{"recordsCount":416650,"pages":8333,"page":7723,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7724","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7722","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T12:37:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4072302574960_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4072302574960","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calle 17 Central, frente al Pio-Pio, edificio Administrativo- Entre Piso"},"contactPoint":{"email":"ivpinzon@css.org.pa","name":"Ivette  Pinzón","telephone":"503-3430"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLOZAPINA, 100MG, TABLETA RANURADA, V.O.\nC.T.N.I.10698\nADJUNTO PLIEGIO DE CARGO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-407230","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLOZAPINA, 100MG, TABLETA RANURADA, V.O. \r\nC.T.N.I.10698 \r\nADJUNTO PLIEGIO DE CARGO","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-21T10:30:00-05:00","maxExtentDate":"2021-04-21T10:30:00-05:00","startDate":"2021-04-16T14:22:54-05:00"},"title":"CLOZAPINA, 100MG, TABLETA RANURADA, V.O.\nC.T.N.I.10698\nADJUNTO PLIEGIO DE CARGO","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4072302574960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4072302574960_202307280852","date":"2021-04-16T12:37:08.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-16T12:35:25-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0063762574957_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0063762574957","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDF. MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"kmbravo@minsa.gob.pa","name":"Karen Bravo","telephone":"509-9955338"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 006 COMPRA DE HIDROLAVADORA PARA EL HOSPITAL LUIS H. MORENO MACARACAS","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006376","items":[{"classification":{"description":"Máquina para lavar suelos","id":"47121610","scheme":"UNSPSC"},"description":"HIDROLAVADORA A PRESIÓN, MOTOR A GASOLINA\r\nPRESION DE OPERACIÓN 3000 PSI COMO MÍNIMO\r\nCAUDAL 3.0 GPM  (GALONES POR MINUTO) COMO MÍNIMO \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":663.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T10:06:40-05:00"},"title":"REQ. 006 COMPRA DE HIDROLAVADORA PARA EL HOSPITAL LUIS H. MORENO MACARACAS","value":{"amount":663.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0063762574957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0063762574957_202307281527","date":"2021-04-16T12:35:25.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-04-16T12:29:39-05:00","id":"ocds-emvi6n-2021-1-08-0-09-CM-0306912574950_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-09-CM-0306912574950","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804/ REGIONAL VERAGUAS"},"contactPoint":{"email":"makesha.thompson@anam.gob.pa","name":"Makesha Thompson Mcghie","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS RESPUESTOS SERÁN UTILIZADOS EN EL VEHÍCULO NISSAN FRONTIER GO7890, COLOR BLANCO, CHASIS 3N6CD33D9ZK367757, AÑO 2017. (UNIDAD SOLICITANTE ADMINISTRACIÓN Y FINANZAS).","hasEnquiries":false,"id":"2021-1-08-0-09-CM-030691","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"1 JUEGO DE TACOS / 1 JUEGO DE BANDA TRASERAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-21T05:48:18-05:00"},"title":"ESTOS RESPUESTOS SERÁN UTILIZADOS EN EL VEHÍCULO NISSAN FRONTIER GO7890, COLOR BLANCO, CHASIS 3N6CD33D9ZK367757, AÑO 2017. (UNIDAD SOLICITANTE ADMINISTRACIÓN Y FINANZAS).","value":{"amount":98.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-09-CM-0306912574950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-09-CM-0306912574950_202307280958","date":"2021-04-16T12:29:39.89-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-30T11:51:47-05:00","id":"3970808","items":[{"classification":{"description":"265/70R16 END-AT2 RUNWAY","id":"25171901","scheme":"UNSPSC"},"description":"265/70R16 END-AT2 RUNWAY","id":"1","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.41,"currency":"PAB"}}},{"classification":{"description":"265/70R16 OPUT (M) TOYO","id":"25171901","scheme":"UNSPSC"},"description":"265/70R16 OPUT (M) TOYO","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.41,"currency":"PAB"}}},{"classification":{"description":"265/65R17 END-HT2 RUNWAY","id":"25171901","scheme":"UNSPSC"},"description":"265/65R17 END-HT2 RUNWAY","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.41,"currency":"PAB"}}},{"classification":{"description":"265/70R17 OPEN C AT2 TOYO","id":"25171901","scheme":"UNSPSC"},"description":"265/70R17 OPEN C AT2 TOYO","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":221.41,"currency":"PAB"}}},{"classification":{"description":"205/60HR15 NE03 TOYO","id":"25171901","scheme":"UNSPSC"},"description":"205/60HR15 NE03 TOYO","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.41,"currency":"PAB"}}},{"classification":{"description":"165/65R14 350/NE03 (M) TOYO","id":"25171901","scheme":"UNSPSC"},"description":"165/65R14 350/NE03 (M) TOYO","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.41,"currency":"PAB"}}},{"classification":{"description":"BALANCE","id":"25171901","scheme":"UNSPSC"},"description":"BALANCE","id":"7","quantity":104.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.41,"currency":"PAB"}}},{"classification":{"description":"ALINEAMIENTO","id":"25171901","scheme":"UNSPSC"},"description":"ALINEAMIENTO","id":"8","quantity":26.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.41,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"603-203-124985-01","name":"AUTO CENTRO  S A"}],"value":{"amount":512.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-16T12:24:59-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0053042574944_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053042574944","parties":[{"contactPoint":{"email":"servinascar@gmail.com","telephone":"-"},"id":"1416478-1-630712-13","name":"H.W.C., S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jetfa@jetfaint.net","telephone":"507-2211888"},"id":"1486914-1-644882-47","name":"DISTRIBUIDORA LING LONG S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jrbrea@bremen.com","telephone":"998-2110/3110  "},"id":"28791-9-232875-81","name":"CENTRAL DE LUBRICANTES, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"VÍA RICARDO J. ALFARO"},"contactPoint":{"email":"ldegracia@migracion.gob.pa","name":"Leonardo DE Gracia","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"contactPoint":{"email":"secregeren@autocentro.email","telephone":"236-0666       "},"id":"603-203-124985-01","name":"AUTO CENTRO  S A","roles":["supplier","tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE NEUMÁTICOS, BALANCE Y ALINEAMIENTO PARA VEHÍCULOS OFICIALES DEL SERVICIO NACIONAL DE MIGRACIÓN","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005304","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 265/70 r16 todo terreno para Toyota Hilux","id":"1","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 265/70 r16 para Toyota Hilux","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 265/65 r17 llantas de calle para Toyota Prado","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 265/70r17 todo terreno para Toyota Hilux","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 205/60 r15 para Nissan Sentra","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 165/65 r14 para Hiunday Grand i-10","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"BALANCE","id":"7","quantity":104.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"ALINEAMIENTO DELANTERO","id":"8","quantity":26.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17787.68,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"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":"1416478-1-630712-13","name":"H.W.C., S.A."},{"id":"1486914-1-644882-47","name":"DISTRIBUIDORA LING LONG S.A."},{"id":"28791-9-232875-81","name":"CENTRAL DE LUBRICANTES, S.A."},{"id":"603-203-124985-01","name":"AUTO CENTRO  S A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-04-22T09:00:00-05:00","maxExtentDate":"2021-04-22T09:00:00-05:00","startDate":"2021-04-16T13:32:53-05:00"},"title":"ADQUISICIÓN DE NEUMÁTICOS, BALANCE Y ALINEAMIENTO PARA VEHÍCULOS OFICIALES DEL SERVICIO NACIONAL DE MIGRACIÓN","value":{"amount":17787.68,"currency":"PAB"}},"bids":{"details":[{"id":"3970808","date":"2021-04-22T08:24:16-05:00","status":"valid","items":[{"id":"1","description":"265/70R16 END-AT2 RUNWAY","classification":{"description":"265/70R16 END-AT2 RUNWAY","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.41,"currency":"PAB"}},"quantity":32},{"id":"2","description":"265/70R16 OPUT (M) TOYO","classification":{"description":"265/70R16 OPUT (M) TOYO","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.41,"currency":"PAB"}},"quantity":12},{"id":"3","description":"265/65R17 END-HT2 RUNWAY","classification":{"description":"265/65R17 END-HT2 RUNWAY","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.41,"currency":"PAB"}},"quantity":20},{"id":"4","description":"265/70R17 OPEN C AT2 TOYO","classification":{"description":"265/70R17 OPEN C AT2 TOYO","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":221.41,"currency":"PAB"}},"quantity":24},{"id":"5","description":"205/60HR15 NE03 TOYO","classification":{"description":"205/60HR15 NE03 TOYO","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.41,"currency":"PAB"}},"quantity":8},{"id":"6","description":"165/65R14 350/NE03 (M) TOYO","classification":{"description":"165/65R14 350/NE03 (M) TOYO","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.41,"currency":"PAB"}},"quantity":8},{"id":"7","description":"BALANCE","classification":{"description":"BALANCE","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.41,"currency":"PAB"}},"quantity":104},{"id":"8","description":"ALINEAMIENTO","classification":{"description":"ALINEAMIENTO","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.41,"currency":"PAB"}},"quantity":26}],"value":{"amount":1275,"currency":"PAB"},"tenderers":[{"id":"1917725","name":"AUTO CENTRO  S A","ruc":"603-203-124985-01"}]},{"id":"3970774","date":"2021-04-22T08:51:14-05:00","status":"disqualified","items":[{"id":"1","description":"Llantas y ruedas para automóviles","classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.92,"currency":"PAB"}},"quantity":32},{"id":"2","description":"Llantas y ruedas para automóviles","classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.17,"currency":"PAB"}},"quantity":12},{"id":"3","description":"Llantas y ruedas para automóviles","classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.17,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Llantas y ruedas para automóviles","classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":163.17,"currency":"PAB"}},"quantity":24},{"id":"5","description":"Llantas y ruedas para automóviles","classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.17,"currency":"PAB"}},"quantity":8},{"id":"6","description":"Llantas y ruedas para automóviles","classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.17,"currency":"PAB"}},"quantity":8},{"id":"7","description":"Llantas y ruedas para automóviles","classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.17,"currency":"PAB"}},"quantity":104},{"id":"8","description":"Llantas y ruedas para automóviles","classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.17,"currency":"PAB"}},"quantity":26}],"value":{"amount":962,"currency":"PAB"},"tenderers":[{"id":"1953352","name":"CENTRAL DE LUBRICANTES, S.A.","ruc":"28791-9-232875-81"}]},{"id":"3970046","date":"2021-04-21T13:38:29-05:00","status":"disqualified","items":[{"id":"1","description":"Llantas y ruedas para automóviles\r\nLLANTAS 265/70R16 CROSS WIND AT TODO TERRENO\r\nMARCA: LINGLONG\r\nCASA PRODUCTORA: LINGLONG TYRE\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Llantas y ruedas para automóviles\r\nLLANTAS 265/70R16 CROSS WIND AT TODO TERRENO\r\nMARCA: LINGLONG\r\nCASA PRODUCTORA: LINGLONG TYRE\r\nPAIS DE ORIGEN: CHINA","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.36,"currency":"PAB"}},"quantity":32},{"id":"2","description":"Llantas y ruedas para automóviles\r\nLLANTAS 265/70R16 CROSS WIND 4X4 CARRETERA\r\n\r\nMARCA: LINGLONG\r\nCASA PRODUCTORA: LINGLONG TYRE\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Llantas y ruedas para automóviles\r\nLLANTAS 265/70R16 CROSS WIND 4X4 CARRETERA\r\n\r\nMARCA: LINGLONG\r\nCASA PRODUCTORA: LINGLONG TYRE\r\nPAIS DE ORIGEN: CHINA","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.31,"currency":"PAB"}},"quantity":12},{"id":"3","description":"Llantas y ruedas para automóviles\r\nLLANTAS 265/65R17 CROSS WIND 4X4 CARRETERA\r\n\r\nMARCA: LINGLONG\r\nCASA PRODUCTORA: LINGLONG TYRE\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Llantas y ruedas para automóviles\r\nLLANTAS 265/65R17 CROSS WIND 4X4 CARRETERA\r\n\r\nMARCA: LINGLONG\r\nCASA PRODUCTORA: LINGLONG TYRE\r\nPAIS DE ORIGEN: CHINA","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.91,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Llantas y ruedas para automóviles\r\nLLANTAS 265/70R17 CROSS WIND AT TODO TERRENO\r\nMARCA: LINGLONG\r\nCASA PRODUCTORA: LINGLONG TYRE\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Llantas y ruedas para automóviles\r\nLLANTAS 265/70R17 CROSS WIND AT TODO TERRENO\r\nMARCA: LINGLONG\r\nCASA PRODUCTORA: LINGLONG TYRE\r\nPAIS DE ORIGEN: CHINA","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185.21,"currency":"PAB"}},"quantity":24},{"id":"5","description":"Llantas y ruedas para automóviles\r\nLLANTAS 205/60R15 CROSS WIND HP CARRETERA\r\n\r\nMARCA: LINGLONG\r\nCASA PRODUCTORA: LINGLONG TYRE\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Llantas y ruedas para automóviles\r\nLLANTAS 205/60R15 CROSS WIND HP CARRETERA\r\n\r\nMARCA: LINGLONG\r\nCASA PRODUCTORA: LINGLONG TYRE\r\nPAIS DE ORIGEN: CHINA","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.57,"currency":"PAB"}},"quantity":8},{"id":"6","description":"Llantas y ruedas para automóviles\r\nLLANTAS 165/65R14 GREEN MAX CARRETERA\r\n\r\nMARCA: LINGLONG\r\nCASA PRODUCTORA: LINGLONG TYRE\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Llantas y ruedas para automóviles\r\nLLANTAS 165/65R14 GREEN MAX CARRETERA\r\n\r\nMARCA: LINGLONG\r\nCASA PRODUCTORA: LINGLONG TYRE\r\nPAIS DE ORIGEN: CHINA","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":117.81,"currency":"PAB"}},"quantity":8},{"id":"7","description":"Llantas y ruedas para automóviles\r\nBALANCE DE LLANTAS","classification":{"description":"Llantas y ruedas para automóviles\r\nBALANCE DE LLANTAS","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.91,"currency":"PAB"}},"quantity":104},{"id":"8","description":"Llantas y ruedas para automóviles\r\nALINEAMIENTO DELANTERO","classification":{"description":"Llantas y ruedas para automóviles\r\nALINEAMIENTO DELANTERO","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.41,"currency":"PAB"}},"quantity":26}],"value":{"amount":1151,"currency":"PAB"},"tenderers":[{"id":"105020","name":"DISTRIBUIDORA LING LONG S.A.","ruc":"1486914-1-644882-47"}]},{"id":"3970743","date":"2021-04-21T17:14:35-05:00","status":"disqualified","items":[{"id":"1","description":"Llantas 265/70 R16 todo terreno para Toyota Hilux","classification":{"description":"Llantas 265/70 R16 todo terreno para Toyota Hilux","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":298.27,"currency":"PAB"}},"quantity":32},{"id":"2","description":"Llantas 265/70 R16 para Toyota Hilux","classification":{"description":"Llantas 265/70 R16 para Toyota Hilux","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":286.72,"currency":"PAB"}},"quantity":12},{"id":"3","description":"Llantas 265/65 R17 llantas de calle para Toyota Prado","classification":{"description":"Llantas 265/65 R17 llantas de calle para Toyota Prado","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.72,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Llantas 265/70 R17 todo terreno para Toyota Hilux","classification":{"description":"Llantas 265/70 R17 todo terreno para Toyota Hilux","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":310.32,"currency":"PAB"}},"quantity":24},{"id":"5","description":"Llantas 205/60 R15 para Nissan Sentra","classification":{"description":"Llantas 205/60 R15 para Nissan Sentra","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.17,"currency":"PAB"}},"quantity":8},{"id":"6","description":"Llantas 165/65 R14 para Hyundai Grand i-10","classification":{"description":"Llantas 165/65 R14 para Hyundai Grand i-10","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":204.37,"currency":"PAB"}},"quantity":8},{"id":"7","description":"Balance","classification":{"description":"Balance","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.92,"currency":"PAB"}},"quantity":104},{"id":"8","description":"Alineamiento delantero","classification":{"description":"Alineamiento delantero","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173.92,"currency":"PAB"}},"quantity":26}],"value":{"amount":1935,"currency":"PAB"},"tenderers":[{"id":"1982324","name":"H.W.C., S.A.","ruc":"1416478-1-630712-13"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053042574944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0053042574944_202307280852","date":"2021-04-16T12:24:59.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-16T12:21:39-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0182072574941_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182072574941","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE DOXAZOCINA 2 MG, CÁPSULA O COMPRIMIDO, V.O FICHA TÉCNICA 103483","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018207","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DOXAZOCINA 2 MG, CÁPSULA O COMPRIMIDO, V.O FICHA TÉCNICA 103483","id":"1","quantity":15960.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9735.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T13:33:26-05:00"},"title":"SUMINISTRO DE DOXAZOCINA 2 MG, CÁPSULA O COMPRIMIDO, V.O FICHA TÉCNICA 103483","value":{"amount":9735.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182072574941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0182072574941_202307280916","date":"2021-04-16T12:21:39.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-16T12:21:01-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0266252574940_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0266252574940","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","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":"ACCESORIOS PARA CENTRO DE DIAGNOSTICO DE OTORRINOLARINGOLOGIA SOL-453-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026625","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Botella de succion 750cc reutilizable C/U 40076-Acc ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Manguera para botella de succion Paquete x 10 40076-Acc ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Filtro de presión Paquete x 10 40076-Acc ","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Batería recargable 3.5V para otoscopio C/U 40076-Acc ","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Filtro de admisión de la bomba de presión Paquete x 5 40076-Acc","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7890.0,"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":"2021-04-19T09:18:54-05:00"},"title":"ACCESORIOS PARA CENTRO DE DIAGNOSTICO DE OTORRINOLARINGOLOGIA SOL-453-21","value":{"amount":7890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0266252574940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0266252574940_202307280916","date":"2021-04-16T12:21:01.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-04-16T12:18:50-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0043492574936_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043492574936","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMÁTICOS","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004349","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMÁTICO\r\nREDONDO DE 38mm.\r\n2 SECRETARÍA  GENERAL\r\n1 CINAMU PANAMÁ ESTE\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMÁTICO\r\nRECTANGULAR DE 25 X 70mm. \r\nCOOPERACIÓN INTERNACIONAL","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMÁTICO\r\nRECTANGULAR DE 30 X 65mm.\r\nCINAMU PANAMÁ ESTE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMÁTICO \r\nREDONDO DE 46mm\r\nCOOPERACIÓN INTERNACIONAL","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":118.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T12:47:01-05:00"},"title":"SELLOS AUTOMÁTICOS","value":{"amount":118.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043492574936","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0043492574936_202307280852","date":"2021-04-16T12:18:50.15-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-30T13:29:07-05:00","id":"3970750","items":[{"classification":{"description":"Servicio de Migración o Reinstalación, Implementación y Configuración de la Actual Granja de Sharepoint 2016","id":"81111809","scheme":"UNSPSC"},"description":"Servicio de Migración o Reinstalación, Implementación y Configuración de la Actual Granja de Sharepoint 2016","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18029.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"448368-1-582119-42","name":"HERMEC SOLUTIONS S A"}],"value":{"amount":16850.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-16T12:18:14-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0333792574935_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0333792574935","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PH Centenario Torre TowerBank Costa del Este, Corregimiento de Juan Dí"},"contactPoint":{"email":"emguerra@minsa.gob.pa","name":"Eudilia Maria Guerra ","telephone":"235-8601"},"id":"22790","identifier":{"id":"22790","legalName":"PROGRAMA SANEAMIENTO DE PANAMÁ","scheme":"PA-PRP"},"name":"PROGRAMA SANEAMIENTO DE PANAMÁ","roles":["procuringEntity"]},{"contactPoint":{"email":"cmendoza@hermecsolutions.com","telephone":"221-2188       "},"id":"448368-1-582119-42","name":"HERMEC SOLUTIONS S A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Migración o Reinstalación, Implementación y Configuración de la Actual Granja de Sharepoint 2016","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033379","items":[{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"Servicio de Migración o Reinstalación, Implementación y Configuración de la Actual Granja de Sharepoint 2016","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18029.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22790","name":"PROGRAMA SANEAMIENTO DE PANAMÁ"},"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":"448368-1-582119-42","name":"HERMEC SOLUTIONS S A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-04-23T10:00:00-05:00","maxExtentDate":"2021-04-23T10:00:00-05:00","startDate":"2021-04-19T10:43:18-05:00"},"title":"Servicio de Migración o Reinstalación, Implementación y Configuración de la Actual Granja de Sharepoint 2016","value":{"amount":18029.5,"currency":"PAB"}},"bids":{"details":[{"id":"3970750","date":"2021-04-21T17:30:35-05:00","status":"valid","items":[{"id":"1","description":"Servicio de Migración o Reinstalación, Implementación y Configuración de la Actual Granja de Sharepoint 2016","classification":{"description":"Servicio de Migración o Reinstalación, Implementación y Configuración de la Actual Granja de Sharepoint 2016","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18029.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":18029,"currency":"PAB"},"tenderers":[{"id":"1930711","name":"HERMEC SOLUTIONS S A","ruc":"448368-1-582119-42"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0333792574935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0333792574935_202307281527","date":"2021-04-16T12:18:14.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-04-16T12:17:29-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0043482574932_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043482574932","parties":[{"address":{"streetAddress":"Avenida Ricardo J. Alfaro, Edison Plaza, Tercer Piso Local No. 21 y 22"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMINAS DE FOCOS","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004348","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"LAMINAS DE FOCO F17W18 650K","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":63.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T12:21:05-05:00"},"title":"LAMINAS DE FOCOS","value":{"amount":63.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043482574932","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0043482574932_202307280916","date":"2021-04-16T12:17:29.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T12:15:59-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4072292574930_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4072292574930","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL BOND BLANCO.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-407229","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 8 1/2 X 14 DE 20 LIBRAS .","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 8 1/2 X 11 DE 20 LIBRAS.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T13:29:27-05:00"},"title":"PAPEL BOND BLANCO.","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4072292574930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4072292574930_202307281527","date":"2021-04-16T12:15:59.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-04-16T12:15:42-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0140852574928_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0140852574928","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keila.tejada@unachi.ac.pa","name":"Keila Janeth Tejada","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER SOLICTADOS EL DEPARTAMENTO DE ALMACEN DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014085","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA NEGRA","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"CINTA NEGRO","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2053.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T09:10:44-05:00"},"title":"TONER SOLICTADOS EL DEPARTAMENTO DE ALMACEN DE LA UNACHI","value":{"amount":2053.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0140852574928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0140852574928_202307280852","date":"2021-04-16T12:15:42.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T12:13:58-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4072282574927_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4072282574927","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"913-0619"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO PARA DAR MANTENIMIENTO AL SISTEMA DE AGUA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-407228","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO AL SISTEMA DE AGUA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T13:34:21-05:00"},"title":"SERVICIO PARA DAR MANTENIMIENTO AL SISTEMA DE AGUA","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4072282574927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4072282574927_202307281527","date":"2021-04-16T12:13:58.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T12:13:07-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4072272574925_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4072272574925","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FUSIDATO SÓDICO 2%, GASA IMPREGNADA, SOBRE,10X10CM, V.T.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-407227","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUSIDATO SÓDICO 2%, GASA IMPREGNADA, SOBRE,10X10CM, V.T.","id":"1","quantity":270.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":216.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-22T09:00:00-05:00","maxExtentDate":"2021-04-22T09:00:00-05:00","startDate":"2021-04-16T14:24:47-05:00"},"title":"FUSIDATO SÓDICO 2%, GASA IMPREGNADA, SOBRE,10X10CM, V.T.","value":{"amount":216.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4072272574925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4072272574925_202307280916","date":"2021-04-16T12:13:07.467-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-16T12:11:51-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0748992574923_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0748992574923","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA SECUNDARIA DE ASERRIO, BUGABA, CHIRIQUI"},"contactPoint":{"email":"nietoer11@hotmail.com","name":"ELVIA NIETO","telephone":"727-6667"},"id":"21659","identifier":{"id":"21659","legalName":"ESCUELA SECUNDARIA DE ASERRÍO","scheme":"PA-PRP"},"name":"ESCUELA SECUNDARIA DE ASERRÍO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 12 LAMINAS DE PLYWOOD, 1,100 TORNILLOS DE 3/16´´, 1100 TUERCAS, 5 BROCAS DE METAL DE 3/16´´, 5 GALONES DE ANTICORROSIVO NEGRO, 1 GALON DE THINNER, 4 BROCHAS 2 1/2´´","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074899","items":[{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"LAMINAS DE PLYWOOD FENOLICO DE 4 PIE X 8 PIE DE 3/4 COLOR NEGRO","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO DE 3/16´´","id":"2","quantity":1100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas giratorias","id":"31161719","scheme":"UNSPSC"},"description":"TUERCAS DE 3/16´´","id":"3","quantity":1100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCAS DE METAL DE 3/16´´ TRUPER","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA NEGRO ESMALTADA","id":"5","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"THINER ROD MASTER","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2 1/2 TRUPER","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":825.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21659","name":"ESCUELA SECUNDARIA DE ASERRÍO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T12:49:58-05:00"},"title":"COMPRA DE 12 LAMINAS DE PLYWOOD, 1,100 TORNILLOS DE 3/16´´, 1100 TUERCAS, 5 BROCAS DE METAL DE 3/16´´, 5 GALONES DE ANTICORROSIVO NEGRO, 1 GALON DE THINNER, 4 BROCHAS 2 1/2´´","value":{"amount":825.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0748992574923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0748992574923_202307280958","date":"2021-04-16T12:11:51.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-16T12:10:58-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0291802574922_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0291802574922","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, VIA DIAGONAL AL BANCO NACIONAL DE PANAMA, CHIRIQUI"},"contactPoint":{"email":"compraidiapcnb@outlook.com","name":"Maritza Cubilla Pinto","telephone":"507-7270220"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AIRE ACONDICIONADO DE 12000BTU, AIRE ACONDICIONADO DE 18000BTU","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029180","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRE ACONDICIONADO DE 12000BTU","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRE ACONDICIONADO DE 18000BTU","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1758.01,"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":"2021-04-19T13:11:05-05:00"},"title":"AIRE ACONDICIONADO DE 12000BTU, AIRE ACONDICIONADO DE 18000BTU","value":{"amount":1758.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0291802574922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0291802574922_202307281527","date":"2021-04-16T12:10:58.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-04-16T12:09:51-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0000672574920_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0000672574920","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE 39 ESTE , PH TORRE MIRAMAR, PISO 10"},"contactPoint":{"email":"llucero@conades.gob.pa","name":"Lourdes Lucero","telephone":"507-5242053"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÒN DE SERVICIO DE CABLE TV DE CONADES CENTRAL EN PISOS 8 Y 10 ,PERIODO DE ENERO A DICIEMBRE DEL 2021","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000067","items":[{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"PLAN DE TELEVISION PAGADA BASICO 2- PISO 8 (12MESES)","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"CAJA DE VIDEO DIGITAL- ESTANDAR-RECEPCIÒN PISO 8 (12 MESES)","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"CAJA DE VIDEO DIGITAL- ESTANDAR-SALÒN DE REUNIONES PISO 8(12 MESES)","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"CAJA DE VIDEO DIGITALES - ESTANDAR- OFICINA DE DIRECTOR PISO 8 (12MESES)","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"PLAN DE TELEVISION PAGADA BASICO 2- PISO 10 (12MESES)","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"CAJA DE VIDEO DIGITAL- ESTÀNDAR-PISO 10 (12 MESES)","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1397.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T14:19:58-05:00"},"title":"RENOVACIÒN DE SERVICIO DE CABLE TV DE CONADES CENTRAL EN PISOS 8 Y 10 ,PERIODO DE ENERO A DICIEMBRE DEL 2021","value":{"amount":1397.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0000672574920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0000672574920_202307280852","date":"2021-04-16T12:09:51.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-16T12:08:54-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0053032574916_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053032574916","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLA PARA LA SECCION DE INVESTIGACIONES DE LA ENTIDAD.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005303","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS TIPO SECRETARIA CON BRAZOS ","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA TIPO SECRETARIA SIN BRAZOS EXTRAFUERTE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS DE VISITAS ","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1031.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T13:42:16-05:00"},"title":"COMPRA DE SILLA PARA LA SECCION DE INVESTIGACIONES DE LA ENTIDAD.","value":{"amount":1031.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053032574916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0053032574916_202307280916","date":"2021-04-16T12:08:54.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-04-16T12:06:25-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0029892574912_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0029892574912","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"fernando.sanchez@mibus.com.pa","name":"Fernando sanchez ","telephone":"507-5210253"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 8676  INFRA - ADQUISICIÓN DE LIBREROS ABIERTOS PARA EL DEPARTAMENTO DE AUDITORIA INTERNA","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002989","items":[{"classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"description":"Librero abierto de MDF forrado en fórmica color mapple claro, blanco, gris claro, beige o similar (color claro). Tamaño Aproximado: 1.73 mts de alto x 0.80 mts de ancho x 0.40 mts de profundidad.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":223.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T15:40:43-05:00"},"title":"SC 8676  INFRA - ADQUISICIÓN DE LIBREROS ABIERTOS PARA EL DEPARTAMENTO DE AUDITORIA INTERNA","value":{"amount":223.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0029892574912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0029892574912_202307280958","date":"2021-04-16T12:06:25.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-16T12:04:21-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0294272574908_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0294272574908","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"escuelamariahenriquez@hotmail.com","name":"Anayansi Gutierrez","telephone":"507-2681555"},"id":"22146","identifier":{"id":"22146","legalName":"ESC. MARÍA HENRIQUEZ","scheme":"PA-PRP"},"name":"ESC. MARÍA HENRIQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA EJECUTIVA ERGONOMICA EN CUERINA COLOR NEGRO PARA USO DE LA DIRECCIÒN","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029427","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA TAPIZADA EN CUERINA CON BRAZOS, COLOR NEGRO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":199.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22146","name":"ESC. MARÍA HENRIQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T12:12:52-05:00"},"title":"SILLA EJECUTIVA ERGONOMICA EN CUERINA COLOR NEGRO PARA USO DE LA DIRECCIÒN","value":{"amount":199.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0294272574908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0294272574908_202307281527","date":"2021-04-16T12:04:21.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-16T12:03:46-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0153262574906_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0153262574906","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SERVICIO NACIONAL DE VOLUNTARIADO"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALMUERZOS SERVIDOS EMPACADOS INDIVIDUALMENTE.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015326","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALMUERZOS EMPACADOS INDIVIDUALMENTE PARA ENTREGA EL DIA 27/04/2021 EN CAIPI REPUBLICA DE PANAMA Y EL DIA 30/04/2021 EN CAIPI LOS ANDES. HORA: 11:45 A.M.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T17:29:29-05:00"},"title":"SUMINISTRO DE ALMUERZOS SERVIDOS EMPACADOS INDIVIDUALMENTE.","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0153262574906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0153262574906_202307280852","date":"2021-04-16T12:03:46.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-04-16T12:01:11-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0043472574904_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043472574904","parties":[{"address":{"streetAddress":"Avenida Ricardo J. Alfaro, Edison Plaza, Tercer Piso Local No. 21 y 22"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TANQUES DE PINTURA","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004347","items":[{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"TANQUES DE PINTURA COLOR BUFF EN ACABDO MATTE CON CODIGO SW 7683","id":"1","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"TANQUES DE PINTURA COLOR USEFULL GREY EN ACABADO MATTE CON CODIGO SW 7050","id":"2","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"TANQUE DE PINTURA COLOR CORAL ROSE EN ACABADO MATTE CON CODIGO SW 9004","id":"3","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T12:12:52-05:00"},"title":"TANQUES DE PINTURA","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043472574904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0043472574904_202307280958","date":"2021-04-16T12:01:11.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-04-16T11:59:54-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0098612574902_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0098612574902","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ialvarez@mire.gob.pa","name":"Iveth Alvarez","telephone":"507-5114133"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Micrófono","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009861","mainProcurementCategory":"goods","minValue":{"amount":303.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Micrófono","value":{"amount":303.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0098612574902","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0098612574902_202307280916","date":"2021-04-16T11:59:54.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-04-16T11:59:00-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0132922574899_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0132922574899","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"plinio.vargas@imelcf.gob.pa","name":"Plinio Vargas","telephone":"507-5072246"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJAS DE CARTON","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013292","items":[{"classification":{"description":"Cajas de archivo o accesorios","id":"44122019","scheme":"UNSPSC"},"description":"CAJAS DE CARTON PARA USO DE ARCHIVOS O MUDANZA, CON TAPA Y FONDO DE ALTA RESISTENCIA DOBLE FONDO REFORZADA CON MEDIDAD DE 15\" X 18\" DE PROFUNDIDAD X 10 DE ALTO, LEGAL, MARCA: COGUSA, PAIS DE ORIGEN: GUATEMALA, CASA PRODUCTORA: CORRUGADORA GUATEMALA","id":"1","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2078.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T15:48:54-05:00"},"title":"CAJAS DE CARTON","value":{"amount":2078.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0132922574899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0132922574899_202307280958","date":"2021-04-16T11:59:00.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T11:58:11-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4072252574896_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4072252574896","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PRASTERONA ENANTATO 200MG / ESTRADIOL 4MG, SOLUCION AMPOLLA O JERINGA PRECARGADA 1ML, I.M.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-407225","items":[{"classification":{"description":"Prasterona","id":"51182012","scheme":"UNSPSC"},"description":"PRASTERONA ENANTATO 200MG / ESTRADIOL 4MG, SOLUCION AMPOLLA O JERINGA PRECARGADA 1ML, I.M.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-21T10:30:00-05:00","maxExtentDate":"2021-04-21T10:30:00-05:00","startDate":"2021-04-16T13:29:48-05:00"},"title":"PRASTERONA ENANTATO 200MG / ESTRADIOL 4MG, SOLUCION AMPOLLA O JERINGA PRECARGADA 1ML, I.M.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4072252574896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4072252574896_202307280958","date":"2021-04-16T11:58:11.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-04-16T11:58:07-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0063392574895_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0063392574895","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATO DE ARRENDAMIENTO DE PARA EL AÑO 2021, POE EL LOCAL No. UBICADO EN EL CORREGIMIENTO DE LAS CUMBRES, VÍA ROOSVELT Y CALLE LOS ANDES NORTE. SOLICITADO POR SERVICIOS GENERALES.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006339","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"CONTRATO DE ARRENDAMIENTO DE PARA EL AÑO 2021, POE EL LOCAL No. UBICADO EN EL CORREGIMIENTO DE LAS CUMBRES, VÍA ROOSVELT Y CALLE LOS ANDES NORTE. SOLICITADO POR SERVICIOS GENERALES.","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONTRATO DE ARRENDAMIENTO DE PARA EL AÑO 2021, POE EL LOCAL No. UBICADO EN EL CORREGIMIENTO DE LAS CUMBRES, VÍA ROOSVELT Y CALLE LOS ANDES NORTE. SOLICITADO POR SERVICIOS GENERALES.","value":{"amount":4280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0063392574895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0063392574895_202307281527","date":"2021-04-16T11:58:07.733-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T11:57:17-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4072242574893_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4072242574893","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":"CEFTRIAXONA SÓDICA 1G. POLVO LIOFILIZADO VIAL I.V.   CTNI: 11636.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-407224","items":[{"classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"description":"CEFTRIAXONA.   DETALLE EN PLIEGO.","id":"1","quantity":2000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5500.0,"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":4,"endDate":"2021-04-21T10:00:00-05:00","maxExtentDate":"2021-04-21T10:00:00-05:00","startDate":"2021-04-16T13:57:22-05:00"},"title":"CEFTRIAXONA SÓDICA 1G. POLVO LIOFILIZADO VIAL I.V.   CTNI: 11636.","value":{"amount":5500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4072242574893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4072242574893_202307280916","date":"2021-04-16T11:57:17.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-04-16T11:56:40-05:00","id":"ocds-emvi6n-2021-1-42-0-01-CM-0063382574892_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-01-CM-0063382574892","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"444","hasEnquiries":false,"id":"2021-1-42-0-01-CM-006338","mainProcurementCategory":"goods","minValue":{"amount":16692.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"444","value":{"amount":16692.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-01-CM-0063382574892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-01-CM-0063382574892_202307281527","date":"2021-04-16T11:56:40.513-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-16T11:54:20-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0294262574887_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0294262574887","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CABIMA , PANAMÁ"},"contactPoint":{"email":"gisolrob@hotmail.com","name":"Gisela  Solis de Brown","telephone":"565-3693"},"id":"22072","identifier":{"id":"22072","legalName":"ESC. LA CABIMA","scheme":"PA-PRP"},"name":"ESC. LA CABIMA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO DE BIOSEGURIDAD PARA USO DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029426","items":[{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"DISPENSADOR DE PLASTICO AUTOMATICO PARA GEL Y JABON LIQUIDO CAPACIDAD DE 700 MILILITRO","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas absorbentes","id":"47131906","scheme":"UNSPSC"},"description":"BANDEJA PARA DESINFECCION DE CALZADO CON VIRUSIDA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de tele indicación","id":"41112210","scheme":"UNSPSC"},"description":"TERMOMETRO DIGITAL DE PEDESTAL PARA TEMPERATURA CON DISPENSADOR AUTOMATICO DE GEL","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"NEBULIZADOR ELECTRICO PORTATIL CON FUNGICIDA INCLUIDA","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Atomizadores","id":"40141742","scheme":"UNSPSC"},"description":"ATOMIZADOR DE 32 ONZAS","id":"5","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":955.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22072","name":"ESC. LA CABIMA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T12:32:31-05:00"},"title":"COMPRA DE EQUIPO DE BIOSEGURIDAD PARA USO DEL CENTRO EDUCATIVO","value":{"amount":955.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0294262574887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0294262574887_202307281527","date":"2021-04-16T11:54:20.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-16T11:54:04-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0266232574886_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0266232574886","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","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":"CEFTRIAXONA\nSF-172-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026623","items":[{"classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"description":"CEFTRIAXONA SODICA 1G I.V.\r\nF.T. 11636","id":"1","quantity":8000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3200.0,"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":"2021-04-16T14:54:16-05:00"},"title":"CEFTRIAXONA\nSF-172-21","value":{"amount":3200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0266232574886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0266232574886_202307280916","date":"2021-04-16T11:54:04.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T11:53:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4072232574885_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4072232574885","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOTAS DE TRAPEADOR","hasEnquiries":false,"id":"2021-1-10-0-08-CM-407223","items":[{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"\tMOTAS DE TRAPEADOR","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MOTAS DE TRAPEADOR","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4072232574885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4072232574885_202307280916","date":"2021-04-16T11:53:22.13-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T11:52:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4072222574884_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4072222574884","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE BAÑO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-407222","items":[{"classification":{"description":"Centros o servicios sanitarios móviles","id":"85101508","scheme":"UNSPSC"},"description":"ALQUILER DE BAÑO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":358.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T14:09:53-05:00"},"title":"ALQUILER DE BAÑO","value":{"amount":358.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4072222574884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4072222574884_202307281527","date":"2021-04-16T11:52:04.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-16T11:51:59-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0527012574882_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0527012574882","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"iyortegag@policia.gob.pa","name":"Indra Yaneli Ortega Garcia","telephone":"507-3141782"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES PARA LA SUBESTACION DE VILLA ZAITA SOLICITADO POR LA DIRECCION NACIONAL DE INFRAESTRUCTURA Y MANTENIMIENTO SUB DIRECCION, DIVISION DE ADMINISTRACION DE PROYECTOS (DISEÑO).","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052701","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA LED  REDONDA BLANCA DE 12W","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de láminas","id":"31201611","scheme":"UNSPSC"},"description":"TRAMOS  DE MOLDURA CON ADHESIVO DE 20MM X 10 MM DE 2 METROS DE LARGO","id":"2","quantity":3.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de láminas","id":"31201611","scheme":"UNSPSC"},"description":"CAJA PARA MOLDURA HORIZONTAL /VERTICAL PLASTICO  40MM","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTE SENCILLO 20 AMP 220 VOLTIOS  BLANCO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA PARA TOMACORRIENTE SENCILLO BLANCO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA PARA  INTERRUPTOR  SENCILLO BLANCO","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CINTA ADHESIVA AISLANTE ELECTRICA NEGRO 3/4\" X 66\"","id":"7","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos de anclaje","id":"31161601","scheme":"UNSPSC"},"description":"TACOS PLASTICO VERDE  1/4\"  X 6\"","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS MADERA CABEZA PLANA  10 X 1 1/2\"","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA CONCRETO  1/4\" X 6\"","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ADAPTER MACHO  DE 3/4\"","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBERIA ELECTRICA PVC 3/4\" 10'","id":"12","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TUBO DE ABASTO DE LAVAMATICO REFORZADO 20\"","id":"13","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANO SENCILLA","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TAPO CIEGO 1 3/4\" CON ARANDELA ","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Boquillas de ducha","id":"40141703","scheme":"UNSPSC"},"description":"REGADERA DUCHA CON BRAZO CON ROSCA ","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"MANUBRIO LLAVE DE BAÑO CON ROSCA","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO 1/2\" X 3/8\"","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 1/2\" CPVC","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA SOLIDA 3' X 7' DE PINO DE 6 PANELES CON NUDOS ","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA PARA BAÑO POMO REDONDO","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA  PARA PUERTA PRINCIPAL CON LLAVE ","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINA SW GYPSUM 4' X 8' X 12\"","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compuestos de yeso","id":"60124320","scheme":"UNSPSC"},"description":"PASTA DE GYPSUM 28KG","id":"24","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"STUD PARA GYPSUM DE 2 1/2\"  10' CAL 28","id":"25","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA VINILICA BLANCO ( 18.92L)","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MOTA 9\" X 3/8\"  PARA RODILLO","id":"27","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA AZUL DE 3\"","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA AZUL DE 4\"","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":455.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T15:41:45-05:00"},"title":"ADQUISICION DE MATERIALES PARA LA SUBESTACION DE VILLA ZAITA SOLICITADO POR LA DIRECCION NACIONAL DE INFRAESTRUCTURA Y MANTENIMIENTO SUB DIRECCION, DIVISION DE ADMINISTRACION DE PROYECTOS (DISEÑO).","value":{"amount":455.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0527012574882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0527012574882_202307280852","date":"2021-04-16T11:51:59.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T11:51:49-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4072212574881_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4072212574881","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS A UN COSTADO DEL MUNICIPIO DE SAN CARLOS PLANTA ALTA DIRECCION ADMINISTRATIVA /240-83-96 DIRECTO DE COMPRAS 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-2408398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS ALCALINAS TIPO D","hasEnquiries":false,"id":"2021-1-10-0-15-CM-407221","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERIAS ALCALINAS TIPO D","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T12:00:05-05:00"},"title":"BATERIAS ALCALINAS TIPO D","value":{"amount":117.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4072212574881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4072212574881_202307281527","date":"2021-04-16T11:51:49.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-04-16T11:50:08-05:00","id":"ocds-emvi6n-2021-5-75-0-15-CM-0046462574878_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0046462574878","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA lAS AMERICAS AL LADO DE LA POLICIA"},"contactPoint":{"email":"nellysanchez_26@hotmail.com","name":"Nelly Sanchez","telephone":"507-3435011"},"id":"35770","identifier":{"id":"35770","legalName":"JUNTA COMUNAL EL ARADO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL ARADO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de resmas de papel y caja de folder crema.","hasEnquiries":false,"id":"2021-5-75-0-15-CM-004646","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"Caja de papel 8 1/2 x 11 de 20 libras blanco.","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Caja de cartapacio de folder crema de manila cortos. ","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35770","name":"JUNTA COMUNAL EL ARADO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T12:09:28-05:00"},"title":"Compra de resmas de papel y caja de folder crema.","value":{"amount":40.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0046462574878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-CM-0046462574878_202307280916","date":"2021-04-16T11:50:08.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-04-16T11:48:38-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0124272574875_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0124272574875","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA DIRECCION DE TECNOLOGIA Y RECURSOS"},"contactPoint":{"email":"iphebethania@gmail.com","name":"Anayansy Vargas","telephone":"501-0512"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL ESPECIAL PARA NIÑOS CON DISCAPACIDAD VISUAL","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012427","items":[{"classification":{"description":"Papel o plástico de escribir Braille para personas con desafíos físicos","id":"42211703","scheme":"UNSPSC"},"description":"LAMINAS DE PAPEL ESPECIAL SWELL TOUCH PARA HORNO FUSER TAMAÑO 11 X 17","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel o plástico de escribir Braille para personas con desafíos físicos","id":"42211703","scheme":"UNSPSC"},"description":"LAMINAS DE PAPEL ESPECIAL SWELL TOUCH PARA HORNO FUSER TAMAÑO 8 1/2 x 11","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2487.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T07:35:09-05:00"},"title":"MATERIAL ESPECIAL PARA NIÑOS CON DISCAPACIDAD VISUAL","value":{"amount":2487.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0124272574875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0124272574875_202307280852","date":"2021-04-16T11:48:38.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1970423","name":"MUNICIPIO DE CHAME "},"date":"2021-04-16T11:47:22-05:00","id":"ocds-emvi6n-2021-5-72-0-15-CM-0003872574871_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-72-0-15-CM-0003872574871","parties":[{"id":"1970423","name":"MUNICIPIO DE CHAME ","roles":["buyer"]},{"address":{"streetAddress":"CHAME"},"contactPoint":{"email":"yusapaola@gmail.com","name":"YUSARA MAYORGA ALEMAN","telephone":"507-2406040"},"id":"30659","identifier":{"id":"30659","legalName":"MUNICIPIO DE CHAME","scheme":"PA-PRP"},"name":"MUNICIPIO DE CHAME","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REUNION EL DIA 24 DE ABRIL EN EL CORREGIMIENTO DE NUEVO GORGONACON DIVERSAS AUTORIDADES COMO: MINISTRO DE SEGURIDAD, GOBERNADORA Y OTROS","hasEnquiries":false,"id":"2021-5-72-0-15-CM-000387","items":[{"classification":{"description":"Servicios de fiestas en carpas","id":"90101602","scheme":"UNSPSC"},"description":"SERVICIO DE FIESTA EN CARPAS","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2200.0,"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":"2021-04-16T12:55:25-05:00"},"title":"REUNION EL DIA 24 DE ABRIL EN EL CORREGIMIENTO DE NUEVO GORGONACON DIVERSAS AUTORIDADES COMO: MINISTRO DE SEGURIDAD, GOBERNADORA Y OTROS","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-72-0-15-CM-0003872574871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-72-0-15-CM-0003872574871_202307280916","date":"2021-04-16T11:47:22.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-04-16T11:46:46-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0017242574870_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0017242574870","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"TRIBUNAL DE CUENTAS, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8 CAMPO ALEGRE, CORREGIMIENTO DE BELLA VISTA. HORARIO DE ATENCIÓN: 8:00 A.M. – 12:00 P.M. / 2:00 P.M. – 5:00 P.M."},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Monitoreo, Rastreo y Localización Sistema de Posicionamiento Global (GPS), para la Flota Vehicular.","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001724","items":[{"classification":{"description":"Sistemas de posicionar global de vehículos","id":"25173107","scheme":"UNSPSC"},"description":"Sistemas de posicionar global de vehículos","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3826.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T11:57:34-05:00"},"title":"Servicio de Monitoreo, Rastreo y Localización Sistema de Posicionamiento Global (GPS), para la Flota Vehicular.","value":{"amount":3826.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0017242574870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0017242574870_202307280916","date":"2021-04-16T11:46:46.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-16T11:46:25-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0063212574869_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063212574869","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"minsa colon region colon"},"contactPoint":{"email":"mgardin@minsa.gob.pa","name":"Marlene Gardin ","telephone":"507-4752037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"carne perinatal (nueva hcpn carton)","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006321","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"CARNE PERINATAL ( NUEVA HCPN CARTON ) MATERIAL CARTULINA BLANCA IMPRESION NEGRA - AMARILLA TAMAÑO 8 1/2X11","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"SOLICITUD PARA EVALUACION CITOLOGIA TAMAÑO 8 1/2X11 IMPRESION EN NEGRO POR AMBOS LADOS PAPEL BOND 20 LBS","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"TARJETAS DE PREVENCION CANCER CERVICO UTERINO CARTULINA ROSADA IMPRESO EN TINTA NEGRA POR AMBOS LADOS TAMAÑO 8 1/2X 5 1/2 DOBLADA","id":"3","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"TARJETA DE REGISTRO DE PLANIFIACION FAMILIAR MATERIAL CARTULINA BLANCA IMPRESION EN TINTA NEGRA POR AMBOS LADOS TAMAÑO 5.5X5.5","id":"4","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"FORMULARIO DE SOLICITUD DE PRUEBA DE HIV-1 PRENATAL QUIMICO ORIGINAL Y COPIA ROSADA EN TINTA NEGRA TAMAÑO 8 1/2X14","id":"5","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"FORMULARIOS DE SOLICITUD DE PRUEBA DE HIV-2 PRENATAL QUIMICO ORIGINAL Y 1 COPIA ROSADA TAMAÑO NEGRA TAM 8 1/2X14 TINTA NEGRA","id":"6","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"FORMULARIO DE PRUEBA VDRL-1 PRENATAL SOLO ORIGINAL BLANCO IMPRESION EN TINTA NEGRA TAMAÑO 5.5X4.5","id":"7","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"FORMULARIOS DE PRUEBA VDRL-2 PRENATAL SOLO ORIGINAL BLANCO IMPRESION EN TINTA NEGRA TAMAÑO 5.5X 4.5","id":"8","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"INFORME DE ULTRASONIDO OBSTETRICOS ORIGINAL SOLO PAPEL BOND 20LBS TAMAÑO 8 1/2X11 POR UN SOLO LADO LOGOS FULL COLOR","id":"9","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"INFORME DE ULTRASONIDO GINECOLOGICOS ORIGINAL PAPEL BOND 20 LBS TAMAÑO 8 1/2X11 IMPRESO FULL COLOR POR UN SOLO LADO LOS LOGOS","id":"10","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1819.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T12:28:19-05:00"},"title":"carne perinatal (nueva hcpn carton)","value":{"amount":1819.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063212574869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0063212574869_202307280958","date":"2021-04-16T11:46:25.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-16T11:45:15-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0313082574866_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0313082574866","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"AGROINDUSTRIAS"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO DE VEHICULOS","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031308","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"REPUESTOS PARA VEHICULOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":405.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T15:10:44-05:00"},"title":"REPUESTO DE VEHICULOS","value":{"amount":405.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0313082574866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0313082574866_202307280852","date":"2021-04-16T11:45:15.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T11:44:44-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4072202574864_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4072202574864","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TIOTROPIO BROMURO 18 MCG/INH VIA BUCAL","hasEnquiries":false,"id":"2021-1-10-0-04-LP-407220","items":[{"classification":{"description":"Sulfato de atropina","id":"51151601","scheme":"UNSPSC"},"description":"TIOTROPIO BROMURO 18 MCG/INH VIA BUCAL","id":"1","quantity":2700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-21T10:00:00-05:00","maxExtentDate":"2021-04-21T10:00:00-05:00","startDate":"2021-04-16T13:30:06-05:00"},"title":"TIOTROPIO BROMURO 18 MCG/INH VIA BUCAL","value":{"amount":6210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4072202574864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4072202574864_202307280958","date":"2021-04-16T11:44:44.847-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2021-04-16T11:43:54-05:00","id":"ocds-emvi6n-2021-1-0-0-08-CM-0003092574862_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0003092574862","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"Campus ITSE, Tocumen, Ave. Domingo Díaz, frente al INADEH"},"contactPoint":{"email":"rbrown@itse.ac.pa","name":"Roberto Brown ","telephone":"507-63075001"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACIÓN DE SALIDAS ELÉCTRICAS PARA MONTACARGAS EN LABORATORIO DE LOGÍSTICA","hasEnquiries":false,"id":"2021-1-0-0-08-CM-000309","items":[{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"INSTALACIÓN DE SALIDAS ELÉCTRICAS PARA MONTACARGAS EN LABORATORIO DE LOGÍSTICA\r\n","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":444.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T12:40:49-05:00"},"title":"INSTALACIÓN DE SALIDAS ELÉCTRICAS PARA MONTACARGAS EN LABORATORIO DE LOGÍSTICA","value":{"amount":444.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0003092574862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-0-08-CM-0003092574862_202307280916","date":"2021-04-16T11:43:54.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-04-16T11:43:36-05:00","id":"ocds-emvi6n-2021-1-42-0-04-CM-0063372574861_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-04-CM-0063372574861","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTROS (DIESEL, AIRE, ACEITE, A/ACOND) PARA LOS VEHICULOS CON PLACA N. GO5515,GO5413, GO5513, GO1665, GOGO1549, GO2718, GO2718, GO7181, 876627, 876637,995298,012984, 996400 - DIRECCION P. CHIRIQUI","hasEnquiries":false,"id":"2021-1-42-0-04-CM-006337","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE","id":"2","quantity":3.0,"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":"FILTRO DE AIRE","id":"3","quantity":3.0,"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":"FILTRO DE AIRE ACONDICIONADO","id":"4","quantity":3.0,"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":"FILTRO DE DIESEL","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"6","quantity":2.0,"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":"FILTRO DE AIRE","id":"7","quantity":2.0,"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":"FILTRO DE AIRE ACONDICIONADO","id":"8","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":"FILTRO DE DIESEL","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"10","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":"FILTRO DE AIRE","id":"11","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":"FILTRO DE AIRE ACONDICIONADO","id":"12","quantity":1.0,"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":"FILTRO DE DIESEL","id":"13","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":"FILTRO DE AIRE","id":"14","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":"FILTRO A/ACOND.","id":"15","quantity":1.0,"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":"FILTRO DE DIESEL","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"17","quantity":2.0,"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":"FILTRO DE AIRE","id":"18","quantity":2.0,"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":"FILTRO DE AIRE ACONDICIONADO","id":"19","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":"FILTRO DE DIESEL","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"21","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":"FILTRO DE AIRE","id":"22","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":"FILTRO DE AIRE ACOND.","id":"23","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":"FILTRO DE AIRE","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"25","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":"FILTRO DE AIRE ACOND","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40- DIESEL","id":"27","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 20W50-GASOLINA","id":"28","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"29","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":"FILTRO DE AIRE","id":"30","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":"FILTRO DE A/ACOND","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1285.0,"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":"2021-04-16T12:35:25-05:00"},"title":"FILTROS (DIESEL, AIRE, ACEITE, A/ACOND) PARA LOS VEHICULOS CON PLACA N. GO5515,GO5413, GO5513, GO1665, GOGO1549, GO2718, GO2718, GO7181, 876627, 876637,995298,012984, 996400 - DIRECCION P. CHIRIQUI","value":{"amount":1285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-04-CM-0063372574861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-04-CM-0063372574861_202307280958","date":"2021-04-16T11:43:36.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-16T11:43:14-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0313072574859_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0313072574859","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA (CAJAS DE  FOLDERS 8 1/2 X 14 Y  8 1/2 X 11)","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031307","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"UTILES DE OFICINA (CAJAS DE FOLDERS 8 1/2 X 14 Y 8 1/2 X 11)","id":"1","quantity":274.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2348.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T15:16:32-05:00"},"title":"UTILES DE OFICINA (CAJAS DE  FOLDERS 8 1/2 X 14 Y  8 1/2 X 11)","value":{"amount":2348.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0313072574859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0313072574859_202307280852","date":"2021-04-16T11:43:14.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T11:42:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4072192574857_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4072192574857","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DEL SISTEMA DE AIRE ACONDICIONADO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-407219","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"REPARACION DEL SISTEMA DE AIRE ACONDICIONADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":494.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T13:51:41-05:00"},"title":"REPARACION DEL SISTEMA DE AIRE ACONDICIONADO","value":{"amount":494.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4072192574857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4072192574857_202307281527","date":"2021-04-16T11:42:37.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-04-16T11:41:21-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0125002574853_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0125002574853","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"501-4815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Capacitación de 60 artesanas en temas de Construcción de un relato identitario comercial, Diseño de la oferta del producto artesanal y buenas prácticas de publicación para mercados online.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012500","items":[{"classification":{"description":"Formación o desarrollo laboral","id":"80111504","scheme":"UNSPSC"},"description":"Capacitación de 60 artesanas en temas de Construcción de un relato identitario Comercial, Diseño de la oferta del producto artesanal y buenas prácticas de publicación para mercados Online. VER/ADJ...","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":25000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24709","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.","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-22T11:00:00-05:00","maxExtentDate":"2021-04-22T11:00:00-05:00","startDate":"2021-04-16T17:08:03-05:00"},"title":"Capacitación de 60 artesanas en temas de Construcción de un relato identitario comercial, Diseño de la oferta del producto artesanal y buenas prácticas de publicación para mercados online.","value":{"amount":25000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0125002574853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0125002574853_202307280958","date":"2021-04-16T11:41:21.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T11:40:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4072172574851_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4072172574851","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR 1000745556-08-40 PARA EL SUMINISTRO DE  ROLLOS ETIIQUETAS ZEBRA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-407217","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"ROLLOS ETIIQUETAS ZEBRA","id":"1","quantity":100.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":835.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T13:03:26-05:00"},"title":"CONTRATACION MENOR 1000745556-08-40 PARA EL SUMINISTRO DE  ROLLOS ETIIQUETAS ZEBRA","value":{"amount":835.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4072172574851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4072172574851_202307280852","date":"2021-04-16T11:40:17.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T11:38:49-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4072162574850_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4072162574850","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 DIRECTO  DE COMPRAS 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-2408398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS ALCALINA TIPO D","hasEnquiries":false,"id":"2021-1-10-0-15-CM-407216","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERIAS ALCALINA TIPO D","id":"1","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BATERIAS ALCALINA TIPO D","value":{"amount":117.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4072162574850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4072162574850_202307280958","date":"2021-04-16T11:38:49.097-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-04-16T11:38:25-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0096932574849_202307281527","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0096932574849","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO OPERATIVO COMO CAMARÓGRAFO POR UN MES","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009693","items":[{"classification":{"description":"Necesidades de personal técnico temporal","id":"80111604","scheme":"UNSPSC"},"description":"SERVICIO OPERATIVO COMO CAMARÓGRAFO PARA TRANSMISIONES EN VIVO EN EXTERIOR Y ESTUDIO.","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T10:38:21-05:00"},"title":"SERVICIO OPERATIVO COMO CAMARÓGRAFO POR UN MES","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0096932574849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0096932574849_202307281527","date":"2021-04-16T11:38:25.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-16T11:38:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4072152574848_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4072152574848","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA PRESIDENTE REMON"},"contactPoint":{"email":"mandelgado@css.gob.pa","name":"Manuel Delgado","telephone":"513-1987"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ATRIL CON GANCHOS","hasEnquiries":false,"id":"2021-1-10-0-08-LP-407215","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ATRIL CON GANCHOS\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-21T10:00:00-05:00","maxExtentDate":"2021-04-21T10:00:00-05:00","startDate":"2021-04-16T12:21:50-05:00"},"title":"ATRIL CON GANCHOS","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4072152574848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4072152574848_202307280916","date":"2021-04-16T11:38:20.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-04-16T11:37:55-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0043462574845_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043462574845","parties":[{"address":{"streetAddress":"Avenida Ricardo J. Alfaro, Edison Plaza, Tercer Piso Local No. 21 y 22"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS DE SECRETARIA","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004346","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS PARA SECRETARIA ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":281.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T11:58:01-05:00"},"title":"SILLAS DE SECRETARIA","value":{"amount":281.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043462574845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0043462574845_202307280958","date":"2021-04-16T11:37:55.28-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}