{"recordsCount":416650,"pages":8333,"page":6922,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6923","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6921","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T09:41:01-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0766092654456_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0766092654456","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Boquerón Centro"},"contactPoint":{"email":"msanjura@hotmail.com","name":"Miriam Marisol Sanjur ","telephone":"507-7224916"},"id":"21665","identifier":{"id":"21665","legalName":"ANTONIO RIOS SAAVEDRA","scheme":"PA-PRP"},"name":"ANTONIO RIOS SAAVEDRA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de una impresora multifuncional láser negro","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076609","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"Impresora multifuncional láser.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21665","name":"ANTONIO RIOS SAAVEDRA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T08:17:21-05:00"},"title":"Compra de una impresora multifuncional láser negro","value":{"amount":995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0766092654456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0766092654456_202307281648","date":"2021-07-19T09:41:01.05-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-07-19T09:40:59-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0004562654455_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004562654455","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"Al lado de sub estacion de policia de Tole"},"contactPoint":{"email":"municipiodetole@gmail.com","name":"Gerardo Jordán","telephone":"507-7260028"},"id":"26543","identifier":{"id":"26543","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Tintas y Toner para impresoras del Municipio de Tole","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000456","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta Epson 664 Black","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta Epson 664 Magenta","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta Epson 664 Cian","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta Epson 664 Amarillo","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner Castridge 137 para impresora Cannon MF216bn","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP 12A para impresora HP Laserjet 1018","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":336.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26543","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T10:05:18-05:00"},"title":"Compra de Tintas y Toner para impresoras del Municipio de Tole","value":{"amount":336.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004562654455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0004562654455_202307281139","date":"2021-07-19T09:40:59.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T09:39:10-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0204302654453_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0204302654453","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"soniamaxwell24@gmail.com","name":"Sonia Maxwell","telephone":"507-67847112"},"id":"21628","identifier":{"id":"21628","legalName":"ESC. GATUNCILLO","scheme":"PA-PRP"},"name":"ESC. GATUNCILLO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"suministro de materiales de herrería para la escuela bilingüe Gatuncillo.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020430","items":[{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"tubo cuadrado de 3\" x 3\" x 20¨ x 3/16 de acero","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Din riel","id":"39121708","scheme":"UNSPSC"},"description":"riel U e 2\" X 2\" x 20","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aleación ferrosa","id":"30101501","scheme":"UNSPSC"},"description":"angulo de 1\" 1/2 x 6m con 1/8 de espesor","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aleación ferrosa","id":"30101501","scheme":"UNSPSC"},"description":"angulo de 1\" x 6m con 3/8 de espesor","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de chapa soldada de acero al carbono ultra violeta","id":"31341302","scheme":"UNSPSC"},"description":"laminas de acero lisa 4\" x 8 x 1/16 de espesor","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"rodaja de metal para riel con soporte 110 KG","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"rodaja tipo V de 3\" con soporte exterior para portón corredizo","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"tubo cuadrado de 1\" x 1/8 x 5.8m","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos","id":"39121436","scheme":"UNSPSC"},"description":"electrodo 6011","id":"9","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"disco de corte para metal de 4\" 1/2","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chavetas de eje o de disco","id":"31163207","scheme":"UNSPSC"},"description":"disco de corte para metal de 4\" 1/2","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"candado anticizalla de 75mm","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"barra lisa de 1/2\" x 20","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"barra corrugada de 3/8\" x 20","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"pintura anticorrosiva color negro","id":"15","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"convertidor de oxido","id":"16","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento multiuso","id":"17","quantity":4.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"piedra","id":"18","quantity":18.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"arena","id":"19","quantity":20.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aditivos Anti saca-arena","id":"12163101","scheme":"UNSPSC"},"description":"aditivo imperameabilizante","id":"20","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"description":"alambre liso galvanizado","id":"21","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"lamina de playwoo fenólico de 4¨x 8¨x 3/4\"","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"madera 22 x 2\" por 12","id":"23","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"clavo de madera de 2\" 1/2","id":"24","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de 6\" x 18\"","id":"25","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"canal de PVC liso de 6m","id":"26","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"bajante de PVC liso de 4\"","id":"27","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"junta de expansión de PVC lisa de 6m","id":"28","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"soportes para canal liso de PVC","id":"29","quantity":230.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"pegamento super PVC de 32 onz","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"juego de tapas final de PVC para canal liso","id":"31","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"tubos de PVC de 4\" CAL. 26","id":"32","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"codo de 4\" x 90°","id":"33","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"codo de 4\" x 45°","id":"34","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"tornillo para conexion metal de 1/2\" CAL 20","id":"35","quantity":10.0,"unit":{"id":"CEN","name":"Ciento","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de navaja","id":"31152001","scheme":"UNSPSC"},"description":"alambre de ciclón","id":"36","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3462.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21628","name":"ESC. GATUNCILLO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"suministro de materiales de herrería para la escuela bilingüe Gatuncillo.","value":{"amount":3462.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0204302654453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0204302654453_202307281648","date":"2021-07-19T09:39:10.573-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:38:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4230372654452_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230372654452","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO PARA ELECTROESTIMULACION RECTANGULAR ESP PL/CARB 4.5 X 9.5CM. C.T.N.I. 107037","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423037","items":[{"classification":{"description":"Electrodos de electroterapia o accesorios","id":"42141802","scheme":"UNSPSC"},"description":"ELECTRODO PARA ELECTROESTIMULACION RECTANGULAR ESP PL/CARB 4.5 X 9.5CM. C.T.N.I. 107037","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-23T11:00:00-05:00","maxExtentDate":"2021-07-23T11:00:00-05:00","startDate":"2021-07-19T10:03:58-05:00"},"title":"ELECTRODO PARA ELECTROESTIMULACION RECTANGULAR ESP PL/CARB 4.5 X 9.5CM. C.T.N.I. 107037","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230372654452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4230372654452_202307281233","date":"2021-07-19T09:38:44.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-19T09:38:43-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0188652654451_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0188652654451","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ypoveda@ion.gob.pa","name":"Yaira Poveda ","telephone":"507-5127193"},"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":"Para el Mantenimiento Preventivo de la Cabina de Bioseguridad y de Flujo Laminar del Laboratorio de Criopreservacion","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018865","items":[{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"VISITA PROGRAMADA PARA LA CERTIFICACIÓN DE CABINA DE BIOSEGURIDAD MARCA: FORMA SCIENTIFIC MODELO: 1284, SERIE: 25354-822, ID-ION: 5124 UBICADA EN LA SECCIÓN DE MICROBIOLOGÍA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"VISITA PROGRAMADA PARA LA CERTIFICACIÓN DE CABINA DE BIOSEGURIDAD DE FLUJO LAMINAR MARCA: STERILGARD III ADVANCE, MODELO: SG-303, SERIE: 110417, ID-ION: 17772 UBICADA EN CRIOPRESERVACION.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"VISITA PROGRAMADA PARA LA CERTIFICACIÓN DE CABINA DE BIOSEGURIDAD DE FLUJO LAMINAR MARCA: STERILGARD III ADVANCE, MODELO: SG-303, SERIE: 110651, ID-ION: 17771 UBICADA EN CRIOPRESERVACION.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2568.0,"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":"2021-08-04T13:03:38-05:00"},"title":"Para el Mantenimiento Preventivo de la Cabina de Bioseguridad y de Flujo Laminar del Laboratorio de Criopreservacion","value":{"amount":2568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0188652654451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0188652654451_202307281122","date":"2021-07-19T09:38:43.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:37:39-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4230352654449_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4230352654449","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS EDIFICIO DE LA COORDINACION ADMINISTRATIVA  PLANTA ALTA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL."},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CALIBRACIÓN DE EQUIPO DE LABORATORIO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-423035","items":[{"classification":{"description":"Fuentes de calibración","id":"12142208","scheme":"UNSPSC"},"description":"SERVICIO DE CALIBRACIÓN DE EQUIPO DE LABORATORIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T11:11:21-05:00"},"title":"SERVICIO DE CALIBRACIÓN DE EQUIPO DE LABORATORIO","value":{"amount":3400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4230352654449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4230352654449_202307281233","date":"2021-07-19T09:37:39.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:37:24-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4230342654446_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4230342654446","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUBIERTA PARA ZAPATOS SIN CINTA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-423034","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CUBIERTA PARA ZAPATOS SIN CINTA","id":"1","quantity":30000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-22T10:00:00-05:00","maxExtentDate":"2021-07-22T10:00:00-05:00","startDate":"2021-07-19T14:03:09-05:00"},"title":"CUBIERTA PARA ZAPATOS SIN CINTA","value":{"amount":5700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4230342654446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4230342654446_202307281139","date":"2021-07-19T09:37:24.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-19T09:36:43-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0049092654444_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0049092654444","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDALLAS PARA ENTREGAR A ACTIVIDAD A REALIZARSE EL DIA 6 DE AGOSTO DEL 2021","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004909","items":[{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"POR EL SUMINISTRO DE 6 MEDALLAS 2 BAÑAS EN ORO, 2 BAÑADAS EN PLATA Y 2 BAÑANAS EN BRONCE ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T09:39:19-05:00"},"title":"COMPRA DE MEDALLAS PARA ENTREGAR A ACTIVIDAD A REALIZARSE EL DIA 6 DE AGOSTO DEL 2021","value":{"amount":112.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0049092654444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0049092654444_202307281233","date":"2021-07-19T09:36:43.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:36:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4230322654443_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230322654443","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Vial contenedor de muestras ginecológicas y no ginecológicas.\nRecolector de muestras ginecológica y no ginecológica para la determinación de infecciones virales.CTNI:105515  FICHA TECNICA:040202529","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423032","items":[{"classification":{"description":"Dispositivos o accesorios endoscópicos para la extracción de muestras o tejidos","id":"42294954","scheme":"UNSPSC"},"description":"Vial contenedor de muestras ginecológicas y no ginecológicas.\r\nRecolector de muestras ginecológica y no ginecológica para la determinación de infecciones virales.CTNI:105515  FICHA TECNICA:040202529","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-22T10:00:00-05:00","maxExtentDate":"2021-07-22T10:00:00-05:00","startDate":"2021-07-19T15:13:43-05:00"},"title":"Vial contenedor de muestras ginecológicas y no ginecológicas.\nRecolector de muestras ginecológica y no ginecológica para la determinación de infecciones virales.CTNI:105515  FICHA TECNICA:040202529","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230322654443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4230322654443_202307281122","date":"2021-07-19T09:36:37.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:36:18-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4230312654442_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4230312654442","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"KETOCONAZOL, 1-2%, CREMA, TB, 15-20 VT, PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-423031","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"KETOCONAZOL, 1-2%, CREMA, TB, 15-20 VT, PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":300.0,"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":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-22T10:00:00-05:00","maxExtentDate":"2021-07-22T10:00:00-05:00","startDate":"2021-07-19T12:03:29-05:00"},"title":"KETOCONAZOL, 1-2%, CREMA, TB, 15-20 VT, PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4230312654442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4230312654442_202307281122","date":"2021-07-19T09:36:18.343-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T09:35:24-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0286112654440_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0286112654440","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"jose.castillo.menchaca@gmail.com","name":"Jose De Jesus Castillo ","telephone":"507-9599240"},"id":"21929","identifier":{"id":"21929","legalName":"COL SEC. DE CALOBRE","scheme":"PA-PRP"},"name":"COL SEC. DE CALOBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTAS Y TONER PARA COMPUTADORA E IMPRESORAS DEL COLEGIO SECUNDARIO DE CALOBRE.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028611","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"KYOCERA TK-3182  KIT BLACK","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CANON Y GL-190 (Y)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CANON BK GL-190 (Bk)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CANON M GL-190 (M)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CANON C GL -190 (C)","id":"5","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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21929","name":"COL SEC. DE CALOBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T09:46:52-05:00"},"title":"COMPRA DE TINTAS Y TONER PARA COMPUTADORA E IMPRESORAS DEL COLEGIO SECUNDARIO DE CALOBRE.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0286112654440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0286112654440_202307281648","date":"2021-07-19T09:35:24.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:34:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4230302654438_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230302654438","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDROXIPROGESTERONA, 5MG, TABLETA,VO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423030","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEDROXIPROGESTERONA, 5MG, TABLETA,VO.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T09:30:00-05:00","maxExtentDate":"2021-07-23T09:30:00-05:00","startDate":"2021-07-19T10:04:02-05:00"},"title":"MEDROXIPROGESTERONA, 5MG, TABLETA,VO.","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230302654438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4230302654438_202307281139","date":"2021-07-19T09:34:38.973-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:33:07-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4230292654436_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4230292654436","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES. Concentración: 1 CALORÍA / CC. Vía de Administración: ORAL O SONDA.+\nCTNI: 90051  FICHA TÉCNICA: 90051","hasEnquiries":false,"id":"2021-1-10-0-04-LP-423029","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES. Concentración: 1 CALORÍA / CC. Vía de Administración: ORAL O SONDA.+ CTNI: 90051 FICHA TÉCNICA: 90051","id":"1","quantity":912.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7296.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T08:30:00-05:00","maxExtentDate":"2021-07-23T08:30:00-05:00","startDate":"2021-07-19T10:53:44-05:00"},"title":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES. Concentración: 1 CALORÍA / CC. Vía de Administración: ORAL O SONDA.+\nCTNI: 90051  FICHA TÉCNICA: 90051","value":{"amount":7296.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4230292654436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4230292654436_202307281122","date":"2021-07-19T09:33:07.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-19T09:32:07-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0443932654434_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0443932654434","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES DE IMPERMEABILIZACION .","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044393","items":[{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"ADQUISICION DE MATERIALES DE IMPERMEABILIZACION .","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1281.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T09:34:11-05:00"},"title":"ADQUISICION DE MATERIALES DE IMPERMEABILIZACION .","value":{"amount":1281.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0443932654434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0443932654434_202307281648","date":"2021-07-19T09:32:07.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-07-19T09:31:38-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0188412654433_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188412654433","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Compras Menor."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de tornillos de aluminio varios para armar expedientes en el Departamento de Contratación Menor.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018841","items":[{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillos de aluminio de 2\"","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillos de aluminio de 3\"","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillos de aluminio de 2.5\"","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T10:21:28-05:00"},"title":"Adquisición de tornillos de aluminio varios para armar expedientes en el Departamento de Contratación Menor.","value":{"amount":70.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188412654433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0188412654433_202307281233","date":"2021-07-19T09:31:38.767-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-07-19T09:30:47-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0310912654431_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0310912654431","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHICULO","hasEnquiries":false,"id":"2021-1-25-0-06-CM-031091","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"SET COMPLETO DE BALINERAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"SET COMPLETO DE RETENEDORAS DELANTERAS Y TRASERAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"SET DE BANDAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"SET DE TACOS DE FRENOS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION INTERNA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION EXTERNA","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"TERCER BRAZO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"JUEGOS DE ESCOBILLAS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"V COMPLETAS DE ESFERICAS","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"BARRA CENTRAL DIRECCION","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"ESFERICAS INFERIORES","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":947.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T09:44:06-05:00"},"title":"REPUESTOS PARA VEHICULO","value":{"amount":947.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0310912654431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0310912654431_202307281139","date":"2021-07-19T09:30:47.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T09:29:54-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0418382654428_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0418382654428","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal, Edificio 6521, Planta Baja."},"contactPoint":{"email":"yissel.collado@meduca.gob.pa","name":"Yissel yamileth collado guevara","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AUDIFONOS","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041838","items":[{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"AUDIFONOS DE DIADEMA MULTIDISPOSITIVO CON MICROFONO Y CONTROLES INTEGRADOS EN EL CABLE. ","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":437.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T09:59:55-05:00"},"title":"AUDIFONOS","value":{"amount":437.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0418382654428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0418382654428_202307281122","date":"2021-07-19T09:29:54.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:29:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4230282654427_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230282654427","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSULINA ANÁLOGA LISPRO 100 UI/ML, VIAL, 10ML","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423028","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INSULINA ANÁLOGA LISPRO 100 UI/ML, VIAL, 10ML ","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2025.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T09:30:00-05:00","maxExtentDate":"2021-07-23T09:30:00-05:00","startDate":"2021-07-19T10:04:08-05:00"},"title":"INSULINA ANÁLOGA LISPRO 100 UI/ML, VIAL, 10ML","value":{"amount":2025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230282654427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4230282654427_202307281122","date":"2021-07-19T09:29:18.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:27:13-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4230272654423_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4230272654423","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle  11 y paseo gorgas"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COLCHONETA DE 5CM DE ESPESOR, LOS MISMOS SERAN UTILIZADOS EN LAS MESAS DE CIRUGIA MAYOR MARCA STERIES CON NUMERO DE ACTIVO 790299 EXISTENTES EN EL SALON DE OPERACIONES","hasEnquiries":false,"id":"2021-1-10-0-03-LP-423027","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COLCHONETA DE 5CM DE ESPESOR, LOS MISMOS SERAN UTILIZADOS EN LAS MESAS DE CIRUGIA MAYOR MARCA STERIES CON NUMERO DE ACTIVO 790299 EXISTENTES EN EL SALON DE OPERACIONES","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6483.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T11:00:00-05:00","maxExtentDate":"2021-07-23T11:00:00-05:00","startDate":"2021-07-19T12:05:26-05:00"},"title":"COLCHONETA DE 5CM DE ESPESOR, LOS MISMOS SERAN UTILIZADOS EN LAS MESAS DE CIRUGIA MAYOR MARCA STERIES CON NUMERO DE ACTIVO 790299 EXISTENTES EN EL SALON DE OPERACIONES","value":{"amount":6483.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4230272654423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4230272654423_202307281139","date":"2021-07-19T09:27:13.187-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-14T11:13:59-05:00","id":"4146644","items":[{"classification":{"description":"SUMINISTRO DE ARCHIVOS MOVILES PARA DEPTO. DE LICENCIAS AL PERSONAL AERONÁUTICO Y EL DEPARTAMENTO DE AERONAVEGABILDAD Y MATRÍCULA DE LA DIRECCIÓN DE SEGURIDAD AÉREA Y LA DIRECCIÓN DE ASESORÍA LEGAL.","id":"56101715","scheme":"UNSPSC"},"description":"SUMINISTRO DE ARCHIVOS MOVILES PARA DEPTO. DE LICENCIAS AL PERSONAL AERONÁUTICO Y EL DEPARTAMENTO DE AERONAVEGABILDAD Y MATRÍCULA DE LA DIRECCIÓN DE SEGURIDAD AÉREA Y LA DIRECCIÓN DE ASESORÍA LEGAL.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10509.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155594859-2-2015-79","name":"SPACESAVER PA, S.A."}],"value":{"amount":10509.6,"currency":"PAB"}}],"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-07-19T09:27:03-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0117092654421_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117092654421","parties":[{"contactPoint":{"email":"genai.lermo@spacesaverpa.com","telephone":"507-2645778"},"id":"155594859-2-2015-79","name":"SPACESAVER PA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"archivototalpanama@gmail.com","telephone":"667-41024"},"id":"1556922545-2-2020-99","name":"ARCHIVO TOTAL PANAMÁ S.A.","roles":["tenderer"]},{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"contactPoint":{"email":"gestion@estanterias.com.pa","telephone":"507-3905692"},"id":"2149039-1-765060-49","name":"Panamur S,A,","roles":["tenderer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"larin.guerra@aeronautica.gob.pa","name":"Larin M. Guerra ","telephone":"507-524-3866"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ARCHIVOS MOVILES PARA DEPTO. DE LICENCIAS AL PERSONAL AERONÁUTICO Y EL DEPARTAMENTO DE AERONAVEGABILDAD Y MATRÍCULA DE LA DIRECCIÓN DE SEGURIDAD AÉREA Y LA DIRECCIÓN DE ASESORÍA LEGAL.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011709","items":[{"classification":{"description":"Organizadores o clasificadores de correo","id":"56101715","scheme":"UNSPSC"},"description":"SUMINISTRO DE ARCHIVOS MOVILES PARA DEPTO. DE LICENCIAS AL PERSONAL AERONÁUTICO Y EL DEPARTAMENTO DE AERONAVEGABILDAD Y MATRÍCULA DE LA DIRECCIÓN DE SEGURIDAD AÉREA Y LA DIRECCIÓN DE ASESORÍA LEGAL. VER ESPECIFICACIONES TECNICAS CAPITULO III","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49486.5,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155594859-2-2015-79","name":"SPACESAVER PA, S.A."},{"id":"1556922545-2-2020-99","name":"ARCHIVO TOTAL PANAMÁ S.A."},{"id":"2149039-1-765060-49","name":"Panamur S,A,"}],"tenderPeriod":{"durationInDays":42,"endDate":"2021-09-23T11:00:00-05:00","maxExtentDate":"2021-09-23T11:00:00-05:00","startDate":"2021-08-11T12:16:22-05:00"},"title":"SUMINISTRO DE ARCHIVOS MOVILES PARA DEPTO. DE LICENCIAS AL PERSONAL AERONÁUTICO Y EL DEPARTAMENTO DE AERONAVEGABILDAD Y MATRÍCULA DE LA DIRECCIÓN DE SEGURIDAD AÉREA Y LA DIRECCIÓN DE ASESORÍA LEGAL.","value":{"amount":49486.5,"currency":"PAB"}},"bids":{"details":[{"id":"4142869","date":"2021-09-23T09:15:43-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE ARCHIVOS MOVILES PARA DEPTO. DE LICENCIAS AL PERSONAL AERONÁUTICO Y EL DEPARTAMENTO DE AERONAVEGABILDAD Y MATRÍCULA DE LA DIRECCIÓN DE SEGURIDAD AÉREA Y LA DIRECCIÓN DE ASESORÍA LEGAL. o clasificadores de correo","classification":{"description":"SUMINISTRO DE ARCHIVOS MOVILES PARA DEPTO. DE LICENCIAS AL PERSONAL AERONÁUTICO Y EL DEPARTAMENTO DE AERONAVEGABILDAD Y MATRÍCULA DE LA DIRECCIÓN DE SEGURIDAD AÉREA Y LA DIRECCIÓN DE ASESORÍA LEGAL. o clasificadores de correo","id":"56101715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5346.25,"currency":"PAB"}},"quantity":4}],"value":{"amount":5346,"currency":"PAB"},"tenderers":[{"id":"2024745","name":"ARCHIVO TOTAL PANAMÁ S.A.","ruc":"1556922545-2-2020-99"}]},{"id":"4146865","date":"2021-09-23T10:57:07-05:00","status":"disqualified","items":[{"id":"1","description":"Organizadores o clasificadores de correo","classification":{"description":"Organizadores o clasificadores de correo","id":"56101715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9623.25,"currency":"PAB"}},"quantity":4}],"value":{"amount":9623,"currency":"PAB"},"tenderers":[{"id":"1964659","name":"Panamur S,A,","ruc":"2149039-1-765060-49"}]},{"id":"4146644","date":"2021-09-23T10:16:28-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO DE ARCHIVOS MOVILES PARA DEPTO. DE LICENCIAS AL PERSONAL AERONÁUTICO Y EL DEPARTAMENTO DE AERONAVEGABILDAD Y MATRÍCULA DE LA DIRECCIÓN DE SEGURIDAD AÉREA Y LA DIRECCIÓN DE ASESORÍA LEGAL.","classification":{"description":"SUMINISTRO DE ARCHIVOS MOVILES PARA DEPTO. DE LICENCIAS AL PERSONAL AERONÁUTICO Y EL DEPARTAMENTO DE AERONAVEGABILDAD Y MATRÍCULA DE LA DIRECCIÓN DE SEGURIDAD AÉREA Y LA DIRECCIÓN DE ASESORÍA LEGAL.","id":"56101715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10509.6,"currency":"PAB"}},"quantity":4}],"value":{"amount":10509,"currency":"PAB"},"tenderers":[{"id":"1986212","name":"SPACESAVER PA, S.A.","ruc":"155594859-2-2015-79"}]}]}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117092654421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0117092654421_202307281648","date":"2021-07-19T09:27:03.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T09:25:33-05:00","id":"ocds-emvi6n-2021-0-07-0-09-CM-0418372654420_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0418372654420","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE 3RA FINBAL SANTIAGO"},"contactPoint":{"email":"lisbeth.robles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"998-6651"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS ALINEAMIENTO Y BALANCE COMPLETO VEHICULO G06943 DEPTO DE NUTRICION.","hasEnquiries":false,"id":"2021-0-07-0-09-CM-041837","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/70 R 16 TIPO  AT","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"VALVULAS ALINEAMIENTO COMPLETO Y 2 BALANCE ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T09:39:28-05:00"},"title":"COMPRA DE LLANTAS ALINEAMIENTO Y BALANCE COMPLETO VEHICULO G06943 DEPTO DE NUTRICION.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0418372654420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-09-CM-0418372654420_202307281122","date":"2021-07-19T09:25:33.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:25:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4230262654419_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230262654419","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"METOTREXATE, 2.5MG, TABLETA, V.O","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423026","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METOTREXATE, 2.5MG, TABLETA, V.O","id":"1","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T10:00:00-05:00","maxExtentDate":"2021-07-23T10:00:00-05:00","startDate":"2021-07-19T10:04:13-05:00"},"title":"METOTREXATE, 2.5MG, TABLETA, V.O","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230262654419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4230262654419_202307281122","date":"2021-07-19T09:25:05.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-07-19T09:25:02-05:00","id":"ocds-emvi6n-2021-1-42-0-09-CM-0066362654418_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-09-CM-0066362654418","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTACION  PARA  REUNION CON DIRECTIVOS  DE  CONALCOOP LOS  DIAS 22 Y 23 DE JULIO  DE 2021  EN LA PROVINCIA DE VERAGUAS.","hasEnquiries":false,"id":"2021-1-42-0-09-CM-006636","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"DESAYUNOS PARA  LOS DIAS 22 Y 23 JULIO DE 2021","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALMUERZOS PARA LOS DIAS 22 Y 23 DE JULIO DE 2021","id":"2","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"REFRIGERIOS  PARA LOS DIAS 22 Y 23 DE JULIO DE 2021.","id":"3","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CENAS PARA LOS DIAS 22 Y 23 DE JULIO DE 2021","id":"4","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":627.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T10:38:37-05:00"},"title":"ALIMENTACION  PARA  REUNION CON DIRECTIVOS  DE  CONALCOOP LOS  DIAS 22 Y 23 DE JULIO  DE 2021  EN LA PROVINCIA DE VERAGUAS.","value":{"amount":627.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-09-CM-0066362654418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-09-CM-0066362654418_202307281648","date":"2021-07-19T09:25:02.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T09:24:59-05:00","id":"ocds-emvi6n-2021-0-07-012-01-CM-0007902654417_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-01-CM-0007902654417","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGABE BUGLE, DIDTRITO DE JIRONDAI, CORREGIMIENTO DE SAMBOA, COCLESITO"},"contactPoint":{"email":"ugarte1980@gmail.com","name":"Rufino Alexis Ugarte Ibarra","telephone":"507-63391964"},"id":"38327","identifier":{"id":"38327","legalName":"Centro Educativo Coclesito","scheme":"PA-PRP"},"name":"Centro Educativo Coclesito","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CORTAGRAMAS PARA LA LIMPIEZA DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-012-01-CM-000790","mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38327","name":"Centro Educativo Coclesito"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE CORTAGRAMAS PARA LA LIMPIEZA DEL CENTRO EDUCATIVO.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-01-CM-0007902654417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-01-CM-0007902654417_202307281233","date":"2021-07-19T09:24:59.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-07-19T09:24:09-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0138112654416_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0138112654416","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Almacén del IMELCF, residencial Llanos de Curundú, entrando por el museo Reina Torres de Arauz, pasar cancha tenis, lateral al Comité Olímpico de Panamá"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento preventivo de un Centro de bloqueo con número de Serie: 9661, Modelo: EG1150C, y número de Serie: 9823 Modelo: EG1150H. Marca Leica.","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013811","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento preventivo de un Centro de bloqueo con número de Serie: 9661, Modelo: EG1150C, y número de Serie: 9823 Modelo: EG1150H. Marca Leica. \r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3976.05,"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":"2021-07-23T08:34:38-05:00"},"title":"Servicio de Mantenimiento preventivo de un Centro de bloqueo con número de Serie: 9661, Modelo: EG1150C, y número de Serie: 9823 Modelo: EG1150H. Marca Leica.","value":{"amount":3976.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0138112654416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0138112654416_202307281139","date":"2021-07-19T09:24:09.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-07-19T09:23:50-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0117082654414_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117082654414","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO PARA LIMPIEZA Y MANTENIMIENTO PREVENTIVO DE LOS AIRES ACONDICIONADOS, SISTEMAS DE CONTROL DE LOS GENERADORES Y TRANSFERENCIA EN LAS ESTACIONES A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011708","items":[{"classification":{"description":"Higiene o ventilación industriales","id":"81141802","scheme":"UNSPSC"},"description":"ASPIRADORA 12 gl. 5.5HP SVX (2628296212)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Higiene o ventilación industriales","id":"81141802","scheme":"UNSPSC"},"description":"LAVADORA PRESION 1600W. 1885PSI","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Higiene o ventilación industriales","id":"81141802","scheme":"UNSPSC"},"description":"EQUIPO DE OXICORTE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T07:47:48-05:00"},"title":"COMPRA DE EQUIPO PARA LIMPIEZA Y MANTENIMIENTO PREVENTIVO DE LOS AIRES ACONDICIONADOS, SISTEMAS DE CONTROL DE LOS GENERADORES Y TRANSFERENCIA EN LAS ESTACIONES A NIVEL NACIONAL","value":{"amount":875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117082654414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0117082654414_202307281233","date":"2021-07-19T09:23:50.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T09:23:24-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0100712654412_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0100712654412","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL FRENTE A BAGATRAG. DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO"},"contactPoint":{"email":"ipts1185@gmail.com","name":"Leida Y. Arenas D.","telephone":"507-7588121"},"id":"21465","identifier":{"id":"21465","legalName":"I.P.T.  EL SILENCIO","scheme":"PA-PRP"},"name":"I.P.T.  EL SILENCIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIAGNOSTICO PARA IMPRESORA MODELO SP C262FN, SERIE Y848P500352, DEL CENTRO\nEDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010071","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR DIAGNOSTICO Y EVALUACIÓN PARA  IMPRESORA SPC262FN SERIE Y8484P500352","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":101.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21465","name":"I.P.T.  EL SILENCIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T10:01:11-05:00"},"title":"DIAGNOSTICO PARA IMPRESORA MODELO SP C262FN, SERIE Y848P500352, DEL CENTRO\nEDUCATIVO.","value":{"amount":101.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0100712654412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0100712654412_202307281122","date":"2021-07-19T09:23:24.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-07-19T09:23:18-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0310902654411_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0310902654411","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA INTERAMERICANA"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER PARA IMPRESORA MFC-8510DN MARCA: BROTHER/ PAÍS DE ORIGEN: CHINA, EEUU,JAPÓN.\nTONER PARA COPIADORA IR-1025N MODELO GPR-22 MARCA: CANON PAÍS DE ORIGEN: JAPÓN.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-031090","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA MFC-8510DN MARCA: BROTHER/ PAÍS DE ORIGEN: CHINA, EEUU,JAPÓN, CASA PRODUCTORA: BROTHER INC. N°PLACA DE INVENTARIO 24119","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"TONER PARA COPIADORA IR-1025N MODELO GPR-22 MARCA: CANON PAÍS DE ORIGEN: JAPÓN, CASA PRODUCTORA: CANON LTD N° PLACA DE  INVENTARIO 22511 ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":152.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T10:11:39-05:00"},"title":"TONER PARA IMPRESORA MFC-8510DN MARCA: BROTHER/ PAÍS DE ORIGEN: CHINA, EEUU,JAPÓN.\nTONER PARA COPIADORA IR-1025N MODELO GPR-22 MARCA: CANON PAÍS DE ORIGEN: JAPÓN.","value":{"amount":152.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0310902654411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0310902654411_202307281122","date":"2021-07-19T09:23:18.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:22:54-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4230252654409_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4230252654409","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IPATROPIO BROMURO, 15-20MCG/INHA, VB. PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-423025","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IPATROPIO BROMURO, 15-20MCG/INHA, VB. PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":545.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3188.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-22T10:30:00-05:00","maxExtentDate":"2021-07-22T10:30:00-05:00","startDate":"2021-07-19T12:03:37-05:00"},"title":"IPATROPIO BROMURO, 15-20MCG/INHA, VB. PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","value":{"amount":3188.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4230252654409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4230252654409_202307281233","date":"2021-07-19T09:22:54.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-19T09:22:03-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0595782654405_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0595782654405","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eilin.rodriguez@up.ac.pa","name":"EILIN LINETH RODRIGUEZ CERVATNES","telephone":"507-5235721"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición una Video Camara para la Escuela Interamerica de Dialogo Social, Tripartismo y Resolución de Conflictos-Ei Distrec, ubicada en Ciudad del Saber.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059578","items":[{"classification":{"description":"Videocámaras digitales","id":"45121516","scheme":"UNSPSC"},"description":"Video Camara, UHD 4K60, SALIDA 3G-SDI y HDMI, zoom optico 24x y digital 48x, sensor MOS, Tipo 1/2.5\", 8.29 megapixeles, transmisión RTP en vivo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3089.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T15:47:03-05:00"},"title":"Adquisición una Video Camara para la Escuela Interamerica de Dialogo Social, Tripartismo y Resolución de Conflictos-Ei Distrec, ubicada en Ciudad del Saber.","value":{"amount":3089.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0595782654405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0595782654405_202307281122","date":"2021-07-19T09:22:03.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:19:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4230242654403_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230242654403","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVEIMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL. TAMAÑO CHICO (SMALL) Y GRANDE (LARGE). C.T.N.I. 52935.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423024","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL. TAMAÑO CHICO (SMALL)","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL. TAMAÑO GRANDE (LARGE)","id":"2","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T09:00:00-05:00","maxExtentDate":"2021-07-23T09:00:00-05:00","startDate":"2021-07-19T10:04:19-05:00"},"title":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL. TAMAÑO CHICO (SMALL) Y GRANDE (LARGE). C.T.N.I. 52935.","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230242654403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4230242654403_202307281233","date":"2021-07-19T09:19:53.037-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:19:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4230232654402_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230232654402","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal sta. librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO, 400MG, CAP. O TAB. V.O.\nCTNI:10410   FICHA TECNICA:2300000128","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423023","items":[{"classification":{"description":"Ibuprofeno","id":"51142106","scheme":"UNSPSC"},"description":"IBUPROFENO, 400MG, CAP. O TAB. V.O.\r\nCTNI:10410   FICHA TECNICA:2300000128","id":"1","quantity":21600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1296.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-22T11:00:00-05:00","maxExtentDate":"2021-07-22T11:00:00-05:00","startDate":"2021-07-19T11:12:52-05:00"},"title":"IBUPROFENO, 400MG, CAP. O TAB. V.O.\nCTNI:10410   FICHA TECNICA:2300000128","value":{"amount":1296.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230232654402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4230232654402_202307281648","date":"2021-07-19T09:19:52.447-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-07-19T09:19:21-05:00","id":"ocds-emvi6n-2021-0-30-0-08-LP-0223712654400_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0223712654400","parties":[{"contactPoint":{"email":"aramis.villasmil@nextcom.com.pa","telephone":"507-3941405"},"id":"1253816-1-593861-16","name":"Nextcom Systems, Inc.","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Órgano Judicial- Sede"},"contactPoint":{"email":"orlando.herrera@organojudicial.gob.pa","name":"Orlando Herrera","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE LICENCIAS PARA LA SUITE ANTIVIRUS POR 12 MESES","hasEnquiries":false,"id":"2021-0-30-0-08-LP-022371","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACIÓN DE LICENCIAS PARA LA SUITE ANTIVIRUS POR 12 MESES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":117000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1253816-1-593861-16","name":"Nextcom Systems, Inc."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-08-03T10:00:00-05:00","maxExtentDate":"2021-08-03T10:00:00-05:00","startDate":"2021-07-23T14:42:24-05:00"},"title":"RENOVACIÓN DE LICENCIAS PARA LA SUITE ANTIVIRUS POR 12 MESES","value":{"amount":117000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4089197","date":"2021-08-03T09:49:27-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112285.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":112285,"currency":"PAB"},"tenderers":[{"id":"93262","name":"Nextcom Systems, Inc.","ruc":"1253816-1-593861-16"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0223712654400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-LP-0223712654400_202307281139","date":"2021-07-19T09:19:21.223-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-19T09:19:09-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0348532654399_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0348532654399","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Ancón, antiguo Gorgas, edificio 265"},"contactPoint":{"email":"jaramosg@minsa.gob.pa","name":"Jorge Adan Ramos Gonzalez ","telephone":"512 - 9103 / 1065"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-917 SUMINISTRO DE MOBILIARIO DE OFICINA PARA LA OFICINA DEL COMITE TECNICO NACIONAL INTERINSTITUCIONAL.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034853","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE MOBILIARIO MODULAR DE UNA RECEPCIÓN CON PANELERIA CON SUPERFICIE RECTA DE 1.35 X 0.60, CON VENTANILLAS DE VIDRIO. MODULO BAJO, ETC. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE MOBILIARIO MODULAR DE UNA MESA DE OVAL CON MEDIDAS DE 2.40 X 0.90 CON APOYO VOLUMETRICO Y REGLETA ELECTRICA CON SALIDA DE VOZ, AUDIO, DATOS, ETC. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"CAMBIO E INSTALACIÓN DE PUESTO DE TRABAJO YA EXISTENTE EN LA UNIDAD EJECUTORA SOLICITANTE.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4146.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T16:50:45-05:00"},"title":"PEDIDO 21-917 SUMINISTRO DE MOBILIARIO DE OFICINA PARA LA OFICINA DEL COMITE TECNICO NACIONAL INTERINSTITUCIONAL.","value":{"amount":4146.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0348532654399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0348532654399_202307281648","date":"2021-07-19T09:19:09.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-19T09:17:58-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0541242654396_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0541242654396","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 3 CURSOS DE INDICADORES DE SISTEMA DE GESTIÓN, ANÁLISIS DE RIESGOS E INDICADORES DE GESTIÓN DE CALIDAD, PARA PERSONAL DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054124","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"CURSO GESTIÓN DE RIESGO DE SISTEMAS DE GESTIÓN DE CALIDAD","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"CURSO ANÁLISIS DE RIESGO","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"CURSO INDICADORES DE GESTIÓN DE CALIDAD","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7383.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T10:04:58-05:00"},"title":"ADQUISICIÓN DE 3 CURSOS DE INDICADORES DE SISTEMA DE GESTIÓN, ANÁLISIS DE RIESGOS E INDICADORES DE GESTIÓN DE CALIDAD, PARA PERSONAL DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":7383.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0541242654396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0541242654396_202307281122","date":"2021-07-19T09:17:58.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-19T09:17:07-05:00","id":"ocds-emvi6n-2021-0-18-02-08-PE-0060722654394_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-PE-0060722654394","parties":[{"address":{"streetAddress":"VÍA RICARDO J. ALFARO - TUMBA MUERTO"},"contactPoint":{"email":"mdegracia@migracion.gob.pa","name":"MALDEM JAVIER DE GRACIA PEREZ","telephone":"507-5161608"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS SECOS, ENLATADOS Y POLLO PARA EL SERVICIO NACIONAL DE MIGRACIÓN","hasEnquiries":false,"id":"2021-0-18-02-08-PE-006072","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO DESHUESADA EN TROCITOS, BOLSA DE 5 O 10 KILOS","id":"1","quantity":2600.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO DE POLLO GRANDE LIMPIO, BOLSAS DE 5, 10 O 20 KG.","id":"2","quantity":1700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO GRANDE LIMPIO, BOLSA O CAJA DE 5, 10 O 20 KILOS","id":"3","quantity":1700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"ALITAS DE POLLO GRANDE LIMPIO, BOLSA O CAJA DE 5, 10 O 20 KILOS","id":"4","quantity":1700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO ENTERO (ROSTI) SIN PATAS NI CABEZA, BOLSA O CAJA DE 5, 10 O 20 KILOS","id":"5","quantity":25000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS MEDIANOS, PAQUETE DE 12 UNIDADES","id":"6","quantity":1800.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA EN HOJUELA, PAQUETE DE 320 GRAMOS","id":"7","quantity":2300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"CREMA DE AVENA, PAQUETE DE 320 GRAMOS","id":"8","quantity":2300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA, CAJA DE 48 UNIDADES, DE 351 GRAMOS","id":"9","quantity":250.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"SALCHICHA ENLATADA DE 4.6 A 5 ONZAS","id":"10","quantity":11000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"MAIZ EN GRANO, CAJA DE 24 UNIDADES DE 15 ONZAS, ABRE FÁCIL","id":"11","quantity":110.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS DE 425 GRAMOS, CAJA DE 24 UNIDADES","id":"12","quantity":110.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de condimentos","id":"50171552","scheme":"UNSPSC"},"description":"CALDO DE SAZONADOR, PAQUETE DE 1 LIBRA","id":"13","quantity":1550.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"COCTEL DE FRUTAS, LATA DE 8 ONZAS CON ABRE FÁCIL","id":"14","quantity":9000.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de condimentos","id":"50171552","scheme":"UNSPSC"},"description":"CALDO DE POLLO, PAQUETE DE 1 LIBRA","id":"15","quantity":1550.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"NECTAR DE ALBARICOQUE, UNIDAD DE 7 ONZAS O 200 ML","id":"16","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":151596.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE ALIMENTOS SECOS, ENLATADOS Y POLLO PARA EL SERVICIO NACIONAL DE MIGRACIÓN","value":{"amount":151596.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-PE-0060722654394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-PE-0060722654394_202307281648","date":"2021-07-19T09:17:07.127-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:16:15-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4230222654393_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4230222654393","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"507-7771147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LETRERO EN ACRILICO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-423022","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO EN ACRILICO CO LA SIGUIENTE DESCRIPCION: LETREROS DE AREA RESTRINGIDA 28X23 CM BASE ACRILICO 3MM","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO EN ACRILICO CON LA SIGUIENTE DESCRIPCION: LETREROS DE EMBARAZADAS 26X35 CM BASE ACRILICO 3MM","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO EN ACRILICO CON LA SIGUIENTE DESCRIPCION DEL PRODUCTO: LETREROS DE AREA/DE RADIACION 28X23 CM BASE DE ACRILICO 3MM","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T09:46:15-05:00"},"title":"LETRERO EN ACRILICO","value":{"amount":220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4230222654393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4230222654393_202307281139","date":"2021-07-19T09:16:15.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:15:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4230212654392_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230212654392","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000771736-08-31. 2DA INV. GUANTES QUIRÚRGICOS LIBRES DE LATEX Y POLVO, ESTÉRIL. FICHA TECNICA: 02004636, C.T.N.I.: 100718","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423021","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICOS LIBRES DE LATEX Y POLVO, ESTÉRIL. FICHA TECNICA: 02004636, C.T.N.I.: 100718. SE REQUIERE: TAMAÑO: 6 ½","id":"1","quantity":5000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICOS LIBRES DE LATEX Y POLVO, ESTÉRIL. FICHA TECNICA: 02004636, C.T.N.I.: 100718. SE REQUIERE: TAMAÑO: 7","id":"2","quantity":5000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICOS LIBRES DE LATEX Y POLVO, ESTÉRIL. FICHA TECNICA: 02004636, C.T.N.I.: 100718. SE REQUIERE: TAMAÑO: 7 ½","id":"3","quantity":5000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICOS LIBRES DE LATEX Y POLVO, ESTÉRIL. FICHA TECNICA: 02004636, C.T.N.I.: 100718. SE REQUIERE: TAMAÑO: 8","id":"4","quantity":5000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-07-19T14:30:00-05:00","maxExtentDate":"2021-07-19T14:30:00-05:00","startDate":"2021-07-19T09:46:24-05:00"},"title":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000771736-08-31. 2DA INV. GUANTES QUIRÚRGICOS LIBRES DE LATEX Y POLVO, ESTÉRIL. FICHA TECNICA: 02004636, C.T.N.I.: 100718","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4230212654392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4230212654392_202307281139","date":"2021-07-19T09:15:39.83-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:15:38-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4230202654391_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4230202654391","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507 728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JALEA LUBRICANTE HIDROSOLUBLE ESTÉRIL 113GM\nCTNI: 22189  FICHA TÉCNICA: 01000231","hasEnquiries":false,"id":"2021-1-10-0-04-LP-423020","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JALEA LUBRICANTE HIDROSOLUBLE ESTÉRIL 113GM CTNI: 22189 FICHA TÉCNICA: 01000231","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":234.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-07-20T10:30:00-05:00","maxExtentDate":"2021-07-20T10:30:00-05:00","startDate":"2021-07-19T10:57:27-05:00"},"title":"JALEA LUBRICANTE HIDROSOLUBLE ESTÉRIL 113GM\nCTNI: 22189  FICHA TÉCNICA: 01000231","value":{"amount":234.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4230202654391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4230202654391_202307281648","date":"2021-07-19T09:15:38.78-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  "},"date":"2021-07-19T09:14:23-05:00","id":"ocds-emvi6n-2021-6-0-0-08-CM-0002092654388_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-0-0-08-CM-0002092654388","parties":[{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  ","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  205"},"contactPoint":{"email":"mquintero@coiba.org.pa","name":"Melissa Quintero ","telephone":"507-5240033"},"id":"40891","identifier":{"id":"40891","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CARTUCHOS TÓNER PARA LAS IMPRESORAS CANON, MODELO MF8380 CDW, ASIGNADAS AL DIRECTOR EJECUTIVO DR. EDGARDO DÍAZ FERGUSON Y LA SRA. RUBI POLO ASISTENTE EJECUTIVA.","hasEnquiries":false,"id":"2021-6-0-0-08-CM-000209","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO IMAGECLASS MF-8380CDW/8350CDN, 8580CDW, RENDIMIENTO: 3,400 IMPRESIONES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CYAN IMAGECLASS MF-8380CDW/8350CDN/8580CDW, RENDIMIENTO: 2,900 IMPRESIONES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MAGENTA IMAGECLASS MF-8380CDW/8350CDN/8580CDW, RENDIMIENTO: 2,900 IMPRESIONES","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":258.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40891","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T09:19:41-05:00"},"title":"ADQUISICIÓN DE CARTUCHOS TÓNER PARA LAS IMPRESORAS CANON, MODELO MF8380 CDW, ASIGNADAS AL DIRECTOR EJECUTIVO DR. EDGARDO DÍAZ FERGUSON Y LA SRA. RUBI POLO ASISTENTE EJECUTIVA.","value":{"amount":258.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-0-0-08-CM-0002092654388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-0-0-08-CM-0002092654388_202307281122","date":"2021-07-19T09:14:23.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:13:26-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4230182654387_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4230182654387","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUPLEMENTO PROTEICO CALORICO LIQUIDO A BASE DE SUERO Y COLAGENO, (CON CARBOHIDRATOS) CONCENTRACION: CON 15 GRAMOS DE PROTEINA Y 10 GRAMOS DE CARBOHIDRATOS POR ONZA CTNI: 100350 V.O O SONDA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-423018","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUPLEMENTO PROTEICO CALORICO LIQUIDO A BASE DE SUERO Y COLAGENO, (CON CARBOHIDRATOS) CONCENTRACION: CON 15 GRAMOS DE PROTEINA Y 10 GRAMOS DE CARBOHIDRATOS POR ONZA CTNI: 100350 \r\nVIA DE ADMINISTRACION: V.O O SONDA","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T08:30:00-05:00","maxExtentDate":"2021-07-23T08:30:00-05:00","startDate":"2021-07-19T09:23:38-05:00"},"title":"SUPLEMENTO PROTEICO CALORICO LIQUIDO A BASE DE SUERO Y COLAGENO, (CON CARBOHIDRATOS) CONCENTRACION: CON 15 GRAMOS DE PROTEINA Y 10 GRAMOS DE CARBOHIDRATOS POR ONZA CTNI: 100350 V.O O SONDA","value":{"amount":12160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4230182654387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4230182654387_202307281233","date":"2021-07-19T09:13:26.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-07-19T09:11:38-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0001752654382_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001752654382","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal VIA LOMA DEL RIO, A LADO DE LA CANCHA SINTETICA"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Doralis Pinto","telephone":"507-6299-4706"},"id":"34648","identifier":{"id":"34648","legalName":"Junta Comunal Santa Cruz de Chinina","scheme":"PA-PRP"},"name":"Junta Comunal Santa Cruz de Chinina","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000175","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 6 ESTRUCTURA ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE COLUMNAS CUADRADOS DE 6X8","id":"2","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE ESTRUCTURA N. 4","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO GRIS","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRA DE HIERRO DE 1/2 X 30  CORRUGADA","id":"5","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de embalaje","id":"24141514","scheme":"UNSPSC"},"description":"HOJAS DE ZINC DE 12\" ONDULADO GALVANIZADO CALIBRE 26","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de embalaje","id":"24141514","scheme":"UNSPSC"},"description":"HOJAS DE ZINC DE 14\" GALVANIZADO ONDULADO CALIBRE 26","id":"7","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellador de cementación","id":"12163501","scheme":"UNSPSC"},"description":"GALON DE SIKA ","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ESMALTE ","id":"9","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes aromáticos","id":"12191501","scheme":"UNSPSC"},"description":"2 GALONES DE AGUARRAS","id":"10","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLOS DE FELPA PARA PINTAR","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 3\"","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJAS PARA PINTAR","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA DE 3\"","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE STHIL 1/4GALON ","id":"15","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34648","name":"Junta Comunal Santa Cruz de Chinina"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T09:46:14-05:00"},"title":"COMPRA DE MATERIALES","value":{"amount":1700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001752654382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0001752654382_202307281233","date":"2021-07-19T09:11:38.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T09:10:45-05:00","id":"ocds-emvi6n-2021-0-07-0-09-CM-0418352654380_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0418352654380","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE 3RA FINAL SANTIAGO"},"contactPoint":{"email":"lisbeth.robles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"998-6651"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BATERIA SELLADA DE 200 AH-12VDC PARA PANEL SOLAR","hasEnquiries":false,"id":"2021-0-07-0-09-CM-041835","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA SELLADAS DE 200AH-12VDC PARA PANEÑL SOLAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T09:39:38-05:00"},"title":"COMPRA DE BATERIA SELLADA DE 200 AH-12VDC PARA PANEL SOLAR","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0418352654380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-09-CM-0418352654380_202307281122","date":"2021-07-19T09:10:45.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-07-19T09:10:18-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0124582654379_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0124582654379","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, entre calle  3ra y avenida séptima"},"contactPoint":{"email":"mvega@mingob.gob.pa","name":"Miguel Vega","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de llantas balinera y baterías para los vehículos de DIPRED, con placa N°G04361,G04030, G04363, Req. 00400-2021","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012458","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 265/70/R16 T/A","id":"1","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 195/65/R15","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de compresor o accesorios","id":"40151610","scheme":"UNSPSC"},"description":"Balinera de compresor de aire acondicionado YD25 Nissan 119555x00e Frontier año 2016","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Batería 24HDF BAT 600A CCA 12 V BCI 24","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Batería 27HDF BAT 700A CCA 12V BCI 27F","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1303.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T14:55:21-05:00"},"title":"Compra de llantas balinera y baterías para los vehículos de DIPRED, con placa N°G04361,G04030, G04363, Req. 00400-2021","value":{"amount":1303.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0124582654379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0124582654379_202307281233","date":"2021-07-19T09:10:18.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:09:18-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4230162654376_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4230162654376","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACION DE VIDEORRINOLARINGOSCOPIO FELXIBLE","hasEnquiries":false,"id":"2021-1-10-0-15-CM-423016","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACION DE VIDEORRINOLARINGOSCOPIO FLEXIBLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T14:19:34-05:00"},"title":"SERVICIO DE REPARACION DE VIDEORRINOLARINGOSCOPIO FELXIBLE","value":{"amount":8970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4230162654376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4230162654376_202307281139","date":"2021-07-19T09:09:18.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-07-19T09:08:32-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0174232654375_202307281648","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0174232654375","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá Ave.Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sonograma de cuello / para la menor Ines Eneida Valencia Hija de la Sra. Yolanda Galvez Ruiz Ced: 8-826-680","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017423","items":[{"classification":{"description":"Servicios de laboratorios de rayos X","id":"85121808","scheme":"UNSPSC"},"description":"Sonograma de Cuello","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":97.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T11:14:32-05:00"},"title":"Sonograma de cuello / para la menor Ines Eneida Valencia Hija de la Sra. Yolanda Galvez Ruiz Ced: 8-826-680","value":{"amount":97.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0174232654375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0174232654375_202307281648","date":"2021-07-19T09:08:32.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-19T09:06:05-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0302612654373_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0302612654373","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO CALLE URRACA"},"contactPoint":{"email":"expedrojamegliot@hotmail.com","name":"Ana Isabel Rivas","telephone":"507-2393174"},"id":"22126","identifier":{"id":"22126","legalName":"ESC. PEDRO J. AMEGLIO","scheme":"PA-PRP"},"name":"ESC. PEDRO J. AMEGLIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER Y TINTA DE BOTELLA PARA LAS IMPRESORAS DE LA ESCUELA PARA DOS TRIMESTRE.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030261","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA FOTOCOPIADORA 60F4H00 ORIGINAL MARCA: LEXMARK /EPSON/ CASA PRODUCTORA LEXMARK INT. EPSON INT. PAIS DE ORIGEN CHINA, MEXICO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA EPSON T554120, COLOR NEGRA ORIGINAL MARCA: LEXMARK / EPSON/ CASA PRODUCTORA LEXMARK INT. EPSON INT. PAIS DE ORIGEN: CHINA, MEXICO.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA EPSON T554320 COLOR MAGENTA ORIGINAL MARCA: LEXMARK /EPSON/ CASA PRODUCTORA: LEXMARK INT. EPSON INT. PAIS DE ORIGEN CHINA, MEXICO.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA EPSON T554420 COLOR AMARILLO, ORIGINAL MARCA: LEXMARK /EPSON / CASA PRODUCTORA: LEXMARK INT EPSON INT. PAIS DE ORIGEN CHINA, MEXICO","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA EPSON T554220, COLOR CYAN ORIGINAL MARCA: LEXMARK /EPSON / CASA PRODUCTORA: LEXMARK INT. EPSON INT. PAÍS DE ORIGEN: CHINA ,MEXICO.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":404.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22126","name":"ESC. PEDRO J. AMEGLIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T08:09:06-05:00"},"title":"COMPRA DE TONER Y TINTA DE BOTELLA PARA LAS IMPRESORAS DE LA ESCUELA PARA DOS TRIMESTRE.","value":{"amount":404.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0302612654373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0302612654373_202307281122","date":"2021-07-19T09:06:05.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-19T09:05:14-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4230142654371_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4230142654371","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MODULO DE PROTEÍNA LIQUIDA A BASE DE HIDROLIZADO DE COLÁGENO Y SUERO SIN CARBOHIDRATOS.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-423014","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MODULO DE PROTEINA LIQUIDA A BASE DE HIDROLIZADO DE COLAGENO Y SUERO SIN CARBOHIDRATOS. Concentración: 15 GRAMOS DE PROTEINAS POR ONZA. BOTELLAS DE 30 ONZAS LIQUIDA","id":"1","quantity":400.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T08:30:00-05:00","maxExtentDate":"2021-07-23T08:30:00-05:00","startDate":"2021-07-19T09:22:00-05:00"},"title":"MODULO DE PROTEÍNA LIQUIDA A BASE DE HIDROLIZADO DE COLÁGENO Y SUERO SIN CARBOHIDRATOS.","value":{"amount":24320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4230142654371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4230142654371_202307281233","date":"2021-07-19T09:05:14.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-07-19T09:04:31-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0026862654370_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026862654370","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MÁQUINA PARA CORTAR CABELLO PARA DONARLA AUNA PERSONA DE ESCASOS RECURSOS ECONOMICOS, PARA PODER REALIZAR TRABAJOS Y ASI PODER LLEVAR UN SUSTENTO A SU FAMILIA.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002686","items":[{"classification":{"description":"Suministros para el cuidado del cabello","id":"53131602","scheme":"UNSPSC"},"description":"MAQUINA DE CORTAR CABELLO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":93.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T09:08:30-05:00"},"title":"COMPRA DE MÁQUINA PARA CORTAR CABELLO PARA DONARLA AUNA PERSONA DE ESCASOS RECURSOS ECONOMICOS, PARA PODER REALIZAR TRABAJOS Y ASI PODER LLEVAR UN SUSTENTO A SU FAMILIA.","value":{"amount":93.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026862654370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0026862654370_202307281139","date":"2021-07-19T09:04:31.63-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-19T09:03:33-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0595762654368_202307281233","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0595762654368","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá-Transistmica"},"contactPoint":{"email":"lilia.botello@up.ac.pa","name":"Lilia Botello","telephone":"523-6639"},"id":"24838","identifier":{"id":"24838","legalName":"FAC. DE HUMANIDADES","scheme":"PA-PRP"},"name":"FAC. DE HUMANIDADES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de careta facial para la protección de los funcionarios de la Facultad de Humanidades.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059576","items":[{"classification":{"description":"Piezas de pantalla facial o accesorios","id":"46181707","scheme":"UNSPSC"},"description":"careta facial tipo lentes","id":"1","quantity":30.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":108.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24838","name":"FAC. DE HUMANIDADES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:43:08-05:00"},"title":"Compra de careta facial para la protección de los funcionarios de la Facultad de Humanidades.","value":{"amount":108.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0595762654368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0595762654368_202307281233","date":"2021-07-19T09:03:33.693-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}