{"recordsCount":416650,"pages":8333,"page":6823,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6824","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6822","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":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-07-29T09:28:44-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0117782663237_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117782663237","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA COMPRA DE SUMINISTROS Y ACCESORIOS DE PLOMERIA PARA LA REPARACION DE TODA LA TUBERIA QUE ALIMENTA A LAS BOMBAS QUE ABASTECEN DE AGUA POTABLE EL EDIFICIO 646.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011778","items":[{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"UNION GALVANIZADA 2\" G342 50","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"NIPLE GALVANIZADO 2\" x 6 GN","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"NIPLE GALVANIZADO 2\" x 4 GN","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"COUPLING GALVANIZADO 2\" G220 50","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TEE GALVANIZADA 2\" G130 50","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"CADA GALVANIZADO 2\" x 90 G90 50","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TEE REDUCCION C PVC 2\" x 1\"","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"REDUCCION BUSHING CPVC 1\" x 1/2\"","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TEFLON DE 3/4\" (rollo)","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"ADAPTER MACHO CPVC 1/4","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"PEGAMENTO CPVC 1/4","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"REDUCCION BUSHING CPVC 2\" x 1\"","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"VALVULA GATE DE 2 C/R","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"CODO GALVANIZADO 2\" x 45 G 120","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"HOJA DE SEGUETA DE 18 DIENTES x plg.","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TUBERIA CPVC FG 1/2","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"VALVULA GATE DE 1/2 C/R","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"ADAPTER MACHO CPVC 1/2\"","id":"18","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"COUPLING CPVC DE 1/2\"","id":"19","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"CODO CPVC 1/2\" x 90","id":"20","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T12:02:13-05:00"},"title":"SE REQUIERE LA COMPRA DE SUMINISTROS Y ACCESORIOS DE PLOMERIA PARA LA REPARACION DE TODA LA TUBERIA QUE ALIMENTA A LAS BOMBAS QUE ABASTECEN DE AGUA POTABLE EL EDIFICIO 646.","value":{"amount":399.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117782663237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0117782663237_202307281139","date":"2021-07-29T09:28:44.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-29T09:26:49-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0446132663236_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0446132663236","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"La Sra. Annie Aparicio con cédula de identidad personal 8-847-599 solicita apoyo económico por la compra de equipo informático para su hijo","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044613","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Computadora portátil de 14\", win 10, 4GB de RAM, 1 TB de mem.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":410.63,"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":"2021-08-31T15:01:17-05:00"},"title":"La Sra. Annie Aparicio con cédula de identidad personal 8-847-599 solicita apoyo económico por la compra de equipo informático para su hijo","value":{"amount":410.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0446132663236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0446132663236_202307281654","date":"2021-07-29T09:26:49.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T09:26:43-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4250952663235_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4250952663235","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE  BOCAS EL TORO , UBICADO EN PLAZA CHANGUINOLA PLANTA  ALTA."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"750-0388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ESCOPOLAMINA  BUTILBROMURO 10 MG TAB  ,V.O. CTNI: 10540","hasEnquiries":false,"id":"2021-1-10-0-01-LP-425095","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESCOPOLAMINA BUTILBROMURO 10 MG TAB ,V.O. CTNI: 10540","id":"1","quantity":9000.0,"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":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-04T11:30:00-05:00","maxExtentDate":"2021-08-04T11:30:00-05:00","startDate":"2021-07-29T10:14:04-05:00"},"title":"ESCOPOLAMINA  BUTILBROMURO 10 MG TAB  ,V.O. CTNI: 10540","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4250952663235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4250952663235_202307281248","date":"2021-07-29T09:26:43.947-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-16T15:52:48-05:00","id":"4092146","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24881.78,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10272.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"255309-1-4037530-17","name":"Soluciones Seguras, S.A."}],"value":{"amount":32854.0,"currency":"PAB"}}],"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-07-29T09:26:24-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0043952663234_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0043952663234","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"mdurufour@aig.gob.pa","name":"Milagro Durufour","telephone":"507-5207480"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"eli@solucionesseguras.com","telephone":"317-1312       "},"id":"255309-1-4037530-17","name":"Soluciones Seguras, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO Y LICENCIAMIENTO DE CHECKPOINT Y CONTROL DE ACCESO A LA RED DE LA AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004395","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licenciamiento de corta fuego, suscripciones, garantía y soporte del fabricante por un período de un (1) año.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24881.78,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Solución de Control de Acceso a la Red, NAC términos de conversión de Licencias para 100 endpoint  término de 1 año, incluye activecare Advanced.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10272.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":35153.78,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"255309-1-4037530-17","name":"Soluciones Seguras, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-05T10:00:00-05:00","maxExtentDate":"2021-08-05T10:00:00-05:00","startDate":"2021-07-30T13:35:32-05:00"},"title":"SERVICIO Y LICENCIAMIENTO DE CHECKPOINT Y CONTROL DE ACCESO A LA RED DE LA AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","value":{"amount":35153.78,"currency":"PAB"}},"bids":{"details":[{"id":"4092146","date":"2021-08-05T09:11:53-05:00","status":"valid","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24881.78,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10272.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":35153,"currency":"PAB"},"tenderers":[{"id":"1874311","name":"Soluciones Seguras, S.A.","ruc":"255309-1-4037530-17"}]}]}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0043952663234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0043952663234_202307281157","date":"2021-07-29T09:26:24.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-29T09:26:13-05:00","id":"ocds-emvi6n-2021-1-90-0-08-LP-0599612663233_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-LP-0599612663233","parties":[{"contactPoint":{"email":"fdcpinilla@hotmail.com","telephone":"507-67924204"},"id":"155668509-2-2018-26","name":"FDC MAINTENANCE, S.A.","roles":["tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA DIRECCION DE SERVICIOS ADMINISTRATIVOS"},"contactPoint":{"email":"lindsay.chavarria@up.ac.pa","name":"Lindsay Chavarria ","telephone":"523-5674"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"arosa@aropanama.com","telephone":"261-2149       "},"id":"34359-49-255776-12","name":"REPRESENTACIONES Y SERVICIOS ARO, S.A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACONDICIONAMIENTO DE LA CAFETERÍA UNIVERSITARIA, UBICADA EN LA FACULTAD DE HUMANIDADES, EDIFICIO D-4.","hasEnquiries":false,"id":"2021-1-90-0-08-LP-059961","items":[{"classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"description":"REACONDICIONAMIENTO DE LA CAFETERÍA UNIVERSITARIA, UBICADA EN LA FACULTAD DE HUMANIDADES, EDIFICIO D-4","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"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":"155668509-2-2018-26","name":"FDC MAINTENANCE, S.A."},{"id":"34359-49-255776-12","name":"REPRESENTACIONES Y SERVICIOS ARO, S.A"}],"tenderPeriod":{"durationInDays":21,"endDate":"2021-09-02T11:00:00-05:00","maxExtentDate":"2021-09-02T11:00:00-05:00","startDate":"2021-08-11T17:21:51-05:00"},"title":"REACONDICIONAMIENTO DE LA CAFETERÍA UNIVERSITARIA, UBICADA EN LA FACULTAD DE HUMANIDADES, EDIFICIO D-4.","value":{"amount":115000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4123697","date":"2021-09-01T18:34:49-05:00","status":"disqualified","items":[{"id":"1","description":"Centro de formación profesional","classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107590.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":107590,"currency":"PAB"},"tenderers":[{"id":"2011171","name":"FDC MAINTENANCE, S.A.","ruc":"155668509-2-2018-26"}]},{"id":"4112900","date":"2021-09-02T10:33:22-05:00","status":"disqualified","items":[{"id":"1","description":"REACONDICIONAMIENTO DE LA CAFETERÍA UNIVERSITARIA, UBICADA EN LA FACULTAD DE HUMANIDADES, EDIFICIO D-4","classification":{"description":"REACONDICIONAMIENTO DE LA CAFETERÍA UNIVERSITARIA, UBICADA EN LA FACULTAD DE HUMANIDADES, EDIFICIO D-4","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":130800,"currency":"PAB"},"tenderers":[{"id":"1870082","name":"REPRESENTACIONES Y SERVICIOS ARO, S.A","ruc":"34359-49-255776-12"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-LP-0599612663233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-LP-0599612663233_202307281157","date":"2021-07-29T09:26:13.687-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-29T09:26:01-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0020222663232_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020222663232","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA TONER","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002022","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"TONER PARA DONACION A MORADORA DE LA COMUNIDAD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":88.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T09:30:04-05:00"},"title":"COMPRA TONER","value":{"amount":88.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020222663232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0020222663232_202307281248","date":"2021-07-29T09:26:01.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T09:25:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4250942663231_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4250942663231","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA"},"contactPoint":{"email":"blbethancourt@css.org.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO, 400 MG, CAP. TAB. V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425094","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO, 400 MG, CAP. TAB. V.O.","id":"1","quantity":172800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10368.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-08-03T10:30:00-05:00","maxExtentDate":"2021-08-03T10:30:00-05:00","startDate":null},"title":"IBUPROFENO, 400 MG, CAP. TAB. V.O.","value":{"amount":10368.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4250942663231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4250942663231_202307281654","date":"2021-07-29T09:25:13.527-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T09:23:49-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4250932663229_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4250932663229","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"mscott@css.gob.pa","name":"Marjorie Scott Hudson","telephone":"758-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIDOCAINA AL 2% CON EPINEFRINA O NOREPINEFRINA 1: 100,000, SOLUCION, SUBMUCOSA, (ANESTESIA DENTAL). FICHA TÉCNICA: 70026- PARA EL DEPARTAMENTO DE FARMACIA DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-425093","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LIDOCAINA AL 2% CON EPINEFRINA O NOREPINEFRINA 1: 100,000, SOLUCION, SUBMUCOSA, (ANESTESIA DENTAL). FICHA TÉCNICA: 70026- PARA EL DEPARTAMENTO DE FARMACIA DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-08-05T13:00:00-05:00","maxExtentDate":"2021-08-05T13:00:00-05:00","startDate":"2021-07-29T09:47:03-05:00"},"title":"LIDOCAINA AL 2% CON EPINEFRINA O NOREPINEFRINA 1: 100,000, SOLUCION, SUBMUCOSA, (ANESTESIA DENTAL). FICHA TÉCNICA: 70026- PARA EL DEPARTAMENTO DE FARMACIA DEL HOSPITAL DE ALMIRANTE.","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4250932663229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4250932663229_202307281139","date":"2021-07-29T09:23:49.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T09:22:51-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0277512663228_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277512663228","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"EXAMEN ESPECIAL\nADM-N-316","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027751","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nPanel Neuromuscular\r\nPaciente: Abdel Sánchez \r\nEdad: 8 años\r\nDX:  Distrofia Muscular e/e\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"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":"2021-08-13T15:38:19-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-316","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277512663228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0277512663228_202307281654","date":"2021-07-29T09:22:51.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T09:22:16-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0350062663227_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0350062663227","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":"SERVICIO DE RECOLECCION TRANSPORTE Y TRATAMIENTO POR INCINERACION Y  DISPOSICION FINAL DE DESECHOS  TOXICOS PELIGROSOS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-035006","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION TRANSPORTE Y TRATAMIENTO POR INCINERACION Y DISPOSICION FINAL DE DESECHOS TOXICOS PELIGROSOS","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4278.93,"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":"2021-07-29T12:50:22-05:00"},"title":"SERVICIO DE RECOLECCION TRANSPORTE Y TRATAMIENTO POR INCINERACION Y  DISPOSICION FINAL DE DESECHOS  TOXICOS PELIGROSOS","value":{"amount":4278.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0350062663227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0350062663227_202307281248","date":"2021-07-29T09:22:16.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-29T09:20:39-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0446122663224_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0446122663224","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"La Sra. Evidelia Castillo con cédula de identidad personal 9-741-592 solicita apoyo económico por la compra de equipo informático para su hijo.","hasEnquiries":false,"id":"2021-0-03-0-09-CM-044612","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Computadora portátil de 14\", win 10, 4GB de ram, 1 TB de mem.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":409.44,"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":"2021-08-30T12:28:06-05:00"},"title":"La Sra. Evidelia Castillo con cédula de identidad personal 9-741-592 solicita apoyo económico por la compra de equipo informático para su hijo.","value":{"amount":409.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0446122663224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0446122663224_202307281248","date":"2021-07-29T09:20:39.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-07-29T09:20:08-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0008612663222_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0008612663222","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SAN FELIX"},"contactPoint":{"email":"jcsf.025@gmail.com","name":"Isis I. Rodríguez S.","telephone":"507-64259405"},"id":"33777","identifier":{"id":"33777","legalName":"Junta Comunal de San Felix","scheme":"PA-PRP"},"name":"Junta Comunal de San Felix","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA PARA LA JUNTA COMUNAL","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000861","items":[{"classification":{"description":"Conjunto de lápiz o bolígrafo","id":"44121715","scheme":"UNSPSC"},"description":"LAPIZ MECANICO FIESTA AX105W-A PENTEL NEGRO 0.5","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portaminas","id":"44121705","scheme":"UNSPSC"},"description":"MINAS PENTEL 0.5MM 2B","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPIZ MONGOL TRIANGULAR PAPERMATE #2","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de lápiz o bolígrafo","id":"44121715","scheme":"UNSPSC"},"description":"BOLIGRAFO BIC CRISTAL AZUL 1.0","id":"4","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de lápiz o bolígrafo","id":"44121715","scheme":"UNSPSC"},"description":"BOLIGRAFO BIC CRISTAL NEGRO 1.0","id":"5","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BRIO 8.5X11 20 LBS","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BRIO 8.5X14 20 LBS","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRES MANILA 12X15X1/2 X UNIDAD","id":"8","quantity":250.0,"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":"TINTA EPSON 544 NEGRA","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de calculadora","id":"44101805","scheme":"UNSPSC"},"description":"CALCULARORA CANON HS1200TS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"REGLAS COLORES SURTIDOS MARLETTO","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas para sujetar","id":"44122003","scheme":"UNSPSC"},"description":"TABLA PLASTICA OFICIO STUDMARK","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRES BLANCOS #10 X CAJA 500 UNIDADES","id":"13","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"FOLDER 8.5X11 COLORES SURTIDOS X CAJA","id":"14","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"FOLDER 8.5X14 COLORES SURTIDOS X UNIDAD","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borrador de crayola","id":"60121536","scheme":"UNSPSC"},"description":"BORRADOR BLANCO 40201P KORES","id":"16","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"RESALTADOR ST-03614-V MORADO","id":"17","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"RESALTADOR ST-03614-P ROSADO","id":"18","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"CLIP STUDMARK 33MM COLORES 100 PZS","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"CLIPS JUMBO 50MM COLOR STUDMARK 100 PCS","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"LIBRO DE 3 COLUMNAS","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA BLANCA RESISTOL BLANCA 8 OZ","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"TAPE DE BASE STUDMARK 3/4","id":"23","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"TAPE 2 TRANSPARENTE 100 YD STUDMARRK","id":"24","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gancho de deslizamiento","id":"31162611","scheme":"UNSPSC"},"description":"GANCHOS PLAST STUDMARK 50 UNIDADES","id":"25","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"TIJERA STUDMARK 8 COLORES ST-04226","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"BINDER CLIP 1 5/8 ST 41MM","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"LIQUIDO CORRECTOR ZL63-W PENTEL 7 ML","id":"28","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tinta de huellas dactilares","id":"46151703","scheme":"UNSPSC"},"description":"TINTA PARA ALMOHADILLA ROLL-ON AZUL STUD","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de entintar o estampar","id":"44121905","scheme":"UNSPSC"},"description":"ALMOHADILLA PARA SELLO #1 STUDMARK","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR PERMANENTE N850-A PENTEL NEGRO","id":"31","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR TAB. MW45-A PENTEL NEGRO","id":"32","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRETA DE RECIBO DINERO CON QUIMICO (MUCHISA)","id":"33","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRETA FACT. CHICA QUIMICO (MUCHISA)","id":"34","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pizarras de borrado en seco o accesorios","id":"44111905","scheme":"UNSPSC"},"description":"TABLERO DE FORMICA STUDMARK 3X4 MAG","id":"35","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"GRAPAS STUDMARK STANDARD 5000 PCS","id":"36","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"QUITA Y PON 3X3 STUDMARK 320 HOJAS","id":"37","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33777","name":"Junta Comunal de San Felix"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T11:13:32-05:00"},"title":"COMPRA DE UTILES DE OFICINA PARA LA JUNTA COMUNAL","value":{"amount":642.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0008612663222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0008612663222_202307281139","date":"2021-07-29T09:20:08.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-07-29T09:19:54-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0139552663221_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139552663221","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":"UNIFORMES DEPORTIVOS PARA UTILIZAR POR ATLETAS Y ENTRENADORES EN LA PRIMERA FASE DE BUSCANDO CAMPEONES.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013955","items":[{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"UNIFORMES DE BÉISBOL CON 2 LOGOS, NOMBRE DEL CORREGIMIENTO Y NÚMERO BIN BIN. ","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Deportes juveniles","id":"90141703","scheme":"UNSPSC"},"description":"UNIFORMES DE BOXEO CON 2 LOGOS Y NOMBRE DEL CORREGIMIENTO (50 ROJOS, 50 AZULES)","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de fútbol","id":"49161525","scheme":"UNSPSC"},"description":"SUÉTER PARA FLAGS FÚTBOL CON 2 LOGOS, NOMBRE DEL CORREGIMIENTO Y NÚMERO. ","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de fútbol","id":"49161525","scheme":"UNSPSC"},"description":"UNIFORMES COMPLETOS DE FÚTBOL CON 2 LOGOS, NOMBRE DEL CORREGIMIENTO Y NÚMERO. ","id":"4","quantity":304.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUÉTER POLO CON 2 LOGOS. ","id":"5","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisetas","id":"53102301","scheme":"UNSPSC"},"description":"PETOS (DIVERSOS COLORES) CON LOGO DEL MUNICIPIO EN FRENTE. ","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9565.1,"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":"2021-07-30T15:28:53-05:00"},"title":"UNIFORMES DEPORTIVOS PARA UTILIZAR POR ATLETAS Y ENTRENADORES EN LA PRIMERA FASE DE BUSCANDO CAMPEONES.","value":{"amount":9565.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139552663221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0139552663221_202307281139","date":"2021-07-29T09:19:54.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-29T09:17:50-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0542282663219_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0542282663219","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jefe.compras@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SEIS (6) CINTAS R5F008A11 DE 300 IMPRESIONES PRIMACY YMCKO / SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054228","items":[{"classification":{"description":"Cinta de tinta para impresora","id":"44103112","scheme":"UNSPSC"},"description":"COMPRA DE SEIS (6) CINTAS R5F008A11 DE 300 IMPRESIONES PRIMACY YMCKO / SENAN.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T10:16:58-05:00"},"title":"COMPRA DE SEIS (6) CINTAS R5F008A11 DE 300 IMPRESIONES PRIMACY YMCKO / SENAN.","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0542282663219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0542282663219_202307281248","date":"2021-07-29T09:17:50.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973966","name":"MUNICIPIO DE LA PINTADA "},"date":"2021-07-29T09:15:52-05:00","id":"ocds-emvi6n-2021-5-9-02-02-CM-0000562663218_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-9-02-02-CM-0000562663218","parties":[{"id":"1973966","name":"MUNICIPIO DE LA PINTADA ","roles":["buyer"]},{"address":{"streetAddress":"COCLE"},"contactPoint":{"email":"jcpiedrasgordas@gmail.com","name":"ENIS GOVEA","telephone":"507-64115127"},"id":"35233","identifier":{"id":"35233","legalName":"JUNTA COMUNAL DE PIEDRAS GORDAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PIEDRAS GORDAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO Y LUBRICANTES","hasEnquiries":false,"id":"2021-5-9-02-02-CM-000056","mainProcurementCategory":"goods","minValue":{"amount":321.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35233","name":"JUNTA COMUNAL DE PIEDRAS GORDAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPUESTO Y LUBRICANTES","value":{"amount":321.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-9-02-02-CM-0000562663218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-9-02-02-CM-0000562663218_202307281157","date":"2021-07-29T09:15:52.623-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T09:15:19-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4250922663215_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4250922663215","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FENITOINA SÓDICA 100 MG, CAPSULA O TABLETA DE LIBERACIÓN MODIFICADA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-425092","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOINA SÓDICA 100 MG, CAPSULA O TABLETA DE LIBERACIÓN MODIFICADA","id":"1","quantity":28800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6048.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-03T11:00:00-05:00","maxExtentDate":"2021-08-03T11:00:00-05:00","startDate":"2021-07-29T12:19:39-05:00"},"title":"FENITOINA SÓDICA 100 MG, CAPSULA O TABLETA DE LIBERACIÓN MODIFICADA","value":{"amount":6048.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4250922663215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4250922663215_202307281654","date":"2021-07-29T09:15:19.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T09:13:11-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0089492663210_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0089492663210","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"iavila@misa.gob.pa","name":"Indira Avila Lopez ","telephone":"507-9964194"},"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRAMADOL CLORHIDRATO 50MG/ML, SOLUCION INYECTABLE, AMPOLLA, I.M. O I.V. O S.C. O I.M., I.V., S.C., FICHA TECNICA 10809, REQ F-161-2102583","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008949","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TRAMADOL CLORHIDRATO 50MG/ML, SOLUCION INYECTABLE, AMPOLLA, I.M. O I.V. O S.C. O I.M., I.V., S.C., FICHA TECNICA 10809, AMPOLLA/2ML","id":"1","quantity":6000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T10:31:33-05:00"},"title":"TRAMADOL CLORHIDRATO 50MG/ML, SOLUCION INYECTABLE, AMPOLLA, I.M. O I.V. O S.C. O I.M., I.V., S.C., FICHA TECNICA 10809, REQ F-161-2102583","value":{"amount":2220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0089492663210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0089492663210_202307281157","date":"2021-07-29T09:13:11.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T09:13:01-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0277502663209_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277502663209","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"EXAMEN ESPECIAL\nADM-N-315","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027750","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nMicroarray Postnatal\r\nPaciente:  Sharic García Otero\r\nEdad:  2 meses\r\nDX:  Dismorfias+ Cardiopatía + Convulsión \t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":700.0,"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":"2021-08-13T15:35:26-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-315","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277502663209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0277502663209_202307281157","date":"2021-07-29T09:13:01.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T09:12:51-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4250902663208_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4250902663208","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /colon calle 10 y 11 paseo gorgas"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresora multifuncional láser blanco y negro,  Impresora multifuncional láser en color","hasEnquiries":false,"id":"2021-1-10-0-03-CM-425090","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"Impresora multifuncional láser blanco y negro,","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":" Impresora multifuncional láser en color","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4760.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T10:27:43-05:00"},"title":"Impresora multifuncional láser blanco y negro,  Impresora multifuncional láser en color","value":{"amount":4760.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4250902663208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4250902663208_202307281248","date":"2021-07-29T09:12:51.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-07-29T09:11:30-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0311292663206_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0311292663206","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremis.medina@idiap.gob.pa","name":"YAREMIS MEDINA","telephone":"500-05-11"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE DESTILACION PARA AGUA ESTRUCTURA EXTERNA METALICO PINTADO","hasEnquiries":false,"id":"2021-1-25-0-08-CM-031129","items":[{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"SISTEMA DE DESTILACION PARA AGUA ESTRUCTURA EXTERNA METALICO PINTADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7997.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T10:36:06-05:00"},"title":"SISTEMA DE DESTILACION PARA AGUA ESTRUCTURA EXTERNA METALICO PINTADO","value":{"amount":7997.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0311292663206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0311292663206_202307281139","date":"2021-07-29T09:11:30.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-29T09:11:07-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0446112663205_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0446112663205","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por la compra de equipo informático para la Sra. Arlin Gómez con C.I.P. 9-753-918, el cual requiere para seguir con sus estudios universitarios.","hasEnquiries":false,"id":"2021-0-03-0-09-CM-044611","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Computadora portátil DE 14\", WIN 10, 4gb DE RAM, 1 TB de mem.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":409.44,"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":"2021-08-31T15:00:56-05:00"},"title":"Apoyo económico por la compra de equipo informático para la Sra. Arlin Gómez con C.I.P. 9-753-918, el cual requiere para seguir con sus estudios universitarios.","value":{"amount":409.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0446112663205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0446112663205_202307281248","date":"2021-07-29T09:11:07.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T09:11:01-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0287412663203_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0287412663203","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Veraguas, San Francisco, San Juan, Via Santa Fe, después del rio Gatu"},"contactPoint":{"email":"fdelgado19@yahoo.es","name":"Fidel Delgado","telephone":"507-9542256"},"id":"27540","identifier":{"id":"27540","legalName":"IPT Jesus Gallego","scheme":"PA-PRP"},"name":"IPT Jesus Gallego","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028741","items":[{"classification":{"description":"Bujes de eje","id":"31171605","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujes de eje","id":"31171605","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de caucho","id":"30101618","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envoltura de eje","id":"25173803","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"8","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Neumáticos para camionetas o automóviles","id":"25172504","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"12","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":925.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27540","name":"IPT Jesus Gallego"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T09:30:31-05:00"},"title":"Insumos, llantas y repuesto para los vehículos del colegio. ( ford- mitsubishi)","value":{"amount":925.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0287412663203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0287412663203_202307281157","date":"2021-07-29T09:11:01.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-07-29T09:10:46-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0085392663202_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0085392663202","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHTS, ANTIGUA ESCUELA ELEMENTAL"},"contactPoint":{"email":"nalba@amp.gob.pa","name":"Nibar Alba","telephone":"501-5397"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAPACITACION MAESTRIA DE ADMINISTRACION DE EMPRESA Y ASOCIACIONES PUBLICO-PRIVADAS  (MASTER MBA GADEX)","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008539","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"CAPACITACION MAESTRIA DE ADMINISTRACION DE EMPRESA Y ASOCIACIONES PUBLICO-PRIVADAS (MASTER MBA GADEX)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2155.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T10:16:22-05:00"},"title":"CAPACITACION MAESTRIA DE ADMINISTRACION DE EMPRESA Y ASOCIACIONES PUBLICO-PRIVADAS  (MASTER MBA GADEX)","value":{"amount":2155.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0085392663202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0085392663202_202307281157","date":"2021-07-29T09:10:46.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-07-29T09:08:40-05:00","id":"ocds-emvi6n-2021-1-25-0-01-CM-0311282663198_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-01-CM-0311282663198","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremis.medina@idiap.gob.pa","name":"YAREMIS MEDINA","telephone":"500-05-11"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE DESTILACION PARA AGUA ESTRUCTURA EXTERNA METALICO PINTADO","hasEnquiries":false,"id":"2021-1-25-0-01-CM-031128","mainProcurementCategory":"goods","minValue":{"amount":7997.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SISTEMA DE DESTILACION PARA AGUA ESTRUCTURA EXTERNA METALICO PINTADO","value":{"amount":7997.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-01-CM-0311282663198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-01-CM-0311282663198_202307281139","date":"2021-07-29T09:08:40.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-07-29T09:06:26-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0066942663194_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0066942663194","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA  PARA  CARNET INSTITUCIONAL","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006694","items":[{"classification":{"description":"Impresoras de imágenes digitales","id":"43212114","scheme":"UNSPSC"},"description":"IMPRESORA  PARA CARNET INSTITUCIONALES ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2033.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T09:11:44-05:00"},"title":"IMPRESORA  PARA  CARNET INSTITUCIONAL","value":{"amount":2033.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0066942663194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0066942663194_202307281157","date":"2021-07-29T09:06:26.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-07-29T09:05:09-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0117772663188_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117772663188","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA COMPRA DE SENSORES DE VIENTO ULTRASONICOS PARA REEMPLAZAR LOS EXISTENTES EN LOS AERODROMOS DE PEDASI Y GUARARE, POR DETERIORO","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011777","items":[{"classification":{"description":"Sensores de velocidad","id":"41111921","scheme":"UNSPSC"},"description":"SENSOR ULTRASONICO YOUNG MODELO 86106. VELOCIDAD DE VIENTO: --75 m/s (156 mph), Direccion de viento 0° a 360+2%, Protección anti-aves, cable de conexión para interperiecon conector, compatible con DCP32 MESOTECH Certificado de Fabrica por 2 +.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T09:42:09-05:00"},"title":"SE REQUIERE LA COMPRA DE SENSORES DE VIENTO ULTRASONICOS PARA REEMPLAZAR LOS EXISTENTES EN LOS AERODROMOS DE PEDASI Y GUARARE, POR DETERIORO","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117772663188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0117772663188_202307281654","date":"2021-07-29T09:05:09.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-07-29T09:03:47-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0161592663187_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0161592663187","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"contactPoint":{"email":"yherrera@mici.gob.pa","name":"Yorlenie Herrera","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARK","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016159","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CYAN PARA IMPRESORA LEXMARK CX522","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER YELLOW PARA IMPRESORA LEXMARK CX522","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MAGENTA PARA IMPRESORA LEXMARK CX522","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1020.78,"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":"2021-08-04T09:07:10-05:00"},"title":"TONER LEXMARK","value":{"amount":1020.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0161592663187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0161592663187_202307281157","date":"2021-07-29T09:03:47.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T09:03:34-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4250872663186_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4250872663186","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS, FRASCOS X 50.       CTNI: 62638","hasEnquiries":false,"id":"2021-1-10-0-09-LP-425087","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"F X 50 TIRAS REACTIVAS.   DETALLE EN PLIEGO. ","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-05T11:00:00-05:00","maxExtentDate":"2021-08-05T11:00:00-05:00","startDate":"2021-07-30T12:56:17-05:00"},"title":"TIRAS REACTIVAS, FRASCOS X 50.       CTNI: 62638","value":{"amount":16200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4250872663186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4250872663186_202307281157","date":"2021-07-29T09:03:34.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-07-29T09:03:32-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0101202663185_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0101202663185","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad Radial.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010120","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad Radial.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:29:11-05:00"},"title":"Publicidad Radial.","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0101202663185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0101202663185_202307281654","date":"2021-07-29T09:03:32.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-07-29T09:02:38-05:00","id":"ocds-emvi6n-2021-1-25-0-01-CM-0311272663183_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-01-CM-0311272663183","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremis.medina@idiap.gob.pa","name":"YAREMIS MEDINA","telephone":"500-05-11"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE DESTILACION PARA AGUA  ESTRUCTURA  EXTERNA METALICO PINTADO","hasEnquiries":false,"id":"2021-1-25-0-01-CM-031127","mainProcurementCategory":"goods","minValue":{"amount":7997.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SISTEMA DE DESTILACION PARA AGUA  ESTRUCTURA  EXTERNA METALICO PINTADO","value":{"amount":7997.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-01-CM-0311272663183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-01-CM-0311272663183_202307281139","date":"2021-07-29T09:02:38.783-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-07-29T09:01:04-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0005282663180_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005282663180","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"erikgz02@hotmail.com","name":"Erika Rosa Gonzalez","telephone":"507-65191030"},"id":"26545","identifier":{"id":"26545","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIO AGRICOLA (Sector agropecuario)","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000528","items":[{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"ABONO (QUIMICO) 12-24-12-6","id":"1","quantity":152.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"UREA AL 46% (46-0-0 45KG)","id":"2","quantity":152.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9998.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26545","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T09:45:52-05:00"},"title":"SUBSIDIO AGRICOLA (Sector agropecuario)","value":{"amount":9998.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005282663180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0005282663180_202307281654","date":"2021-07-29T09:01:04.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T08:59:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4250862663175_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4250862663175","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-425086","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 4 DE MAYO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000753625-04-11... TAMAÑO 4X11''","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 5 DE MAYO DE 2021 AVISO DE CORRECCION DONDE DICE 1000754676-08-05 DEBE DECIR 1000754576-08-45 TAMAÑO 5X5.5","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 6 DE MAYO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000748239-04-04... II CONV. TAMAÑO 4X11''","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 11 DE MAYO DE 2021 AVISO DE CONV. 1000745915-04-02 TAMAÑO 4X6'' ","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 12 DE MAYO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000753695-08-36... TAMAÑO 4X9''","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T19:25:37-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4250862663175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4250862663175_202307281139","date":"2021-07-29T08:59:09.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845395","name":"MUNICIPIO RÍO DE JESÚS"},"date":"2021-07-29T08:59:00-05:00","id":"ocds-emvi6n-2021-5-91-0-09-CM-0001262663174_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-91-0-09-CM-0001262663174","parties":[{"id":"1845395","name":"MUNICIPIO RÍO DE JESÚS","roles":["buyer"]},{"address":{"streetAddress":"RIO DE JESUS CABECERA A UN COSTADO DE LA Ig"},"contactPoint":{"email":"descentralizacionriodejesus@gmail.com","name":"Elda Murillo ","telephone":"507-9339069"},"id":"26779","identifier":{"id":"26779","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA EQUIPO PESADO","hasEnquiries":false,"id":"2021-5-91-0-09-CM-000126","items":[{"classification":{"description":"Herramientas de martinetes o sus piezas o accesorios","id":"22101712","scheme":"UNSPSC"},"description":"REPUESTOS PARA EQUIPO PESADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26779","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T10:17:21-05:00"},"title":"COMPRA DE REPUESTOS PARA EQUIPO PESADO","value":{"amount":43.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-91-0-09-CM-0001262663174","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-91-0-09-CM-0001262663174_202307281654","date":"2021-07-29T08:59:00.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T08:56:35-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0277492663171_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277492663171","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"EXAMEN ESPECIAL\nADM-N-314","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027749","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nPéptido C,  Anti Gad\r\nPaciente: Liz Marie González\r\nEdad: 11 años\r\nDX: Diabetes Mellitus de Novo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":53.0,"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":"2021-08-13T15:25:06-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-314","value":{"amount":53.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277492663171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0277492663171_202307281157","date":"2021-07-29T08:56:35.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T08:56:19-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4250852663170_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4250852663170","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPLEJO B, TAB, V.O, PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-425085","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPLEJO B, TAB, V.O, PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-04T10:00:00-05:00","maxExtentDate":"2021-08-04T10:00:00-05:00","startDate":"2021-07-29T09:13:04-05:00"},"title":"COMPLEJO B, TAB, V.O, PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4250852663170","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4250852663170_202307281248","date":"2021-07-29T08:56:19.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-29T08:55:51-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0599562663169_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0599562663169","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rosemery.victor@up.ac.pa","name":"Rosemerry del Carmen victor Vergara de torres","telephone":"507-5237495"},"id":"24848","identifier":{"id":"24848","legalName":"FAC. DE PSICOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE PSICOLOGÍA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER Y TINTA PARA LA IMPRESORA UBICADOS EN EL DECANATO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059956","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA TK8507C CYAN","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA TK8507M  MAGENTA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA TK8507Y YELLOW","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTA CYAN BROTHER LC-203C","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTA  MAGENTA BROTHER LC-203M","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTA  YELOW  BROTHER LC-203Y","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTA NEGRA  LC-203BK","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1420.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24848","name":"FAC. DE PSICOLOGÍA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TONER Y TINTA PARA LA IMPRESORA UBICADOS EN EL DECANATO","value":{"amount":1420.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0599562663169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0599562663169_202307281654","date":"2021-07-29T08:55:51.46-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T08:55:08-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0287402663167_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0287402663167","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cañazas Cabecera, Veraguas, antes de la estación de policía."},"contactPoint":{"email":"dcontabilidad25@gmail.com","name":"Diego alejandro Castillo Gonzalez ","telephone":"507-9598839"},"id":"21917","identifier":{"id":"21917","legalName":"I.. P .T. CESAR CLAVEL","scheme":"PA-PRP"},"name":"I.. P .T. CESAR CLAVEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA ANIMALES DE LOS PROYECTOS DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028740","items":[{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"COMPRA DE TRES QUINTALES DE ALIMENTO INICIO PARA CERDOS, TIPO FINCA.","id":"1","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"COMPRA DE ONCE QUINTALES DE ALIMENTO DE CRECIMIENTO PARA CERDOS, TIPO FINCA.","id":"2","quantity":11.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"COMPRA DE CUATRO QUINTALES DE ALIMENTO DE ENGORDE PARA CERDOS, TIPO FINCA.","id":"3","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"COMPRA DE TRES QUINTALES DE ALIMENTO GESTACIÓN PARA CERDOS, TIPO FINCA.","id":"4","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"COMPRA DE TRES QUINTALES DE ALIMENTO DE LACTANCIA PARA CERDOS, TIPO FINCA. ","id":"5","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"COMPRA DE UN QUINTAL DE LECHE SUSTITUTO PARA CERDITOS. ","id":"6","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":753.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21917","name":"I.. P .T. CESAR CLAVEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T09:03:10-05:00"},"title":"COMPRA DE ALIMENTOS PARA ANIMALES DE LOS PROYECTOS DEL COLEGIO.","value":{"amount":753.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0287402663167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0287402663167_202307281139","date":"2021-07-29T08:55:08.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-07-29T08:54:35-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0154762663166_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0154762663166","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"gfranco@tribunal-electoral.gob.pa","name":"GABRIELA FRANCO","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de una puerta de vidrio en el area donde se custodian los uniformes.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015476","items":[{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"Suministro e instalación de puerta de vidrio de 1/4\" de espesor y aluminio con su marco, tamaño de 3x7, color chocolate, brazo hidráulico, cerradura de llave, pivoté y papel esmerilado en el vidrio.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":528.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:41:28-05:00"},"title":"Suministro e instalación de una puerta de vidrio en el area donde se custodian los uniformes.","value":{"amount":528.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0154762663166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0154762663166_202307281654","date":"2021-07-29T08:54:35.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T08:54:32-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0111102663165_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0111102663165","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TROCAR PARA CIRUGIA LAPAROSCOPICA DE 5MM A 12MM DE DIAMETRO CON SISTEMA DE ANCLAJE (TIPO HASSAN O TÉCNICA ABIERTA) PUNTA ROMA DESECHABLE.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011110","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TROCAR PARA CIRUGIA LAPAROSCOPICA DE 5MM A 12MM DE DIAMETRO CON SISTEMA DE ANCLAJE (TIPO HASSAN O TÉCNICA ABIERTA) PUNTA ROMA DESECHABLE. FT: 102337","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T09:01:13-05:00"},"title":"TROCAR PARA CIRUGIA LAPAROSCOPICA DE 5MM A 12MM DE DIAMETRO CON SISTEMA DE ANCLAJE (TIPO HASSAN O TÉCNICA ABIERTA) PUNTA ROMA DESECHABLE.","value":{"amount":9630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0111102663165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0111102663165_202307281248","date":"2021-07-29T08:54:32.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1970423","name":"MUNICIPIO DE CHAME "},"date":"2021-07-29T08:54:16-05:00","id":"ocds-emvi6n-2021-5-72-0-15-CM-0004212663164_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-72-0-15-CM-0004212663164","parties":[{"id":"1970423","name":"MUNICIPIO DE CHAME ","roles":["buyer"]},{"address":{"streetAddress":"CHAME"},"contactPoint":{"email":"cindyem29@gmail.com","name":"CINDY MATTHEWS","telephone":"507-65239964"},"id":"30659","identifier":{"id":"30659","legalName":"MUNICIPIO DE CHAME","scheme":"PA-PRP"},"name":"MUNICIPIO DE CHAME","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MOBILIARIO DE OFICINA (SILLA, ESCRITORIO Y ARCHIVADOR DE 5 GAVETAS).","hasEnquiries":false,"id":"2021-5-72-0-15-CM-000421","items":[{"classification":{"description":"Asientos de Ejecutivos","id":"56112104","scheme":"UNSPSC"},"description":"SILLA DE OFICINA DE COLOR NEGRO PARA SECRETARIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO DE MADERA PARA SECRETARIA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores de documentos","id":"56101714","scheme":"UNSPSC"},"description":"ARCHIVADOR DE METAL DE 5 GAVETAS DE COLOR NEGRO. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30659","name":"MUNICIPIO DE CHAME"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-09T11:28:22-05:00"},"title":"COMPRA DE MOBILIARIO DE OFICINA (SILLA, ESCRITORIO Y ARCHIVADOR DE 5 GAVETAS).","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-72-0-15-CM-0004212663164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-72-0-15-CM-0004212663164_202307281157","date":"2021-07-29T08:54:16.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T08:53:49-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4250842663163_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4250842663163","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FLUCONAZOL 50MG CAPSULA V.O."},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL 50MG CAPSULA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-425084","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUCONAZOL 50MG CAPSULA , VO","id":"1","quantity":2000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-03T10:15:00-05:00","maxExtentDate":"2021-08-03T10:15:00-05:00","startDate":"2021-07-29T10:33:52-05:00"},"title":"FLUCONAZOL 50MG CAPSULA","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4250842663163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4250842663163_202307281157","date":"2021-07-29T08:53:49.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-29T08:52:53-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0324832663161_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0324832663161","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COOLER INTER PARA VEHICULO MAZDA, AÑO 2016, DIESEL, MOTOR P4AT2038121, CHASIS MM7UP4DD5GW437621,","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032483","items":[{"classification":{"description":"Turbocargador","id":"26101720","scheme":"UNSPSC"},"description":"COOLER INTER PARA VEHICULO MAZDA, AÑO 2016, DIESEL, MOTOR P4AT2038121, CHASIS MM7UP4DD5GW437621, \r\nMARCA\tNISSENS, MODELO U209-13-550F\r\nNUMERO DE PARTE\t U209-13-550F\r\nPAÍS ORIGEN\tREINO UNIDO\r\nCASA PRODUCTORA\tMAZDA\r\nGARANTÍA\t1 AÑO POR DAÑOS DE MANUFACTURA\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T08:58:36-05:00"},"title":"COOLER INTER PARA VEHICULO MAZDA, AÑO 2016, DIESEL, MOTOR P4AT2038121, CHASIS MM7UP4DD5GW437621,","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0324832663161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0324832663161_202307281654","date":"2021-07-29T08:52:53.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T08:52:08-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0277482663159_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277482663159","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"EXAMEN ESPECIAL\nADM-N-313","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027748","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nToxocara Canis IGG, Toxocara Canis IGM\r\nPaciente: Ezequiel Quiroz\r\nEdad: 12 años\r\nDX: Corioretinitis","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":105.0,"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":"2021-08-13T15:22:46-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-313","value":{"amount":105.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277482663159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0277482663159_202307281139","date":"2021-07-29T08:52:08.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T08:49:59-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0277472663157_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277472663157","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"EXAMEN ESPECIAL\nADM-N-312","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027747","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nInvitae Neuromuscular \r\nPaciente:  (o) Kristely Aviles\r\nEdad:  48 días\r\nDX: Hipotonía e/e\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"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":"2021-08-13T15:12:09-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-312","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277472663157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0277472663157_202307281248","date":"2021-07-29T08:49:59.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T08:48:22-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0767802663153_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0767802663153","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROGRESO, BARÙ, CHIRIQUÌ"},"contactPoint":{"email":"juliojaviermorales@yahoo.es","name":"Julio Javier Morales ","telephone":"507-67227266"},"id":"21747","identifier":{"id":"21747","legalName":"COLEGIO SEC. DE PROGRESO","scheme":"PA-PRP"},"name":"COLEGIO SEC. DE PROGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VIVERES Y/O COMESTIBLES SECOS PARA APOYO A ESTUDIANTES","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076780","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"BOLSAS DE 5 LIBRAS DE ARROZ DE PRIMERA","id":"1","quantity":86.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"AZÙCAR MORENA EN BOLSAS DE 5 LIBRAS","id":"2","quantity":43.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE COCINA EN BOLSAS DE 5 LIBRAS","id":"3","quantity":43.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJAS EN BOLSAS DE 1 LIBRA.","id":"4","quantity":86.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"FRIJOLES ROSADOS EN BOLSAS DE 1 LIBRA","id":"5","quantity":86.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"HARINA EN BOLSAS DE 1 LIBRA.","id":"6","quantity":86.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFÉ MOLIDO EN BOLSAS DE 1 LIBRA.","id":"7","quantity":86.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA EN HOJUELAS EN BOLSAS DE 1 LIBRA","id":"8","quantity":86.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"CREMA DE MAÌZ EN BOLSA DE 1 LIBRA","id":"9","quantity":86.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE DE COCINA VEGETAL EN ENVASE DE 1 LITRO","id":"10","quantity":86.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"MACARRONES DE 400 GRAMOS","id":"11","quantity":86.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"CODITOS DE 450 GRAMOS","id":"12","quantity":86.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA DE TOMATE DE 90 GRAMOS","id":"13","quantity":86.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"PASTA DE TOMATE EN PAQUETES DE 90 GRAMOS.","id":"14","quantity":86.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMONILLAS DE POLLO  DE 200 GRAMOS","id":"15","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"SARDINAS EN LATA DE 155 GRAMOS.","id":"16","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"TUNA SECA DE 170 GRAMOS","id":"17","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LATAS DE LECHE EVAPORADA DE 315 GRAMOS ","id":"18","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"CARTONES DE LECHE DE 1.5 LITROS","id":"19","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"SOPA DE FIDEOS DE 57 GRAMOS.","id":"20","quantity":130.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2406.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21747","name":"COLEGIO SEC. DE PROGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T09:18:44-05:00"},"title":"VIVERES Y/O COMESTIBLES SECOS PARA APOYO A ESTUDIANTES","value":{"amount":2406.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0767802663153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0767802663153_202307281654","date":"2021-07-29T08:48:22.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T08:46:46-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0767792663151_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0767792663151","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"evisortiz88@gmail.com","name":"Evis Lobeida Ortiz Rios","telephone":"507-65052340"},"id":"22079","identifier":{"id":"22079","legalName":"ESCUELA VICTORIANO LORENZO","scheme":"PA-PRP"},"name":"ESCUELA VICTORIANO LORENZO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Acumulativos para 1er grado","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076779","items":[{"classification":{"description":"Cartón blanqueado","id":"14121501","scheme":"UNSPSC"},"description":"ACUMULATIVOS","id":"1","quantity":150.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22079","name":"ESCUELA VICTORIANO LORENZO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T09:33:13-05:00"},"title":"Acumulativos para 1er grado","value":{"amount":30.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0767792663151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0767792663151_202307281139","date":"2021-07-29T08:46:46.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T08:45:25-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0277462663147_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277462663147","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"EXAMEN ESPECIAL\nADM-N-311","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027746","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nInvitae Nuclear Mitocondrial Disorders Panel 98002\r\nPaciente:  Eythan Saavedra \r\nEdad:  3 años\r\nDX:  Ataxia en Estudio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"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":"2021-08-13T15:01:56-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-311","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0277462663147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0277462663147_202307281157","date":"2021-07-29T08:45:25.99-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-19T11:37:33-05:00","id":"4093577","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aires acondicionados","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aires acondicionados","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18900.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aires acondicionados","id":"3","quantity":144.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"}],"value":{"amount":19390.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T08:42:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4250832663144_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4250832663144","parties":[{"contactPoint":{"email":"panamamega2022@gmail.com","telephone":"254-2978       "},"id":"1171399-1-576161-44","name":"PANAMA MEGA STORE S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@climatizadora.com.pa","telephone":"300-9356       "},"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]},{"contactPoint":{"email":"refricentro_paitilla450@hotmail.com","telephone":"233-0076       "},"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE SEIS(6) AIRES ACONDICIONADOS TIPO PISO/TECHO PARA DIFERENTES DEPARTAMENTOS EN LA POLICLINICA DON ALEJANDRO DE LA GUARDIA, HIJO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-425083","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE DESISNTALAR AIRES ACONDICIONADOS A REEMPLAZAR","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":" SUMINISTRO E INSTALACION DE SEIS(6) AIRES ACONDICIONADOS TIPO PISO/TECHO PARA DIFERENTES DEPARTAMENTOS EN LA POLICLINICA DON ALEJANDRO DE LA GUARDIA, HIJO ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO DE AIRES ACONDICIONADOS PISO TECHO","id":"3","quantity":144.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":27490.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"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":"1171399-1-576161-44","name":"PANAMA MEGA STORE S.A."},{"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a"},{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-08-06T10:00:00-05:00","maxExtentDate":"2021-08-06T10:00:00-05:00","startDate":"2021-08-02T10:26:35-05:00"},"title":"SUMINISTRO E INSTALACION DE SEIS(6) AIRES ACONDICIONADOS TIPO PISO/TECHO PARA DIFERENTES DEPARTAMENTOS EN LA POLICLINICA DON ALEJANDRO DE LA GUARDIA, HIJO","value":{"amount":27490.0,"currency":"PAB"}},"bids":{"details":[{"id":"4093863","date":"2021-08-06T09:58:45-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18290.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":144}],"value":{"amount":20340,"currency":"PAB"},"tenderers":[{"id":"1933600","name":"Compañía Climatizadora, s.a","ruc":"169-299-42313-60"}]},{"id":"4093694","date":"2021-08-06T09:39:59-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1760.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13800.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":144}],"value":{"amount":15620,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]},{"id":"4093805","date":"2021-08-06T09:57:46-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados\r\n\r\nMARCA: PANAMA MEGA\r\nCASA PRODUCTORA: PANAMA MEGA STORE, S.A\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 12 MESES MANO DE OBRA Y 36 MESESS EN COMPRESOR","classification":{"description":"Aires acondicionados\r\n\r\nMARCA: PANAMA MEGA\r\nCASA PRODUCTORA: PANAMA MEGA STORE, S.A\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 12 MESES MANO DE OBRA Y 36 MESESS EN COMPRESOR","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Aires acondicionados\r\n\r\nMARCA: CLARK\r\nCASA PRODUCTORA: COLEX SA.\r\nPAIS DE ORIGEN: CHINA\r\nmodelo CUA-60CNVR-1/ COU-60CNVR1\r\nGARANTIA: 12 MESES MANO DE OBRA Y 36 MESESS EN COMPRESOR","classification":{"description":"Aires acondicionados\r\n\r\nMARCA: CLARK\r\nCASA PRODUCTORA: COLEX SA.\r\nPAIS DE ORIGEN: CHINA\r\nmodelo CUA-60CNVR-1/ COU-60CNVR1\r\nGARANTIA: 12 MESES MANO DE OBRA Y 36 MESESS EN COMPRESOR","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17790.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Aires acondicionados\r\n\r\nMARCA: PANAMA MEGA\r\nCASA PRODUCTORA: PANAMA MEGA STORE, S.A\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 12 MESES MANO DE OBRA Y 36 MESESS EN COMPRESOR","classification":{"description":"Aires acondicionados\r\n\r\nMARCA: PANAMA MEGA\r\nCASA PRODUCTORA: PANAMA MEGA STORE, S.A\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 12 MESES MANO DE OBRA Y 36 MESESS EN COMPRESOR","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":144}],"value":{"amount":18280,"currency":"PAB"},"tenderers":[{"id":"1947153","name":"PANAMA MEGA STORE S.A.","ruc":"1171399-1-576161-44"}]},{"id":"4093577","date":"2021-08-06T08:20:06-05:00","status":"valid","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18900.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":144}],"value":{"amount":19390,"currency":"PAB"},"tenderers":[{"id":"1942354","name":"REFRICENTRO ALPE S.A","ruc":"51572-60-321616-73"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4250832663144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4250832663144_202307281139","date":"2021-07-29T08:42:36.99-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-23T10:19:39-05:00","id":"4090734","items":[{"classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CERTIFICACIÓN PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA\r\nCantidad: 1.00","id":"43222625","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CERTIFICACIÓN PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA\r\nCantidad: 1.00","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1801419-1-705361-26","name":"HEALTH TECH INNOVATION SYSTEM, INC"}],"value":{"amount":17500.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T08:42:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4250822663143_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4250822663143","parties":[{"contactPoint":{"email":"dilcia.riley@htipanama.com","telephone":"507-3967355"},"id":"1801419-1-705361-26","name":"HEALTH TECH INNOVATION SYSTEM, INC","roles":["supplier","tenderer"]},{"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°1000773493-08-94, SERVICIO DE MANTENIMIENTO PREVENTIVO Y CERTIFICACIÓN PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-425082","items":[{"classification":{"description":"Servidores de acceso","id":"43222625","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CERTIFICACIÓN PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18300.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"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":"1801419-1-705361-26","name":"HEALTH TECH INNOVATION SYSTEM, INC"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-04T10:00:00-05:00","maxExtentDate":"2021-08-04T10:00:00-05:00","startDate":"2021-07-29T10:07:22-05:00"},"title":"CONTRATACION MENOR, N°1000773493-08-94, SERVICIO DE MANTENIMIENTO PREVENTIVO Y CERTIFICACIÓN PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA","value":{"amount":18300.0,"currency":"PAB"}},"bids":{"details":[{"id":"4090734","date":"2021-08-04T07:48:39-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CERTIFICACIÓN PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA\r\nCantidad: 1.00","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CERTIFICACIÓN PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA\r\nCantidad: 1.00","id":"43222625","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17500,"currency":"PAB"},"tenderers":[{"id":"99764","name":"HEALTH TECH INNOVATION SYSTEM, INC","ruc":"1801419-1-705361-26"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4250822663143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4250822663143_202307281248","date":"2021-07-29T08:42:27.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-07-29T08:42:26-05:00","id":"ocds-emvi6n-2021-1-34-134-04-CM-0065382663142_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-04-CM-0065382663142","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"lmbarria@senniaf.gob.pa","name":"Luis Manuel Barria Ferrer ","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"5 LLANTAS 245/75R16, 5 VALVULAS DE LLANTAS, ALINEAMIENTO","hasEnquiries":false,"id":"2021-1-34-134-04-CM-006538","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 245/75/R16","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":508.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T08:43:47-05:00"},"title":"5 LLANTAS 245/75R16, 5 VALVULAS DE LLANTAS, ALINEAMIENTO","value":{"amount":508.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-04-CM-0065382663142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-04-CM-0065382663142_202307281654","date":"2021-07-29T08:42:26.303-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}