37x50 impresas con logo de la CSS y bioseguridad de 60 micras, marca Cla, fabricante induplast, s.a., pais Panamá, garantía 1 año, termino de entrega 30 días calendario, forma de pago crédito.","classification":{"description":"Bolsas color negro, grandes, tamaño 37x50 impresas con logo de la CSS y bioseguridad de 60 micras, marca Cla, fabricante induplast, s.a., pais Panamá, garantía 1 año, termino de entrega 30 días calendario, forma de pago crédito.","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.19,"currency":"PAB"}},"quantity":11000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87414","name":"Corporación Las Antillas, S.A.","ruc":"34327-63-255608-7"}]},{"id":"4011410","date":"2021-05-26T09:01:30-05:00","status":"disqualified","items":[{"id":"1","description":"BOLSAS GRANDES NEGRAS  SE REQUIERE TAMAÑO:TAMAÑO 32? DE ANCHO POR 40? DE LARGO DESCRIPCION:FABRICADAS EN POLIETILENO DE ALTA DENSIDAD, PARA DESECHOS SOLIDOS HOSPITALARIOS, CON PIGMENTACION EN NEGRO, TAMAÑO 32? DE ANCHO POR 40? DE LARGO, CALIBRE 1.25","classification":{"description":"BOLSAS GRANDES NEGRAS  SE REQUIERE TAMAÑO:TAMAÑO 32? DE ANCHO POR 40? DE LARGO DESCRIPCION:FABRICADAS EN POLIETILENO DE ALTA DENSIDAD, PARA DESECHOS SOLIDOS HOSPITALARIOS, CON PIGMENTACION EN NEGRO, TAMAÑO 32? DE ANCHO POR 40? DE LARGO, CALIBRE 1.25","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.34,"currency":"PAB"}},"quantity":70000},{"id":"2","description":"UNIDADES DE BOLSAS NEGRAS GRANDES 37X 50,(JUMBO) IMPRESAS CON EL LOGO DE C.S.S Y BIOSEGURIDAD EN EL CENTRO DE 60 MICRAS","classification":{"description":"UNIDADES DE BOLSAS NEGRAS GRANDES 37X 50,(JUMBO) IMPRESAS CON EL LOGO DE C.S.S Y BIOSEGURIDAD EN EL CENTRO DE 60 MICRAS","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.54,"currency":"PAB"}},"quantity":11000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1934524","name":"Plasticos Latinos S.A","ruc":"945761-1-524732-91"}]},{"id":"4011591","date":"2021-05-26T09:27:42-05:00","status":"valid","items":[{"id":"1","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.12,"currency":"PAB"}},"quantity":70000},{"id":"2","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.16,"currency":"PAB"}},"quantity":11000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1929627","name":"SUPERPAK PANAMA, S.A.","ruc":"257004-1-404035-8"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4133202604225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4133202604225_202307280954","date":"2021-05-20T09:56:15.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T09:55:45-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0338332604221_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0338332604221","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANQUILLO GIRATORIO , MARTILLO DE REFLEJO","hasEnquiries":false,"id":"2021-0-12-0-09-CM-033833","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BANQUILLO GIRATORIO , MARTILLO DE REFLEJO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1001.17,"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":"2021-05-20T10:24:19-05:00"},"title":"BANQUILLO GIRATORIO , MARTILLO DE REFLEJO","value":{"amount":1001.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0338332604221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0338332604221_202307281010","date":"2021-05-20T09:55:45.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T09:55:28-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0442002604218_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442002604218","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, detrás de la Universidad Tecnológica, Rincón Solano"},"contactPoint":{"email":"colegioing.tomasguardia@gmail.com","name":"Hilda Xiomara Rojas Dominguez","telephone":"507-2446569 64460217"},"id":"30756","identifier":{"id":"30756","legalName":"Colegio Tomas Guardia","scheme":"PA-PRP"},"name":"Colegio Tomas Guardia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de lentes para la estudiante Sherlyn Rodríguez del 10° A del Plan de Bienestar Estudiantil del Colegio","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044200","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Compra de lentes para la estudiante Sherlyn Rodríguez del 10° A del Plan de Bienestar Estudiantil del Colegio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":52.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30756","name":"Colegio Tomas Guardia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:07:46-05:00"},"title":"Compra de lentes para la estudiante Sherlyn Rodríguez del 10° A del Plan de Bienestar Estudiantil del Colegio","value":{"amount":52.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0442002604218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0442002604218_202307280954","date":"2021-05-20T09:55:28.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T09:54:22-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4133172604216_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4133172604216","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TERMICO PARA IMPRESORA BLANCO Y NEGRO.\nSET DE OLIVAS\nPROTECTOS DE LINEA 110 \nTOTO PARA EL EQUIPO  IMPEDANCIO MODELO GSI MARCA GRASSON STANDLER","hasEnquiries":false,"id":"2021-1-10-0-15-CM-413317","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL TERMICO PARA IMPRESORA BLANCO Y NEGRO","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de electrodos de estimulación muscular","id":"42141809","scheme":"UNSPSC"},"description":"SET DE OLIVAS TAMAÑO VARIADOS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de línea para laboratorio","id":"41104901","scheme":"UNSPSC"},"description":"PROTECTOR DE LINEA 110","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1614.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:40:35-05:00"},"title":"PAPEL TERMICO PARA IMPRESORA BLANCO Y NEGRO.\nSET DE OLIVAS\nPROTECTOS DE LINEA 110 \nTOTO PARA EL EQUIPO  IMPEDANCIO MODELO GSI MARCA GRASSON STANDLER","value":{"amount":1614.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4133172604216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4133172604216_202307281617","date":"2021-05-20T09:54:22.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-05-20T09:53:31-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0019682604214_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0019682604214","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO ADMINISTRATIVO MERCA PANAMA VIA CENTENARIO"},"contactPoint":{"email":"hpineda@cadenadefrio.com.pa","name":"Hernando pineda ","telephone":"507-5242628"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BATERIAS","hasEnquiries":false,"id":"2021-2-79-1-08-CM-001968","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS FORD RANGER Y TRANSIT","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS TOYOTA HIACE","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS TOYOTA HILUX","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS TOYOTA YARIS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS NISSAN FRONTIER Y NAVARA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS CLUB CAR","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA NISSAN ALMERA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUMPER","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ARRANCADOR","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2278.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:09:00-05:00"},"title":"COMPRA DE BATERIAS","value":{"amount":2278.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0019682604214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0019682604214_202307281010","date":"2021-05-20T09:53:31.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-20T09:53:09-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0202032604213_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202032604213","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SABANITAS BDA. SANTA RITA"},"contactPoint":{"email":"ccobham@cwpanama.net","name":"Cecilio Cobham","telephone":"507-4420771"},"id":"21584","identifier":{"id":"21584","legalName":"INST. BENIGNO JIMENEZ G.","scheme":"PA-PRP"},"name":"INST. BENIGNO JIMENEZ G.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tóner y tintas para apoyar con impresiones a los docentes, estudiante y uso de la administración del plantel.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020203","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Cartucho Original de Tóner 600HA de Alto rendimiento para impresora y fotocopiadora Lexmark MX310DN.  Lexmark, Japón, Lexmard Corp.  Garantía de 1 año.\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Cartucho Original de Tóner TN650 para fotocopiadora Brother MFC-8890DW.  Brother, Japón, Brother Corp.   Garantía de 1 año.\r\n","id":"2","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":"Cartucho Original de Tóner TN1060 para impresora Brother DCP-1512. Brother, Japón, Brother Corp.   Garantía de 1 año.\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Cartucho Original de Tóner 137 para impresora Canon LBP151DW.   Premium, Japón, Premium Corp.  Garantía de 1 año.\r\n","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Cartucho Original de Tóner Q2612A impresora HP Laser Jet 1020 /1022. Premium, Japón, Premium Corp.  Garantía de 1 año.\r\n","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartucho Original de Tinta 210 XL para impresora Canon IP2702. Canon, Japón, Canon Corp.   Garantía de 1 año.\r\n","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartucho Original de Tinta 211 XL para impresora Canon IP2702. Canon, Japón, Canon  Corp.      Garantía de 1 año.\r\n","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2570.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21584","name":"INST. BENIGNO JIMENEZ G."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:12:43-05:00"},"title":"Compra de tóner y tintas para apoyar con impresiones a los docentes, estudiante y uso de la administración del plantel.","value":{"amount":2570.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202032604213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0202032604213_202307281617","date":"2021-05-20T09:53:09.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-05-20T09:51:34-05:00","id":"ocds-emvi6n-2021-1-51-01-01-CM-0036682604210_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-01-CM-0036682604210","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE, CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA Y CHALECOS SALVAVIDAS.","hasEnquiries":false,"id":"2021-1-51-01-01-CM-003668","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ANTIHONGOS (ANTIF BLACK 45% ABLATIVE).","id":"1","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ANTIHONGOS (ANTIF RED 45% ABLATIVE).","id":"2","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite hidráulico","id":"15121504","scheme":"UNSPSC"},"description":"ACEITE PARA MOTOR FUERA DE BORDA 2 CYCLE TC-3 (UNIDAD DE MEDIDA CUARTO) \t","id":"3","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bengalas","id":"12131604","scheme":"UNSPSC"},"description":"PISTOLA DE BENGALA","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recuerdos o souvenirs","id":"49101602","scheme":"UNSPSC"},"description":"BRUJULA SS-1002","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvavidas o preseravdores","id":"46161604","scheme":"UNSPSC"},"description":"CHALECO SALVAVIDAS TAMAÑO SMALL","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvavidas o preseravdores","id":"46161604","scheme":"UNSPSC"},"description":"CHALECO SALVAVIDAS TAMAÑO MIDIUM","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvavidas o preseravdores","id":"46161604","scheme":"UNSPSC"},"description":"CHALECO SALVAVIDAS TAMAÑO LARGE","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvavidas o preseravdores","id":"46161604","scheme":"UNSPSC"},"description":"CHALECO SALVAVIDAS TAMAÑO XTRA LARGE","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvavidas o preseravdores","id":"46161604","scheme":"UNSPSC"},"description":"CHALECO SALVAVIDAS TAMAÑO DOBLE XTRA LARGE","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA EPOXICA GRIS (KIT)","id":"11","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":" PINTURA EPOXICA NARANJA (KIT)","id":"12","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA EPOXICA AZUL (KIT)","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8217.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T16:19:53-05:00"},"title":"COMPRA DE PINTURA Y CHALECOS SALVAVIDAS.","value":{"amount":8217.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-01-CM-0036682604210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-01-CM-0036682604210_202307280954","date":"2021-05-20T09:51:34.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-05-20T09:50:30-05:00","id":"ocds-emvi6n-2021-1-21-0-04-CM-0089302604207_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-04-CM-0089302604207","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon"},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"507-504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MANO OBRA TOYOTA HI LUX,MOTOR 2KDU 918855,PLACA GO 6845. REG.CHIRIQUI","hasEnquiries":false,"id":"2021-1-21-0-04-CM-008930","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SUMINISTRO Y MANO OBRA,AMORTIGUADORES TRASEROS,TOYOTA HI LUX, PLACA GO 6845.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":574.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T09:55:31-05:00"},"title":"SUMINISTRO Y MANO OBRA TOYOTA HI LUX,MOTOR 2KDU 918855,PLACA GO 6845. REG.CHIRIQUI","value":{"amount":574.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-04-CM-0089302604207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-04-CM-0089302604207_202307281010","date":"2021-05-20T09:50:30.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T09:50:00-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0338322604205_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0338322604205","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIAPAZON , ESFIGNOMANOMETRO","hasEnquiries":false,"id":"2021-0-12-0-09-CM-033832","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DIAPAZON , ESFIGNOMANOMETRO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1187.7,"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":"2021-05-20T10:23:57-05:00"},"title":"DIAPAZON , ESFIGNOMANOMETRO","value":{"amount":1187.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0338322604205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0338322604205_202307281617","date":"2021-05-20T09:50:00.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-20T09:49:33-05:00","id":"ocds-emvi6n-2021-5-30-12-04-CM-0000162604203_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-12-04-CM-0000162604203","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"implementos deportivos","hasEnquiries":false,"id":"2021-5-30-12-04-CM-000016","items":[{"classification":{"description":"Bates de béisbol","id":"49161506","scheme":"UNSPSC"},"description":"bolas,guantes, petos, lntejitas","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":252.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T13:50:19-05:00"},"title":"implementos deportivos","value":{"amount":252.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-12-04-CM-0000162604203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-12-04-CM-0000162604203_202307280954","date":"2021-05-20T09:49:33.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-20T09:49:26-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0126912604202_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0126912604202","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS 157 UNIDADES DE AIRES ACONDICIONADOS DE BDA CASA MATRIZ POR 2 MESES A PARTIR DEL REFRENDO Y PUBLICACION Y/O NOTIFICACION DE LA ORDEN DE COMPRA.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012691","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"\r\nSERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS 157 UNIDADES DE AIRES ACONDICIONADOS DE BDA CASA MATRIZ POR 2 MESES A PARTIR DEL REFRENDO Y PUBLICACION Y/O NOTIFICACION DE LA ORDEN DE COMPRA.\r\nALCANCE DEL TRABAJO\r\n?\tEL SERVICIO CONLLEVA SUMINIS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6347.24,"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":"2021-05-20T11:52:16-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS 157 UNIDADES DE AIRES ACONDICIONADOS DE BDA CASA MATRIZ POR 2 MESES A PARTIR DEL REFRENDO Y PUBLICACION Y/O NOTIFICACION DE LA ORDEN DE COMPRA.","value":{"amount":6347.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0126912604202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0126912604202_202307280954","date":"2021-05-20T09:49:26.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T09:49:23-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4133162604201_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4133162604201","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODOS P/ELECTROES REDONDOS 7CM\nELECTRODO P/ELECTROES CUADRADOS 5CM X 5CM","hasEnquiries":false,"id":"2021-1-10-0-04-LP-413316","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO P/ELECTROES REDONDOS 7CM\r\nCTNI: 107037","id":"1","quantity":14.0,"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":"ELECTRODO P/ELECTROES CUADRADOS 5CM X 5CM\r\nCTNI: 107037","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":336.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-05-21T10:30:00-05:00","maxExtentDate":"2021-05-21T10:30:00-05:00","startDate":"2021-05-20T10:01:16-05:00"},"title":"ELECTRODOS P/ELECTROES REDONDOS 7CM\nELECTRODO P/ELECTROES CUADRADOS 5CM X 5CM","value":{"amount":336.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4133162604201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4133162604201_202307281057","date":"2021-05-20T09:49:23.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-20T09:47:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4133142604195_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133142604195","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION 1000758924-0893"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA QUIRURGICA ABDOMINAL SE REQUIERE 18\" X 18\"","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413314","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA QUIRURGICA ABDOMINAL SE REQUIERE 18\" X 18\" PRESENTACION: PAQUETES DE 5 UNIDADES\r\nCTNI: 22396 FICHA TECNICA:02004601","id":"1","quantity":4500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1755.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-24T10:30:00-05:00","maxExtentDate":"2021-05-24T10:30:00-05:00","startDate":"2021-05-20T10:18:34-05:00"},"title":"VENDA QUIRURGICA ABDOMINAL SE REQUIERE 18\" X 18\"","value":{"amount":1755.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4133142604195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4133142604195_202307280954","date":"2021-05-20T09:47:18.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T09:46:19-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0271082604191_202307281010","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0271082604191","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO ADMINISTRATIVO TERCER PISO DEPARTAMENTO DE COMPRAS"},"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO DE CENTRAL DE QUIPO SOL. 695-2021  CL-027088","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027108","items":[{"classification":{"description":"Unidad de drenaje de la cavidad pleural o accesorios","id":"42272404","scheme":"UNSPSC"},"description":"CATETER O TUBO DE DRENAJE PLEURAL CON GUIA 20FR. FICHA TEC.22523","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1050.0,"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":"2021-05-21T10:54:47-05:00"},"title":"INSUMO DE CENTRAL DE QUIPO SOL. 695-2021  CL-027088","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0271082604191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0271082604191_202307281010","date":"2021-05-20T09:46:19.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-05-20T09:45:12-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0309702604188_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0309702604188","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GPS QUE SERÁN UTILIZADOS COMO HERRAMIENTA DE MUESTREO Y RECOLECCIÓN DE ARBOLES FORESTALES QUE CONFORMAN EL ÁREA DE ESTUDIO DEL PROYECTO TVF,","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030970","items":[{"classification":{"description":"Localizadores de señal","id":"41111603","scheme":"UNSPSC"},"description":"GPS PARA DATOS GNSS MEDIANTE SMARTPHONE, ANDROID 8.0, PROCESADOR 2,2 GHZ. 4GB DE MEMORIA, 64GB DE ALMACENAMIENTO, BLUETOOTH, 4G LTE, WIFI","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3956.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T14:18:22-05:00"},"title":"GPS QUE SERÁN UTILIZADOS COMO HERRAMIENTA DE MUESTREO Y RECOLECCIÓN DE ARBOLES FORESTALES QUE CONFORMAN EL ÁREA DE ESTUDIO DEL PROYECTO TVF,","value":{"amount":3956.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0309702604188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0309702604188_202307281057","date":"2021-05-20T09:45:12.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-20T09:44:41-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0251692604187_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0251692604187","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEVOFLOXACINA comprimido 500 MG, V.O. – FT. 10215 - REQ.325","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025169","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOFLOXACINA comprimido 500 MG, V.O. ? FT. 10215","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T08:47:11-05:00"},"title":"LEVOFLOXACINA comprimido 500 MG, V.O. – FT. 10215 - REQ.325","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0251692604187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0251692604187_202307280954","date":"2021-05-20T09:44:41.697-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}