{"recordsCount":416650,"pages":8333,"page":7508,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7509","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7507","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T12:08:53-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4116262596105_202307280939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4116262596105","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000754098-06-01 // SUMINISTRO DE REPUESTO Y ACCESORIO PARA MONITORES DE SIGNOS VITALES","hasEnquiries":false,"id":"2021-1-10-0-06-CM-411626","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CONECTOR BP-15/NIBP.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T13:59:32-05:00"},"title":"SOLICITUD 1000754098-06-01 // SUMINISTRO DE REPUESTO Y ACCESORIO PARA MONITORES DE SIGNOS VITALES","value":{"amount":1450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4116262596105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4116262596105_202307280939","date":"2021-05-11T12:08:53.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-05-11T12:08:18-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0044022596104_202307280939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0044022596104","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAPEL MULTIUSO Y CARTAPACIOS","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004402","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND 8 1/2\" X 11\" \r\nBLANCO DE 20 LIBRAS ","id":"1","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND 8 1/2\" X 14\"\r\nBLANCO DE 20 LIBRAS","id":"2","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CAJA DE 100 UNIDADES DE \r\nCARTAPACIO LEGAL DE MANILA","id":"3","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"CAJA DE 100 UNIDADES DE UN SOLO COLOR\r\nCARTAPACIO LEGAL COLOR\r\nCOLORES SURTIDOS","id":"4","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"TAPE TRANSPARENTE DE 3/4\"","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1115.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T13:42:55-05:00"},"title":"COMPRA DE PAPEL MULTIUSO Y CARTAPACIOS","value":{"amount":1115.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0044022596104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0044022596104_202307280939","date":"2021-05-11T12:08:18.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-05-11T12:08:06-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0003822596103_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0003822596103","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"erikgz02@hotmail.com","name":"Erika Rosa Gonzalez","telephone":"507-65191030"},"id":"26545","identifier":{"id":"26545","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Utiles de Aseo y limpieza para el Municipio de Las Minas","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000382","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"UILES DE ASEO Y LIMPIEZA PARA OFICINAS DEL MUNICIPIO DE LAS MINAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26545","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T13:05:50-05:00"},"title":"Compra de Utiles de Aseo y limpieza para el Municipio de Las Minas","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0003822596103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0003822596103_202307281041","date":"2021-05-11T12:08:06.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2021-05-11T12:05:22-05:00","id":"ocds-emvi6n-2021-6-01-0-08-CM-0022462596100_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0022462596100","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206"},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173116"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REVISIÓN DE CIRCUITOS ELECTRICOS DE LOS LABORATORIOS, T0, T1, H0, INCLUYE CAMBIO DE TOMA CORRIENTE - SEGÚN ESPECIFICACIONES TÉCNICAS.","hasEnquiries":false,"id":"2021-6-01-0-08-CM-002246","items":[{"classification":{"description":"Servicios de fabricación de equipo de generación, transmisión o distribución de electricidad","id":"73171501","scheme":"UNSPSC"},"description":"SERVICIO DE REVISIÓN DE CIRCUITOS ELECTRICOS DE LOS LABORATORIOS, T0, T1, H0, INCLUYE CAMBIO DE TOMA CORRIENTE - SEGÚN ESPECIFICACIONES TÉCNICAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T14:58:15-05:00"},"title":"SERVICIO DE REVISIÓN DE CIRCUITOS ELECTRICOS DE LOS LABORATORIOS, T0, T1, H0, INCLUYE CAMBIO DE TOMA CORRIENTE - SEGÚN ESPECIFICACIONES TÉCNICAS.","value":{"amount":2050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0022462596100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-01-0-08-CM-0022462596100_202307280952","date":"2021-05-11T12:05:22.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-05-11T12:03:57-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0016342596098_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016342596098","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"suministros de materiales para diferentes trabajos en biblioteca, rotonda y oficina, y mercado municipal","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001634","mainProcurementCategory":"goods","minValue":{"amount":1753.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"suministros de materiales para diferentes trabajos en biblioteca, rotonda y oficina, y mercado municipal","value":{"amount":1753.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016342596098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0016342596098_202307281041","date":"2021-05-11T12:03:57.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-11T12:03:41-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0183042596097_202307280939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0183042596097","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Monagrillo, Chitre, Herrera"},"contactPoint":{"email":"gleniscastro08@hotmail.com","name":"Glenis Yisela Castro ","telephone":"507-9964715"},"id":"22190","identifier":{"id":"22190","legalName":" Escuela Sergio Perez Delgado","scheme":"PA-PRP"},"name":" Escuela Sergio Perez Delgado","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales electricos para dar mantenimiento en el plantel educativo.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018304","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"Focos led de 40 watts","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22190","name":" Escuela Sergio Perez Delgado"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T12:07:06-05:00"},"title":"Compra de materiales electricos para dar mantenimiento en el plantel educativo.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0183042596097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0183042596097_202307280939","date":"2021-05-11T12:03:41.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-05-11T12:03:36-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0155382596096_202307280939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0155382596096","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SERVICIOS GENERALES"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CORTINA E INSTALACION","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015538","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINAS Y INSTALACION.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":237.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T16:26:04-05:00"},"title":"SUMINISTRO DE CORTINA E INSTALACION","value":{"amount":237.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0155382596096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0155382596096_202307280939","date":"2021-05-11T12:03:36.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T12:03:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4116252596095_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4116252596095","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5TO, PUERTA 7, COMPRAS"},"contactPoint":{"email":"mergonzalez@css.gob.pa","name":"Meredith Gonzalez","telephone":"507-5131816"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TRITURADORA DE PAPEL, PARA LA  COORDINACION NAL. DE CLINICA DE PIE DIABETICO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-411625","items":[{"classification":{"description":"Trituradoras","id":"23151602","scheme":"UNSPSC"},"description":"COMPRA DE TRITURADORA DE PAPEL, PARA LA  COORDINACION NAL. DE CLINICA DE PIE DIABETICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":244.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T13:20:55-05:00"},"title":"COMPRA DE TRITURADORA DE PAPEL, PARA LA  COORDINACION NAL. DE CLINICA DE PIE DIABETICO.","value":{"amount":244.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4116252596095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4116252596095_202307281041","date":"2021-05-11T12:03:35.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-05-11T12:02:49-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0001982596092_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0001982596092","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE #39 ESTE, EDIFICIO PH TORRE MIRAMAR PISO #10"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE COLCHONES 3/4 Y DOBLES PARA USO DE OFICINAS DE CONADES EN PROVINCIA DE DARIEN","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000198","items":[{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHONES 3/4","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHONES DOBLES","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":770.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T15:35:40-05:00"},"title":"ADQUISICION DE COLCHONES 3/4 Y DOBLES PARA USO DE OFICINAS DE CONADES EN PROVINCIA DE DARIEN","value":{"amount":770.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0001982596092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0001982596092_202307280952","date":"2021-05-11T12:02:49.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-11T12:01:51-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0217382596090_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0217382596090","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GIL PONCE, ANCÓN."},"contactPoint":{"email":"rballesteros@organojudicial.gob.pa","name":"Rosa Daniela Ballesteros Aguilar","telephone":"212-7348 ext.8087"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 100 BATERÍAS PARA RADIOS PORTÁTILES MOTOROLA, MODELO DGP8550 SERIE DGP5000e / 8000e DE ALTA CAPACIDAD DE IONES DE LITIO.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021738","items":[{"classification":{"description":"Baterías de litio","id":"26111711","scheme":"UNSPSC"},"description":"SUMINISTRO DE 100 BATERÍAS PARA RADIOS PORTÁTILES MOTOROLA, MODELO DGP8550 SERIE DGP5000e / 8000e DE ALTA CAPACIDAD DE IONES DE LITIO.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7891.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T15:31:29-05:00"},"title":"SUMINISTRO DE 100 BATERÍAS PARA RADIOS PORTÁTILES MOTOROLA, MODELO DGP8550 SERIE DGP5000e / 8000e DE ALTA CAPACIDAD DE IONES DE LITIO.","value":{"amount":7891.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0217382596090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0217382596090_202307281041","date":"2021-05-11T12:01:51.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-05-11T12:01:28-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0099342596089_202307280939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0099342596089","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mariap1215@hotmail.com","name":"Maria de Rosario Pimentel","telephone":"511-4199"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009934","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"100 CAJAS DE PAPEL HIGIENICO\r\nCAJA DE PAPEL HIGIENICO 12.00 1,200.00\r\nUNIVERSAL ROLLO DE 250 METROS DOBLE\r\nHOJA CAJA DE 6 ROLLOS\r\n","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":" 200 CAJA DE PAPEL TOALLA\r\nDIFERENCIADO 150MTS 2 HOJAS, CAJA DE\r\n6 ROLLOS\r\n","id":"2","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T12:12:00-05:00"},"title":"COMPRA DE PAPEL HIGIENICO Y PAPEL TOALLA","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0099342596089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0099342596089_202307280939","date":"2021-05-11T12:01:28.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T12:00:54-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4116232596088_202307280939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4116232596088","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO"},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR PARA LA ADQUISICIÓN DE ESCANER PARA USO EN DIFERENTES DEPARTAMENTOS DE LA DIRECCIÓN Y COORDINACIÓN ADMINISTRATIVA DE HERRERA. REQ. 1000754893-06-07","hasEnquiries":false,"id":"2021-1-10-0-06-CM-411623","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"ESCANER","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":714.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T07:42:23-05:00"},"title":"COMPRA MENOR PARA LA ADQUISICIÓN DE ESCANER PARA USO EN DIFERENTES DEPARTAMENTOS DE LA DIRECCIÓN Y COORDINACIÓN ADMINISTRATIVA DE HERRERA. REQ. 1000754893-06-07","value":{"amount":714.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4116232596088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4116232596088_202307280939","date":"2021-05-11T12:00:54.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-11T12:00:14-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0217372596087_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0217372596087","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nekelda.graziani@organojudicial.gob.pa","name":"Nekelda Graziani","telephone":"507-2539301"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA EJECUTIVA 2031-21","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021737","items":[{"classification":{"description":"Asientos de Ejecutivos","id":"56112104","scheme":"UNSPSC"},"description":"Silla Ejecutiva, tapizada en cuerina negra, con cabezal ajustable, brazos ajustables, palanca para ajuste de altura, respaldo y asiento deslizable.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":246.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T14:39:25-05:00"},"title":"SILLA EJECUTIVA 2031-21","value":{"amount":246.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0217372596087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0217372596087_202307281041","date":"2021-05-11T12:00:14.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T12:00:08-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4116222596086_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4116222596086","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUPERFICIE DE SOPORTE PARA CAMA HOSPITALARIA 91.44X193.04X15.24CM C.T.N.I. 106364","hasEnquiries":false,"id":"2021-1-10-0-09-LP-411622","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUPERFICIE DE SOPORTE PARA CAMA HOSPITALARIA 91.44X193.04X15.24CM C.T.N.I. 106364","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-14T10:00:00-05:00","maxExtentDate":"2021-05-14T10:00:00-05:00","startDate":"2021-05-11T12:15:14-05:00"},"title":"SUPERFICIE DE SOPORTE PARA CAMA HOSPITALARIA 91.44X193.04X15.24CM C.T.N.I. 106364","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4116222596086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4116222596086_202307281613","date":"2021-05-11T12:00:08.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-05-11T11:57:48-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0158832596083_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0158832596083","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@mici.gob.pa","name":"Carlos Hernandez ","telephone":"504-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"WEBCAMS Y AUDIFONOS","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015883","items":[{"classification":{"description":"Webcams","id":"45121520","scheme":"UNSPSC"},"description":"WEBCAMS PARA COMPUTADORA DE ESCRITORIO ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"AUDIFONO CON MICROFONO PARA COMPUTADORAS DE ESCRITORIO ","id":"2","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":829.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T14:15:38-05:00"},"title":"WEBCAMS Y AUDIFONOS","value":{"amount":829.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0158832596083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0158832596083_202307281613","date":"2021-05-11T11:57:48.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-11T11:55:55-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0183032596079_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0183032596079","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Monagrillo, Chitre, Herrera"},"contactPoint":{"email":"gleniscastro08@hotmail.com","name":"Glenis Yisela Castro ","telephone":"507-9964715"},"id":"22190","identifier":{"id":"22190","legalName":" Escuela Sergio Perez Delgado","scheme":"PA-PRP"},"name":" Escuela Sergio Perez Delgado","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de plomeria para el cambio de inodoros completos e instalacion de 2 tanques de reversa de agua","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018303","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros color blanco con ferreteria completa","id":"1","quantity":4.0,"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":"22190","name":" Escuela Sergio Perez Delgado"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T12:07:31-05:00"},"title":"Compra de materiales de plomeria para el cambio de inodoros completos e instalacion de 2 tanques de reversa de agua","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0183032596079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0183032596079_202307281041","date":"2021-05-11T11:55:55.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-05-11T11:55:44-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0044012596077_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0044012596077","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOTAS DE CAUCHO","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004401","items":[{"classification":{"description":"Botas de niña","id":"53111504","scheme":"UNSPSC"},"description":"PARES DE BOTAS DE CAUCHO PARA NIÑO / NIÑA TALLA 8","id":"1","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de niña","id":"53111504","scheme":"UNSPSC"},"description":"PARES DE BOTAS DE CAUCHO PARA NIÑO / NIÑA TALLA 9","id":"2","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de niña","id":"53111504","scheme":"UNSPSC"},"description":"PARES DE BOTAS DE CAUCHO PARA NIÑO / NIÑA TALLA 10","id":"3","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de niña","id":"53111504","scheme":"UNSPSC"},"description":"PARES DE BOTAS DE CAUCHO PARA NIÑO / NIÑA TALLA 11","id":"4","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de niña","id":"53111504","scheme":"UNSPSC"},"description":"PARES DE BOTAS DE CAUCHO PARA NIÑO / NIÑA TALLA 12","id":"5","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de mujer","id":"53111502","scheme":"UNSPSC"},"description":"PARES DE BOTAS DE CAUCHO PARA DAMAS TALLA 8","id":"6","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de mujer","id":"53111502","scheme":"UNSPSC"},"description":"PARES DE BOTAS DE CAUCHO PARA DAMAS TALLA 9","id":"7","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de mujer","id":"53111502","scheme":"UNSPSC"},"description":"PARES DE BOTAS DE CAUCHO PARA DAMAS TALLA 10","id":"8","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de mujer","id":"53111502","scheme":"UNSPSC"},"description":"PARES DE BOTAS DE CAUCHO PARA DAMAS TALLA 11","id":"9","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de mujer","id":"53111502","scheme":"UNSPSC"},"description":"PARES DE BOTAS DE CAUCHO PARA DAMAS TALLA 12","id":"10","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3060.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T13:43:47-05:00"},"title":"COMPRA DE BOTAS DE CAUCHO","value":{"amount":3060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0044012596077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0044012596077_202307280952","date":"2021-05-11T11:55:44.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T11:55:39-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4116212596076_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4116212596076","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE, LA CHORRERA FUENTE DEL CHASSE"},"contactPoint":{"email":"mardelgado@css.org.pa","name":"Maria Delgado","telephone":"346-0474"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LIGNOCAINA (LIDOCAINA) 2%, JALEA M, TUBO 20-30 G VÍA TÓPICA.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-411621","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LIGNOCAINA (LIDOCAINA) 2%, JALEA M, TUBO 20-30 G VÍA TÓPICA","id":"1","quantity":50.0,"unit":{"id":"TUBO","name":"Tubo","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":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-18T11:00:00-05:00","maxExtentDate":"2021-05-18T11:00:00-05:00","startDate":"2021-05-11T12:41:51-05:00"},"title":"LIGNOCAINA (LIDOCAINA) 2%, JALEA M, TUBO 20-30 G VÍA TÓPICA.","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4116212596076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4116212596076_202307281041","date":"2021-05-11T11:55:39.087-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-11T11:54:47-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0574452596073_202307280939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0574452596073","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"TRANSISMICA CAMPUS UNIVERSITARIO - UNIVERSIDAD DE PANAMÁ"},"contactPoint":{"email":"marcos.molina@up.ac.pa","name":"Marcos Molina","telephone":"523-6261"},"id":"24831","identifier":{"id":"24831","legalName":"INST. ESPECIALIZADO DE ANALISIS","scheme":"PA-PRP"},"name":"INST. ESPECIALIZADO DE ANALISIS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Curso de Interpretación de ISO 9001:2015 e ISO 19011:2018\npara cinco (5) personas (modalidad virtual)","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057445","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"Curso de Interpretación de ISO 9001:2015 e ISO 19011:2018\t\t\r\npara cinco (5) personas (modalidad virtual)\t\t\r\n","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24831","name":"INST. ESPECIALIZADO DE ANALISIS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T10:17:14-05:00"},"title":"Curso de Interpretación de ISO 9001:2015 e ISO 19011:2018\npara cinco (5) personas (modalidad virtual)","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0574452596073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0574452596073_202307280939","date":"2021-05-11T11:54:47.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-05-11T11:53:05-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0039372596068_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039372596068","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"SANTA CRUZ- RENACIMIENTO"},"contactPoint":{"email":"juntacomunaldesantacruz@gmail.com","name":"José F. Gonzáez","telephone":"507-67370969"},"id":"33771","identifier":{"id":"33771","legalName":"Junta Comunal Santa Cruz-Renacimiento","scheme":"PA-PRP"},"name":"Junta Comunal Santa Cruz-Renacimiento","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE COMBUSTIBLE  DIÉSEL MÁXIMA PARA CARROS OFICIALES DE LA JUNTA COMUNAL DE SANTA CRUZ.","hasEnquiries":false,"id":"2021-5-34-0-04-CM-003937","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"DIÉSEL MÁXIMA","id":"1","quantity":668.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33771","name":"Junta Comunal Santa Cruz-Renacimiento"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T11:59:08-05:00"},"title":"SUMINISTRO DE COMBUSTIBLE  DIÉSEL MÁXIMA PARA CARROS OFICIALES DE LA JUNTA COMUNAL DE SANTA CRUZ.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039372596068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0039372596068_202307281041","date":"2021-05-11T11:53:05.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-05-11T11:51:34-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0008012596066_202307280939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0008012596066","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE LAJAS ADENTRO , FRENTE A LA CANCHA COMUNAL DE LAJAS ADENTRO DIAGONAL A LA ESCUELA PRIMARIA DE LAJAS ADENTRO."},"contactPoint":{"email":"ing-arturo-oja@hotmail.com","name":"José Arturo Ostia","telephone":"507-66253319"},"id":"33779","identifier":{"id":"33779","legalName":"Junta Comunal de  Lajas Adentro","scheme":"PA-PRP"},"name":"Junta Comunal de  Lajas Adentro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO DE COMPUTACION,","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000801","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"COMPUTADORA MATEBOOKD D15/AMD Ryzen 5-3500u/8gbRAM/ssd512gb ssd HDD/Pantalla 15.6\" Graficas Redeon vega /usb-c1/hdmi/1usb 3.0+2.0/luz en teclado/42wh/.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas para ordenadores","id":"53121706","scheme":"UNSPSC"},"description":"KIT INCLUYE: AUDIFONOS-KSH270, MAUSE-KMO103 Y MALETIN-KNC040","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de matriz de líneas","id":"43212106","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL DE TINTA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"AMD RYZEN 7 4700U DE 2.0GHZ./16GB/512GB SSD/14\"/4en1 Card Reader/wifi AC/Btooth 5.0/hdmi/usb-C/Win1 home (Ligt Teal)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1911.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33779","name":"Junta Comunal de  Lajas Adentro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T20:57:16-05:00"},"title":"COMPRA DE EQUIPO DE COMPUTACION,","value":{"amount":1911.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0008012596066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0008012596066_202307280939","date":"2021-05-11T11:51:34.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T11:51:16-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4116192596063_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4116192596063","parties":[{"contactPoint":{"email":"mercadeoycomercializacion507@gmail.com","telephone":"507-7744161"},"id":"155697119-2-2020-32","name":"Grupo Romacc","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7748422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"alejandro_rojas_131@hotmail.com","telephone":"-"},"id":"4-760-737-60","name":"Alejandro Rojas González","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JUGO DE MANZANA, JUGO DE FRUTAS VARIADAS CON AZÚCAR, JUGO DE FRUTAS VARIADAS SIN AZÚCAR","hasEnquiries":false,"id":"2021-1-10-0-04-CM-411619","items":[{"classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"description":"JUGO DE MANZANA\r\nPRESENTACIÓN UNIDAD \r\nENTREGA PARCIAL PAGO CONTRA PRESENTACIÓN DE CUENTAS ","id":"1","quantity":11250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"description":"JUGO DE FRUTAS VARIADAS CON AZÚCAR\r\nPRESENTACIÓN UNIDAD ENTREGA PARCIAL PAGO CONTRA PRESENTACIÓN DE CUENTAS ","id":"2","quantity":11250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"description":"JUGO DE FRUTAS VARIADAS SIN AZÚCAR\r\nPRESENTACIÓN UNIDAD ENTREGA PARCIAL PAGO CONTRA PRESENTACIÓN DE CUENTAS ","id":"3","quantity":11250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14962.5,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":"155697119-2-2020-32","name":"Grupo Romacc"},{"id":"4-760-737-60","name":"Alejandro Rojas González"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-17T11:30:00-05:00","maxExtentDate":"2021-05-17T11:30:00-05:00","startDate":"2021-05-11T15:58:03-05:00"},"title":"JUGO DE MANZANA, JUGO DE FRUTAS VARIADAS CON AZÚCAR, JUGO DE FRUTAS VARIADAS SIN AZÚCAR","value":{"amount":14962.5,"currency":"PAB"}},"bids":{"details":[{"id":"3999588","date":"2021-05-17T09:47:14-05:00","status":"disqualified","items":[{"id":"1","description":"Zumo Estable fuera de la nevera","classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":11250},{"id":"2","description":"Zumo Estable fuera de la nevera","classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.28,"currency":"PAB"}},"quantity":11250},{"id":"3","description":"Zumo Estable fuera de la nevera","classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.41,"currency":"PAB"}},"quantity":11250}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1965513","name":"Alejandro Rojas González","ruc":"4-760-737-60"}]},{"id":"3999764","date":"2021-05-17T10:01:32-05:00","status":"disqualified","items":[{"id":"1","description":"Zumo Estable fuera de la nevera","classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}},"quantity":11250},{"id":"2","description":"Zumo Estable fuera de la nevera","classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":11250},{"id":"3","description":"Zumo Estable fuera de la nevera","classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.41,"currency":"PAB"}},"quantity":11250}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"2024188","name":"Grupo Romacc","ruc":"155697119-2-2020-32"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4116192596063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4116192596063_202307281041","date":"2021-05-11T11:51:16.763-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-11T11:51:16-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0183022596062_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0183022596062","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Monagrillo, Chitre, Herrera"},"contactPoint":{"email":"gleniscastro08@hotmail.com","name":"Glenis Yisela Castro ","telephone":"507-9964715"},"id":"22190","identifier":{"id":"22190","legalName":" Escuela Sergio Perez Delgado","scheme":"PA-PRP"},"name":" Escuela Sergio Perez Delgado","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de pintura para el mantenimiento del plantel.\naulas, pasillos, oficinas","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018302","items":[{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Pintura de aceite azul escuela","id":"1","quantity":22.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22190","name":" Escuela Sergio Perez Delgado"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T12:07:18-05:00"},"title":"Compra de pintura para el mantenimiento del plantel.\naulas, pasillos, oficinas","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0183022596062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0183022596062_202307280952","date":"2021-05-11T11:51:16.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-05-11T11:50:37-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0184692596060_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0184692596060","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, piso 5."},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad radial a través de la emisora Quiubo Stereo.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018469","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial en la emisora Quiubo Estéreo 103.3 FM, en concepto de 3 cuñas diarias de 30 segundos más 1 cuña bonificada de lunes a viernes entre 8:00 a.m. a 6:00 p.m. en programación regular; a partir de la orden de transmisión.","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T11:15:17-05:00"},"title":"Publicidad radial a través de la emisora Quiubo Stereo.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0184692596060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0184692596060_202307281041","date":"2021-05-11T11:50:37.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-11T11:50:29-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0328472596059_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328472596059","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"diomiaten16@gmail.com","name":"DIOMEDES ATENCIO","telephone":"507-9878231"},"id":"29748","identifier":{"id":"29748","legalName":"C.E.B.G EL ROBLE ","scheme":"PA-PRP"},"name":"C.E.B.G EL ROBLE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETERGENTE EN POLVO DE 500 GRAMOS, EN\nBOLSA PLÁSTICA, EN PAQUETE DE 24\nUNIDADES , RESISTENTE A LA HUMEDAD,DE\nBUENA CALIDAD","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032847","items":[{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"DETERGENTE EN POLVO DE 500 GRAMOS, EN\r\nBOLSA PLÁSTICA, EN PAQUETE DE 24\r\nUNIDADES , MARCA SPUM PAÍS DE ORIGEN PANAMA","id":"1","quantity":12.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":261.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29748","name":"C.E.B.G EL ROBLE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T11:53:24-05:00"},"title":"DETERGENTE EN POLVO DE 500 GRAMOS, EN\nBOLSA PLÁSTICA, EN PAQUETE DE 24\nUNIDADES , RESISTENTE A LA HUMEDAD,DE\nBUENA CALIDAD","value":{"amount":261.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328472596059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0328472596059_202307281613","date":"2021-05-11T11:50:29.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-05-11T11:50:13-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0134342596058_202307280939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0134342596058","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"plinio.vargas@imelcf.gob.pa","name":"Plinio Vargas","telephone":"507-5072246"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO PLASTICO TRANSPARENTE PARA EMBALAR","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013434","items":[{"classification":{"description":"Rollos de transferencia","id":"44103104","scheme":"UNSPSC"},"description":"ROLLO PLASTICO TRANSPARENTE PARA EMBALAR DE 12 PULGADAS, ESPESOR 4.50, MARCA: SUPERPAK, CASA PRODUCTORA: PLAGESA, PAIS DE ORIGEN: PANAMA","id":"1","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":297.46,"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":"2021-05-13T10:28:35-05:00"},"title":"ROLLO PLASTICO TRANSPARENTE PARA EMBALAR","value":{"amount":297.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0134342596058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0134342596058_202307280939","date":"2021-05-11T11:50:13.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T11:49:40-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4116182596055_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4116182596055","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":"SUMINISTRO DE MÁQUINA DE FREGAR PISOS DE BAJA VELOCIDAD 17\"","hasEnquiries":false,"id":"2021-1-10-0-15-CM-411618","items":[{"classification":{"description":"Maquinaria de lavado","id":"23181506","scheme":"UNSPSC"},"description":"SUMINISTRO DE MÁQUINA DE FREGAR PISOS DE BAJA VELOCIDAD 17\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1025.0,"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":"2021-05-11T12:04:20-05:00"},"title":"SUMINISTRO DE MÁQUINA DE FREGAR PISOS DE BAJA VELOCIDAD 17\"","value":{"amount":1025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4116182596055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4116182596055_202307281041","date":"2021-05-11T11:49:40.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T11:49:38-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4116172596054_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4116172596054","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":"OXALATO DE ESCITALOPRAM 10MG, COMP V.O., PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-411617","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"OXALATO DE ESCITALOPRAM 10MG, COMP V.O., PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-17T11:00:00-05:00","maxExtentDate":"2021-05-17T11:00:00-05:00","startDate":"2021-05-11T12:01:39-05:00"},"title":"OXALATO DE ESCITALOPRAM 10MG, COMP V.O., PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4116172596054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4116172596054_202307280952","date":"2021-05-11T11:49:38.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T11:49:08-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4060222596052_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4060222596052","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENT"},"contactPoint":{"email":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"777-1147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]},{"contactPoint":{"email":"raphasa@cwpanama.net","telephone":"777-4098       "},"id":"294854-1-409248-33","name":"RAPHASA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"delselsa@hotmail.com","telephone":"507-7224195"},"id":"34956-179-258366-09","name":"CONSTRUCTORA DELSEL,S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, MANO DE OBRA Y TODO LO NECESARIO PARA EL LAVADO DE PAREDES, PINTURA, COLOCACION DE CIELO RASO DE ZINC EN LOS ALEROS DE GRAN ALTURA DE LA POLICLINICA PABLO ESPINOSA J.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-406022","items":[{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"\tSUMINISTRO, MANO DE OBRA Y TODO LO NECESARIO PARA EL LAVADO DE PAREDES, PINTURA, COLOCACION DE CIELO RASO DE ZINC EN LOS ALEROS DE GRAN ALTURA DE LA POLICLINICA PABLO ESPINOSA J.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":16557.66,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"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":"294854-1-409248-33","name":"RAPHASA, S.A."},{"id":"34956-179-258366-09","name":"CONSTRUCTORA DELSEL,S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-17T10:30:00-05:00","maxExtentDate":"2021-05-17T10:30:00-05:00","startDate":"2021-05-11T11:49:08-05:00"},"title":"SUMINISTRO, MANO DE OBRA Y TODO LO NECESARIO PARA EL LAVADO DE PAREDES, PINTURA, COLOCACION DE CIELO RASO DE ZINC EN LOS ALEROS DE GRAN ALTURA DE LA POLICLINICA PABLO ESPINOSA J.","value":{"amount":16557.66,"currency":"PAB"}},"bids":{"details":[{"id":"3997019","date":"2021-05-16T23:26:14-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16100.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":16100,"currency":"PAB"},"tenderers":[{"id":"84574","name":"CONSTRUCTORA DELSEL,S.A.","ruc":"34956-179-258366-09"}]},{"id":"3997939","date":"2021-05-15T12:06:33-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14736.36,"currency":"PAB"}},"quantity":1}],"value":{"amount":14736,"currency":"PAB"},"tenderers":[{"id":"1930176","name":"RAPHASA, S.A.","ruc":"294854-1-409248-33"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4060222596052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4060222596052_202307281041","date":"2021-05-11T11:49:08.113-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-05-11T11:49:03-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0041502596051_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041502596051","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Vista Alegre entrando por Hopsa recto al final escuela Vocacional de Chapala"},"contactPoint":{"email":"comprachapala@hotmail.com","name":"Oriela Garcia","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de jabón líquido para manos antiséptico uso en la bioseguridad de colaboradores, comunidad religiosa y vigilantes de la escuela Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004150","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Compra de jabón líquido para manos antiséptico uso en la bioseguridad de colaboradores, comunidad religiosa y vigilantes de la escuela Vocacional de Chapala.","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":187.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T11:51:16-05:00"},"title":"Compra de jabón líquido para manos antiséptico uso en la bioseguridad de colaboradores, comunidad religiosa y vigilantes de la escuela Vocacional de Chapala.","value":{"amount":187.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041502596051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0041502596051_202307281613","date":"2021-05-11T11:49:03.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845373","name":"MUNICIPIO DE GUARARÉ"},"date":"2021-05-11T11:47:58-05:00","id":"ocds-emvi6n-2021-5-58-0-07-CM-0006072596049_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-58-0-07-CM-0006072596049","parties":[{"id":"1845373","name":"MUNICIPIO DE GUARARÉ","roles":["buyer"]},{"address":{"streetAddress":"CABECERA CORREGIMIENTO DE GUARARE, PROV LOS SANTOS"},"contactPoint":{"email":"anmijuda@gmail.com","name":"MILAGROS DEL C.GOMEZ PEREZ","telephone":"507-9945523"},"id":"26556","identifier":{"id":"26556","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Cafetera- Concejo Municipal","hasEnquiries":false,"id":"2021-5-58-0-07-CM-000607","items":[{"classification":{"description":"Cafeteras domésticas","id":"52141526","scheme":"UNSPSC"},"description":"cafetera de 45 tazas 110v, 1000w, aislamiento de acero inoxidable Marca Sankey, Modelo CM-4511, para el Salón de reuniones del Concejo Municipal.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26556","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T14:47:24-05:00"},"title":"Compra de Cafetera- Concejo Municipal","value":{"amount":39.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-58-0-07-CM-0006072596049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-58-0-07-CM-0006072596049_202307281041","date":"2021-05-11T11:47:58.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T11:47:26-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4116132596047_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4116132596047","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA-COQUITO\nDAVID-CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"507-777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEPEL MULTIPROPOSITO, CARTULINA DE COLORES SURTIDAS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-411613","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"POR 500 UNIDADES DE PAPEL MULTIPROPOSITO TAMAÑO 8 1/2\" X 11\" DE 20 LIBRAS ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"POR 500 UNIDADES DE PAPEL MULTIPROPOSITO TAMAÑO 8 1/2\" X 14 DE 20 LIBRAS ","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"POR 250 UNIDADES DE CARTULINA DE COLORES SURTIDOS \r\n5 COLOR BLANCO\r\n5 COLOR AMARILLO ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1161.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T14:53:31-05:00"},"title":"PEPEL MULTIPROPOSITO, CARTULINA DE COLORES SURTIDAS","value":{"amount":1161.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4116132596047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4116132596047_202307280952","date":"2021-05-11T11:47:26.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-11T11:46:55-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0574412596045_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0574412596045","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ccordero1523@yahoo.com","name":"Crecencio Cordero","telephone":"264-5290"},"id":"24832","identifier":{"id":"24832","legalName":"FAC. ADMIN. PUBLICA","scheme":"PA-PRP"},"name":"FAC. ADMIN. PUBLICA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL MULTIPROPOSITO 8 1/2X11 Y 8 1/2X 14 DE 20 LBS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057441","mainProcurementCategory":"goods","minValue":{"amount":632.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24832","name":"FAC. ADMIN. PUBLICA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PAPEL MULTIPROPOSITO 8 1/2X11 Y 8 1/2X 14 DE 20 LBS","value":{"amount":632.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0574412596045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0574412596045_202307281613","date":"2021-05-11T11:46:55.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-11T11:44:55-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0183012596041_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0183012596041","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Monagrillo, Chitré, Herrera"},"contactPoint":{"email":"gleniscastro08@hotmail.com","name":"Glenis Yisela Castro ","telephone":"507-9964715"},"id":"22190","identifier":{"id":"22190","legalName":" Escuela Sergio Perez Delgado","scheme":"PA-PRP"},"name":" Escuela Sergio Perez Delgado","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de formularios de acumulación de notas (Modelo F.)","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018301","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Modelo F. Formulario de acumulacion de notas","id":"1","quantity":1000.0,"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":"22190","name":" Escuela Sergio Perez Delgado"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T12:07:43-05:00"},"title":"Compra de formularios de acumulación de notas (Modelo F.)","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0183012596041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0183012596041_202307281041","date":"2021-05-11T11:44:55.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T11:44:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4116112596040_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4116112596040","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, Edificio 520, 1er piso, Unidad de Compras"},"contactPoint":{"email":"daortega@css.gob.pa","name":"DAYSI ORTEGA","telephone":"513-3712"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Útiles de Aseo","hasEnquiries":false,"id":"2021-1-10-0-08-CM-411611","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Bultos de 24 unidades de papel toalla en rollos de 90 hojas","id":"1","quantity":13.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits desinfectantes","id":"42312311","scheme":"UNSPSC"},"description":"Desinfectante ambiental en aerosol de 12.5 oz mínimo","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Alcohol desnaturalizado de 32 oz","id":"3","quantity":36.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":521.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T15:05:04-05:00"},"title":"Útiles de Aseo","value":{"amount":521.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4116112596040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4116112596040_202307281613","date":"2021-05-11T11:44:24.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-11T11:43:27-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0298632596039_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298632596039","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"IDIAP,DAVID,CHIRIQUÍ"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACIÓN DE INVERNADERO, INCLUYE DESARMAR RESIDUO","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029863","items":[{"classification":{"description":"Invernaderos","id":"30201502","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REPARACIÓN DE INVERNADERO INCLUYE DESARMAR RESIDUOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":258.62,"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":"2021-05-11T11:48:20-05:00"},"title":"MANTENIMIENTO Y REPARACIÓN DE INVERNADERO, INCLUYE DESARMAR RESIDUO","value":{"amount":258.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298632596039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0298632596039_202307280952","date":"2021-05-11T11:43:27.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-11T11:43:25-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0141762596038_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0141762596038","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE EDUCACION DE LOS SANTOS, VIA CIRCUNVALACION TERCERA ENTRADA A MANO IZQUIERDA, DESPUES DE LA CLINICA DE MASCOTAS ANTES DE LLEGAR AL TALLER DON MANUEL"},"contactPoint":{"email":"yazmin.rodriguez@meduca.gob.pa","name":"YAZMIN RODRIGUEZ","telephone":"507-9946347"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DESHUMIFICADOR DE 20 LITROS PARA REDUCIR LA HUMEDAD EN EL CENTRO DE DATOS DEL DEPARTAMENTO DE SOPORTE TECNICO DE MEDUCA LOS SANTOS","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014176","items":[{"classification":{"description":"Sistema de respirador purificador de aire forzado (PAPR) o accesorios","id":"46182007","scheme":"UNSPSC"},"description":"DESHUMIFICADOR DE 20 LITROS QUE REDUZCA LA HUMEDAD EN UN 80% AL NIVEL IDEAL DE 40% EN MENOS DE 30 MINUTOS, CON TANQUE DE AGUA DE 5.5 LITROS, FLUJO DE AIRE DE 315 METROS CUBICOS POR HORA Y DESHUMIFICADA HASTA 20 LITROS DE HUMEDAD POR DIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":363.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T11:48:35-05:00"},"title":"COMPRA DE DESHUMIFICADOR DE 20 LITROS PARA REDUCIR LA HUMEDAD EN EL CENTRO DE DATOS DEL DEPARTAMENTO DE SOPORTE TECNICO DE MEDUCA LOS SANTOS","value":{"amount":363.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0141762596038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0141762596038_202307280952","date":"2021-05-11T11:43:25.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-11T11:41:20-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0269672596033_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269672596033","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Calle 34"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERADORA  DE UNA PUERTA DE VIDRIO DE 10 A 12 PIES CUBICOS F.T. 60960","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026967","items":[{"classification":{"description":"Refrigeradores o congeladores de uso general","id":"41103011","scheme":"UNSPSC"},"description":"REFRIGERADORA DE UNA PUERTA DE VIDRIO DE 10 A 12 PIES CUBICOS F.T. 60960","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T14:28:06-05:00"},"title":"REFRIGERADORA  DE UNA PUERTA DE VIDRIO DE 10 A 12 PIES CUBICOS F.T. 60960","value":{"amount":5250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269672596033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0269672596033_202307281041","date":"2021-05-11T11:41:20.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-11T11:40:20-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0269662596031_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269662596031","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE 392 AMPOLLAS DE TOBRAMICINA SOLUCION NEBULIZACION 300 MG/ 5 ML F.T.: 103504, PARA CONSUMO DE SEIS MESES DEL AÑO 2021, SF-140-24","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026966","items":[{"classification":{"description":"Tobramicina","id":"51101582","scheme":"UNSPSC"},"description":"AMPOLLAS DE TOBRAMICINA SOLUCION NEBULIZACION 300 MG/ 5 ML F.T.: 103504","id":"1","quantity":392.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23088.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23088.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-17T11:00:00-05:00","maxExtentDate":"2021-05-17T11:00:00-05:00","startDate":"2021-05-11T13:45:52-05:00"},"title":"POR LA COMPRA DE 392 AMPOLLAS DE TOBRAMICINA SOLUCION NEBULIZACION 300 MG/ 5 ML F.T.: 103504, PARA CONSUMO DE SEIS MESES DEL AÑO 2021, SF-140-24","value":{"amount":23088.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269662596031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0269662596031_202307280952","date":"2021-05-11T11:40:20.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T11:38:41-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4116092596026_202307280939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4116092596026","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":"ESCOPOLAMINA BUTILBROMURO 20MG/ML, AMP, PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-411609","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESCOPOLAMINA BUTILBROMURO 20MG/ML, AMP, PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-17T10:00:00-05:00","maxExtentDate":"2021-05-17T10:00:00-05:00","startDate":"2021-05-11T12:01:58-05:00"},"title":"ESCOPOLAMINA BUTILBROMURO 20MG/ML, AMP, PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4116092596026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4116092596026_202307280939","date":"2021-05-11T11:38:41.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-11T11:38:36-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0149212596025_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149212596025","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eapariciop@tribunal-electoral.gob.pa","name":"Elsivia Aparicio","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN E INSTALACIÓN DE LETREROS  FOTOLUMINISCENTES PARA SEÑALIZACIÓN","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014921","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"CONFECCIÓN E INSTALACIÓN DE LETREROS DE 15 CM X 25 CM FOTOLUMINISCENTES PARA SEÑALIZACIÓN, CONFECCIONADO CON PVC DE 3M, BASE DE VINIL, FOTOLUMINISCENTE. LEYENDA EXTINTOR.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"CONFECCIÓN E INSTALACIÓN DE LETREROS DE 15 CM X 25 CM FOTOLUMINISCENTES PARA SEÑALIZACIÓN, CONFECCIONADO CON PVC DE 3M, BASE DE VINIL, FOTOLUMINISCENTE. LEYENDA ALARMA CONTRA INCENDIO.","id":"2","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"CONFECCIÓN E INSTALACIÓN DE ACRÍLICOS TIPO BOLSILLO PARA LA COLOCACIÓN DE AFICHE DE 8.5\" X 11\" CONFECCIONADO EN ACRÍLICO DE  3MM, TRANSPARENTE.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":410.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T12:26:55-05:00"},"title":"CONFECCIÓN E INSTALACIÓN DE LETREROS  FOTOLUMINISCENTES PARA SEÑALIZACIÓN","value":{"amount":410.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149212596025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0149212596025_202307281041","date":"2021-05-11T11:38:36.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-11T11:37:26-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0440372596024_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440372596024","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO EDUCATIVO SAN JOSE DE BERNARDINO, CORREGIMIENTO JUAN DEMÓSTENES AROSEMENA , DISTRITO DE ARRAIJAN PROVINCIA DE PANAMA OESTE"},"contactPoint":{"email":"adriano.perez30@yahoo.com","name":"Adriano Perez Gonzalez","telephone":"507-2571966"},"id":"22021","identifier":{"id":"22021","legalName":"SAN JOSE DE SAN BERNARDINO","scheme":"PA-PRP"},"name":"SAN JOSE DE SAN BERNARDINO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES CON RECETA PARA ESTUDIANTE DE ESCASO RECURSOS.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044037","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES CON RECETA PARA ESTUDIANTES DE ESCASOS RECURSOS. MARCA CAMILIN, MODELO 532755 CASA PRODUCTORA MARCHEN PAIS CHINA  GARANTIA 1 MES EN LENTE 3 MESES EN EL ARO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":73.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22021","name":"SAN JOSE DE SAN BERNARDINO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T14:37:21-05:00"},"title":"COMPRA DE LENTES CON RECETA PARA ESTUDIANTE DE ESCASO RECURSOS.","value":{"amount":73.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440372596024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0440372596024_202307281613","date":"2021-05-11T11:37:26.077-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T11:37:24-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4116082596023_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4116082596023","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE"},"contactPoint":{"email":"mardelgado@css.org.pa","name":"Maria Delgado","telephone":"346-0474"},"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":"HOJA PRUEBA PARA EXTRACCIÓN DE AIRE Y PENETRACIÓN DE VAPOR BOWIE DICK DE LA ESTERILIZADORA A VAPOR","hasEnquiries":false,"id":"2021-1-10-0-15-LP-411608","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HOJA PRUEBA PARA EXTRACCIÓN DE AIRE Y PENETRACIÓN DE VAPOR BOWIE DICK DE LA ESTERILIZADORA A VAPOR","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"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":6,"endDate":"2021-05-17T13:00:00-05:00","maxExtentDate":"2021-05-17T13:00:00-05:00","startDate":"2021-05-11T12:42:51-05:00"},"title":"HOJA PRUEBA PARA EXTRACCIÓN DE AIRE Y PENETRACIÓN DE VAPOR BOWIE DICK DE LA ESTERILIZADORA A VAPOR","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4116082596023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4116082596023_202307280952","date":"2021-05-11T11:37:24.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-11T11:37:17-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0440362596022_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440362596022","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, Barrio Colón, Calle El Torno"},"contactPoint":{"email":"contabilidad.mco@hotmail.com","name":"Mariela Rioaz de Salinas","telephone":"507-2534090"},"id":"21995","identifier":{"id":"21995","legalName":"MOISES CASTILLO OCAÑA","scheme":"PA-PRP"},"name":"MOISES CASTILLO OCAÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimentos secos para cien (100), estudiantes de bajos recursos económicos del colegio.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044036","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz en bolsas de 5 libras","id":"1","quantity":1000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites comestibles de animal","id":"50151604","scheme":"UNSPSC"},"description":"Aceite para cocinar","id":"2","quantity":100.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"Azucar en bolsas de 5 libras.","id":"3","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal en paquete de 1 libra.","id":"4","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Macarrones en paquetes de 1 libras","id":"5","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"Crema de maíz 250G","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"Crema de plátanos de 250G","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"Cremas de Avenas 250G","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos en empaques de 12 unidades.","id":"9","quantity":100.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"Tunas","id":"10","quantity":200.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"Sardinas","id":"11","quantity":200.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas en paquetes de 1 libra","id":"12","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"frijoles en paquetes de 1 libra","id":"13","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Arvejas en paquetes de 1 libras.","id":"14","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Porotos en paquetes de 1 libra","id":"15","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"Corn Flakes de 300G","id":"16","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche Tetrapack","id":"17","quantity":200.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Papas en bolsas de 2 libras","id":"18","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Plátanos verdes en bolsas de 5 unidades","id":"19","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Piñas","id":"20","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Cebollas en bolsas de 2 libras","id":"21","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"Ajos en tiras d 1 libra.","id":"22","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"Vinagre Blanco","id":"23","quantity":100.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas frescas","id":"50171548","scheme":"UNSPSC"},"description":"Frascos de Orégano 20G","id":"24","quantity":100.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de la compra","id":"53121608","scheme":"UNSPSC"},"description":"Bolsas ecológicas reutilizables para el empaques de estos productos.","id":"25","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2821.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21995","name":"MOISES CASTILLO OCAÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T12:15:22-05:00"},"title":"Alimentos secos para cien (100), estudiantes de bajos recursos económicos del colegio.","value":{"amount":2821.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440362596022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0440362596022_202307280952","date":"2021-05-11T11:37:17.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T11:37:15-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4116072596021_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4116072596021","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000743764-0304 TRESCIENTAS (300) BANDERITAS ADHESIVAS DE COLORES SURTIDOS","hasEnquiries":false,"id":"2021-1-10-0-03-CM-411607","mainProcurementCategory":"goods","minValue":{"amount":273.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"1000743764-0304 TRESCIENTAS (300) BANDERITAS ADHESIVAS DE COLORES SURTIDOS","value":{"amount":273.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4116072596021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4116072596021_202307281613","date":"2021-05-11T11:37:15.35-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T11:37:15-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4116062596020_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4116062596020","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000743764-0304 TRESCIENTAS (300) BANDERITAS ADHESIVAS DE COLORES SURTIDOS","hasEnquiries":false,"id":"2021-1-10-0-03-CM-411606","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"1000743764-0304 TRESCIENTOS (300) BANDERITAS ADHESIVAS DE COLORES","id":"1","quantity":300.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":273.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T11:44:58-05:00"},"title":"1000743764-0304 TRESCIENTAS (300) BANDERITAS ADHESIVAS DE COLORES SURTIDOS","value":{"amount":273.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4116062596020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4116062596020_202307281041","date":"2021-05-11T11:37:15.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-11T11:36:51-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0440352596018_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440352596018","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE , LA CHORRERA, EL HATILLO, DIAGONAL A LA NISSAN."},"contactPoint":{"email":"linette_pineda21@hotmail.com","name":"Linnette  Pineda Hernandez","telephone":"507-2441236"},"id":"22012","identifier":{"id":"22012","legalName":"CENTRO EDUCATIVO EDJA VICTORIA D'SPINAY","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EDJA VICTORIA D'SPINAY","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CAMBIO DE CUBIERTA DE ZINC EN 3 SALONES DEL PABELLÓN DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044035","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"DESMONTE DE CUBIERTA DE ZINC EXISTENTE EN 3 SALONES.","id":"1","quantity":300.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"MANO DE OBRA Y SUMINISTRO DE CUBIERTA DE ZINC ESMALTADO COLOR ROJO CALIBRE 24, TORNILLOS DE 2 1/2\" Y SELLADAS SUS CABEZAS CON IMPERMEABILIZANTE ROJO Y 22 METROS LINEAL DE CABALLETE 2´ DE ANCHO ESMALTADO COLOR ROJO.","id":"2","quantity":300.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LIMPIEZA GENERAL EN TODAS LAS AREAS QUE SE REALIZÓ LOS TRABAJOS Y BOTAR TODOS LOS MATERIALES QUE FUERON DESINSTALADOS.","id":"3","quantity":4.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3658.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22012","name":"CENTRO EDUCATIVO EDJA VICTORIA D'SPINAY"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T11:49:50-05:00"},"title":"CAMBIO DE CUBIERTA DE ZINC EN 3 SALONES DEL PABELLÓN DEL CENTRO EDUCATIVO.","value":{"amount":3658.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440352596018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0440352596018_202307281613","date":"2021-05-11T11:36:51.247-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-11T11:35:00-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0431732596014_202307281041","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0431732596014","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"apoyo económico para: GLORIA DEL CARMEN URRIOLA, con C.I.P. 9-80-611, con diagnóstico de hipertensión pulmonar","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043173","items":[{"classification":{"description":"Concentradores de oxígeno","id":"42271702","scheme":"UNSPSC"},"description":"DETALLE DE LA COMPRA: \r\n?\tUn concentrador de oxigeno de 5 litros \r\n?\tCánula nasal para oxigeno\r\n?\tBotella humidificadora\r\n?\tTubo para botella humidificadora ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T15:04:07-05:00"},"title":"apoyo económico para: GLORIA DEL CARMEN URRIOLA, con C.I.P. 9-80-611, con diagnóstico de hipertensión pulmonar","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0431732596014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0431732596014_202307281041","date":"2021-05-11T11:35:00.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-11T11:34:31-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0431722596013_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0431722596013","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casco Antiguo, Ministerio de la Presidencia, Casa de la Moneda, calle 6ta, San Felipe."},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Silla Especial, que será donado al joven JUAN ERNESTO TEJEIRA N, con C.I.P. 8-941-1278, con diagnostico de Parálisis Cerebral Espástica Severa.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043172","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de ruedas especial / coche con sistema de posicionamiento\r\nPara: Juan Ernesto Tejeira\r\nDiagnóstico: Parálisis cerebral espástica severa\r\nMarca: Quickie Iris\r\nPaís de origen: USA\r\nGarantía de 5 años chasis,1 año accesorios\r\nFabricante: Sunrise Medica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5665.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T12:19:01-05:00"},"title":"Silla Especial, que será donado al joven JUAN ERNESTO TEJEIRA N, con C.I.P. 8-941-1278, con diagnostico de Parálisis Cerebral Espástica Severa.","value":{"amount":5665.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0431722596013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0431722596013_202307281613","date":"2021-05-11T11:34:31.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-11T11:34:23-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4116032596012_202307280939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4116032596012","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR. HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SODIO CLORURO, 0.9%, SOL, 3000ML, IV\nC.T.N.I.10976","hasEnquiries":false,"id":"2021-1-10-0-09-LP-411603","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO, 0.9%, SOL, 3000ML, IV C.T.N.I.10976","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-05-12T13:00:00-05:00","maxExtentDate":"2021-05-12T13:00:00-05:00","startDate":"2021-05-11T11:41:02-05:00"},"title":"SODIO CLORURO, 0.9%, SOL, 3000ML, IV\nC.T.N.I.10976","value":{"amount":5960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4116032596012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4116032596012_202307280939","date":"2021-05-11T11:34:23.82-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}