{"recordsCount":416650,"pages":8333,"page":7292,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7293","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7291","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":"2021-06-03T15:00:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4160882617165_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160882617165","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yecisneros@css.gob.pa","name":"Yelenis Cisneros","telephone":"507-5132423"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE FORMAS CONTINUAS DE PAPEL SOMBREADO PARA COMPUTADORA TAMAÑO 14 7/8\"x11\" SEGÚN ESPECIFICACIONES TÉCNICAS\" REQUISICIÓN No.220138-08-07","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416088","mainProcurementCategory":"services","minValue":{"amount":57960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera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":{"endDate":"2021-06-16T10:30:00-05:00","maxExtentDate":"2021-06-16T10:30:00-05:00","startDate":null},"title":"SUMINISTRO DE FORMAS CONTINUAS DE PAPEL SOMBREADO PARA COMPUTADORA TAMAÑO 14 7/8\"x11\" SEGÚN ESPECIFICACIONES TÉCNICAS\" REQUISICIÓN No.220138-08-07","value":{"amount":57960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160882617165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4160882617165_202307281031","date":"2021-06-03T15:00:17.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T14:59:48-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0185302617164_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185302617164","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACIÓN Y CONFIGURACION DEL CABLEADO ESTRUCTURADO PARA ALGUNAS OFICINAS DEL INSTITUTO ONCOLOGICO NACIONAL.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018530","items":[{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACIÓN Y CONFIGURACION DEL CABLEADO ESTRUCTURADO PARA ALGUNAS OFICINAS DEL INSTITUTO ONCOLOGICO NACIONAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":13,"endDate":"2021-06-28T09:00:00-05:00","maxExtentDate":"2021-06-28T09:00:00-05:00","startDate":"2021-06-14T14:24:50-05:00"},"title":"SUMINISTRO, INSTALACIÓN Y CONFIGURACION DEL CABLEADO ESTRUCTURADO PARA ALGUNAS OFICINAS DEL INSTITUTO ONCOLOGICO NACIONAL.","value":{"amount":49220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185302617164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0185302617164_202307281122","date":"2021-06-03T14:59:48.023-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-06-03T14:58:28-05:00","id":"ocds-emvi6n-2021-0-13-0-01-CM-0140102617163_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-01-CM-0140102617163","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo completo e inspección multipuntos, placa: GO2974, VIN: MR0FR22G100729390, modelo: Hilux, año: 2015, repuestos genuinos","hasEnquiries":false,"id":"2021-0-13-0-01-CM-014010","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Mant. preventivo completo e inspec multipuntos, placa: GO2974, VIN: MR0FR22G100729390, modelo: Hilux, año: 2015, repuestos genuinos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T16:16:25-05:00"},"title":"Mantenimiento preventivo completo e inspección multipuntos, placa: GO2974, VIN: MR0FR22G100729390, modelo: Hilux, año: 2015, repuestos genuinos","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-01-CM-0140102617163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-01-CM-0140102617163_202307281626","date":"2021-06-03T14:58:28.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T14:57:43-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0298592617162_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298592617162","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"via principal, entrada brisas del golf"},"contactPoint":{"email":"ericdorch2018@gmail.com","name":"Eric Adolfo Dorch Lemos ","telephone":"507-2208562"},"id":"22085","identifier":{"id":"22085","legalName":"I.P.T. ANGEL RUBIO","scheme":"PA-PRP"},"name":"I.P.T. ANGEL RUBIO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"maquina nebulizadora con sus respectivos insumos","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029859","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"maquina nebulizadora ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amoníaco","id":"12142103","scheme":"UNSPSC"},"description":"amonio cuaternario","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":264.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22085","name":"I.P.T. ANGEL RUBIO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T13:33:31-05:00"},"title":"maquina nebulizadora con sus respectivos insumos","value":{"amount":264.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298592617162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0298592617162_202307281019","date":"2021-06-03T14:57:43-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-03T14:57:16-05:00","id":"ocds-emvi6n-2021-0-04-0-99-CM-0123512617161_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-99-CM-0123512617161","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"elasso@mingob.gob.pa","name":"Eyra Zelydeth Lasso Quiroz ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de insumos alimenticios, para los Centros de Custodia y Cumplimiento a Nivel Nacional, solicitados por el Instituto de Estudios Interdisciplinarios. Req.2021-0371","hasEnquiries":false,"id":"2021-0-04-0-99-CM-012351","items":[{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina para todo uso","id":"1","quantity":2860.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"Aceite de 30 a 33 libras","id":"2","quantity":154.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"Pasta de tomate (presentación en cajas de 4 galones)","id":"3","quantity":44.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7557.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T11:27:12-05:00"},"title":"Adquisición de insumos alimenticios, para los Centros de Custodia y Cumplimiento a Nivel Nacional, solicitados por el Instituto de Estudios Interdisciplinarios. Req.2021-0371","value":{"amount":7557.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-99-CM-0123512617161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-99-CM-0123512617161_202307281019","date":"2021-06-03T14:57:16.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T14:55:46-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0212302617159_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0212302617159","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave.Balboa, Edif. Elefante Blanco, Dep. de Compras, Primer Alto."},"contactPoint":{"email":"adominguez@hst.gob.pa","name":"Aileen Dominguez ","telephone":"524-4458"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-1475 BOLSA ROJA PLASTICA DE BIOSEGURIDAD PARA DESECHOS SOLIDOS HOSPITALARIOS 32X40 PULGADAS (81.28CM X 101.60) CON SIMBOLO UNIVERSAL DE RIESGO BIOLOGICO F/T 104727","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021230","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"REQ. 21-1475 BOLSA ROJA PLASTICA DE BIOSEGURIDAD PARA DESECHOS SOLIDOS HOSPITALARIOS 32X40 PULGADAS (81.28CM X 101.60) CON SIMBOLO UNIVERSAL DE RIESGO BIOLOGICO F/T 104727","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T14:45:04-05:00"},"title":"REQ. 21-1475 BOLSA ROJA PLASTICA DE BIOSEGURIDAD PARA DESECHOS SOLIDOS HOSPITALARIOS 32X40 PULGADAS (81.28CM X 101.60) CON SIMBOLO UNIVERSAL DE RIESGO BIOLOGICO F/T 104727","value":{"amount":7490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0212302617159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0212302617159_202307281122","date":"2021-06-03T14:55:46.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:55:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4160872617158_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160872617158","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL XEROGRAFICO 8 1/2 X 11 PAPEL XEROGRAFICO 8 1/2 X 14.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416087","items":[{"classification":{"description":"Papel para trazado de curvas","id":"14111510","scheme":"UNSPSC"},"description":"PAPEL XEROGRAFICO 8 1/2 X 11.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para trazado de curvas","id":"14111510","scheme":"UNSPSC"},"description":" \tPAPEL XEROGRAFICO 8 1/2 X 14.","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2427.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T15:12:21-05:00"},"title":"PAPEL XEROGRAFICO 8 1/2 X 11 PAPEL XEROGRAFICO 8 1/2 X 14.","value":{"amount":2427.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160872617158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4160872617158_202307281031","date":"2021-06-03T14:55:05.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-06-03T14:54:27-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0045182617156_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045182617156","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7202450"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA EL DEPARTAMENTO DE ORNATO","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004518","items":[{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"CAJA DE LIMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lino","id":"11121803","scheme":"UNSPSC"},"description":"LIRA CORTAGRAMA","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites agrícolas","id":"12162003","scheme":"UNSPSC"},"description":"CAJA DE ACEITE FUERA DE BORDA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":218.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T15:43:55-05:00"},"title":"MATERIALES PARA EL DEPARTAMENTO DE ORNATO","value":{"amount":218.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045182617156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0045182617156_202307281122","date":"2021-06-03T14:54:27.363-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-28T09:35:37-05:00","id":"4036410","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Letreros","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70172.74,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1130599-1-566933-14","name":"constructora hares s.a."}],"value":{"amount":65582.0,"currency":"PAB"}}],"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-06-03T14:52:14-05:00","id":"ocds-emvi6n-2021-5-71-0-15-LP-0056122617153_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-LP-0056122617153","parties":[{"contactPoint":{"email":"fdogenoy@gmail.com","telephone":"507-9100846"},"id":"1130599-1-566933-14","name":"constructora hares s.a.","roles":["supplier","tenderer"]},{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"descentralizacioncapira@yahoo.com","name":"Lucero Chichaco","telephone":"507-2485533"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DEL MERCADO PUBLICO DE CAPIRA","hasEnquiries":false,"id":"2021-5-71-0-15-LP-005612","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"MEJORAMIENTO DEL MERCADO PUBLICO DE CAPIRA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":72280.23,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1130599-1-566933-14","name":"constructora hares s.a."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-06-15T10:00:00-05:00","maxExtentDate":"2021-06-15T10:00:00-05:00","startDate":"2021-06-07T15:56:47-05:00"},"title":"MEJORAMIENTO DEL MERCADO PUBLICO DE CAPIRA","value":{"amount":72280.23,"currency":"PAB"}},"bids":{"details":[{"id":"4036410","date":"2021-06-14T22:21:21-05:00","status":"valid","items":[{"id":"1","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70172.74,"currency":"PAB"}},"quantity":1}],"value":{"amount":70172,"currency":"PAB"},"tenderers":[{"id":"1987004","name":"constructora hares s.a.","ruc":"1130599-1-566933-14"}]}]}},"ocid":"ocds-emvi6n-2021-5-71-0-15-LP-0056122617153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-LP-0056122617153_202307281019","date":"2021-06-03T14:52:14.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-03T14:51:52-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0581982617152_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0581982617152","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. JOSE DE FÁBREGA, ALMACEN GENERAL, PLANTA ALTA, DSA"},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, TRANSPORTE Y ENTREGA EN SITIO (ALMACEN DE LA DIRECCION DE SERVICIOS ADMINISTRATIVOS DE LA UNIVERSIDAD DE PANAMA) DE UN ANALIZADOR TRIFASICO DE CALIDAD ELECTRICA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058198","items":[{"classification":{"description":"Analizadores de frecuencia","id":"41115303","scheme":"UNSPSC"},"description":"SUMINISTRO, TRANSPORTE Y ENTREGA EN SITIO (ALMACEN DE LA DIRECCION DE SERVICIOS ADMINISTRATIVOS DE LA UNIVERSIDAD DE PANAMA) DE UN ANALIZADOR TRIFASICO DE CALIDAD ELECTRICA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T10:10:12-05:00"},"title":"SUMINISTRO, TRANSPORTE Y ENTREGA EN SITIO (ALMACEN DE LA DIRECCION DE SERVICIOS ADMINISTRATIVOS DE LA UNIVERSIDAD DE PANAMA) DE UN ANALIZADOR TRIFASICO DE CALIDAD ELECTRICA","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0581982617152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0581982617152_202307281626","date":"2021-06-03T14:51:52.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-03T14:51:48-05:00","id":"ocds-emvi6n-2021-5-30-05-04-CM-0000332617151_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-05-04-CM-0000332617151","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUÍ/ MUNICIPIO DE DAVID"},"contactPoint":{"email":"juntacomunaldeguaca@outlook.com","name":"Floiran O. Guerra M.","telephone":"507-68120566"},"id":"26530","identifier":{"id":"26530","legalName":"JUNTA COMUNAL DE GUACA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GUACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE TUBOS","hasEnquiries":false,"id":"2021-5-30-05-04-CM-000033","items":[{"classification":{"description":"Caldera de tubo de agua","id":"40102002","scheme":"UNSPSC"},"description":"tubo pvc 1/2\"x20 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":121.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26530","name":"JUNTA COMUNAL DE GUACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T09:47:06-05:00"},"title":"DONACIÓN DE TUBOS","value":{"amount":121.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-05-04-CM-0000332617151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-05-04-CM-0000332617151_202307281122","date":"2021-06-03T14:51:48.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:51:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4160852617148_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160852617148","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-2912264"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LOPINAVIR 80MG CON RITONAVIR 20MG/ML, SOLUCIÓN, FRASCO, V.O.CTNI: 11351. REQUISICION 1000762214-08-106.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416085","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LOPINAVIR 80MG CON RITONAVIR 20MG/ML, SOLUCIÓN, FRASCO, V.O.CTNI: 11351.","id":"1","quantity":16.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3199.2,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3199.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-08T10:30:00-05:00","maxExtentDate":"2021-06-08T10:30:00-05:00","startDate":"2021-06-03T15:13:40-05:00"},"title":"LOPINAVIR 80MG CON RITONAVIR 20MG/ML, SOLUCIÓN, FRASCO, V.O.CTNI: 11351. REQUISICION 1000762214-08-106.","value":{"amount":3199.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160852617148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4160852617148_202307281122","date":"2021-06-03T14:51:33.043-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-06-03T14:50:56-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0045172617147_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045172617147","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7202450"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALCANTARILLAS","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004517","items":[{"classification":{"description":"Materiales para entretela de relleno","id":"24141604","scheme":"UNSPSC"},"description":"ALCANTARILLAS ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1764.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T15:46:08-05:00"},"title":"ALCANTARILLAS","value":{"amount":1764.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045172617147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0045172617147_202307281626","date":"2021-06-03T14:50:56.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:49:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4160832617143_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160832617143","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS PUERTA No. 7."},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"507-5131901"},"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":"REFRIGERIOS Y ALMUERZOS PARA FISIOTERAPEUTAS PARA SEMINARIO \" COVID LA NUEVA REALIDAD ATENCIÓN DEL PACIENTE AFECTADO POR COVID-19 A REALIZARSE EL DIA 22 DE JULIO 2021 EN EL AUDITORIO DE CEFRE","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416083","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"45 REFRIGERIOS SERVIDOS: CON JUGO, TÉ Y CAFÉ-SOLO LA ESTACIÓN EN EL REGRIGERIO\r\nHORA DE ENTREGA DEL REFRIGERIO 9:00-AM\r\nENVIAR MENUS SURTIDO Y EL MISMO SERA SELECCCIONADO POR EL AREA PETICIONARIO \r\n","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"45 ALMUERZOS SERVIDOS Y CUBIERTOS- CON SODAS DE LATA VARIADAS-FRIAS\r\nHORA DE ENTREGA DE LOS ALMUERZOS- 12:00 MEDIODIA\r\nENVIAR MENUS SURTIDO Y EL MISMO SERA SELECCCIONADO POR EL AREA PETICIONARIO\r\n","id":"2","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":585.0,"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":"2021-06-04T07:56:38-05:00"},"title":"REFRIGERIOS Y ALMUERZOS PARA FISIOTERAPEUTAS PARA SEMINARIO \" COVID LA NUEVA REALIDAD ATENCIÓN DEL PACIENTE AFECTADO POR COVID-19 A REALIZARSE EL DIA 22 DE JULIO 2021 EN EL AUDITORIO DE CEFRE","value":{"amount":585.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160832617143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4160832617143_202307281122","date":"2021-06-03T14:49:53.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-03T14:46:40-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0156822617138_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0156822617138","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE TRANSPORTE"},"contactPoint":{"email":"dcastro@mides.gob.pa","name":"Davis Castro ","telephone":"507-5006050"},"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":"SE REQUIERE POR GARANTIA DE LA AGENCIA LA COMPRA DE REPUESTOS Y SERVICIOS DE LA INSTALACION Y MANTENIMIENTO DEL VEHICULO TOYOTA HI ACE PLACA:GO9471 UNIDAD:300 MOTOR:2KD CHASIS:JTFSP22P600012062","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015682","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERA EJE ENTRADA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERA DE EMBRAGUE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DISCO DE CLUTCH","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PLATO DE CLUTCH","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REEMPLAZO DE SUBCONJUNTO DE LA CUBIERTA DE EMBRAGUE","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIO DE LIQUIDO DE FRENO","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE POWER STEERING","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DIESEL PURGE","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LIMPIEZA DE INYECTORES DIESEL","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MOTOR FLUSH PARA EL FILTRO","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MOTOR FLUSH PARA EL TANQUE","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LIMPIEZA DEL SISTEMA DE LUBRICACION","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LIMPIADOR DE EVAPORADORES","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LIMPIEZA DEL EVAPORADOR Y REEMPLAZO DE FILTRO DE A/A","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DESINFECTAR Y DESODORIZAR CON OZONO","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TRATAMIENTO PARA EL DIÉSEL","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"KIT DE POWER STERRING","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1204.55,"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":"2021-11-18T17:44:53-05:00"},"title":"SE REQUIERE POR GARANTIA DE LA AGENCIA LA COMPRA DE REPUESTOS Y SERVICIOS DE LA INSTALACION Y MANTENIMIENTO DEL VEHICULO TOYOTA HI ACE PLACA:GO9471 UNIDAD:300 MOTOR:2KD CHASIS:JTFSP22P600012062","value":{"amount":1204.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0156822617138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0156822617138_202307281019","date":"2021-06-03T14:46:40.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-03T14:46:20-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0212292617137_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0212292617137","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Edif. Elefante Blanco, Dep. de Compras, Primer Alto"},"contactPoint":{"email":"adominguez@hst.gob.pa","name":"Aileen Dominguez ","telephone":"524-4458"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-1413 R1/ ESTUDIO ESPECIAL DE EPSTEIN BARR EN LCR, PARA LA PACIENTE VIOLETA SPALDING, R2/ ESTUDIO ESPECIAL CARGA VIRAL DEL VIRUS HEPATITIS C, PARA EL PACIENTE ABDIEL SANCHEZ","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021229","items":[{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"R1/ ESTUDIO ESPECIAL DE EPSTEIN BARR EN LCR POR PCR, PARA LA PACIENTE VIOLETA SPALDING, CON NUMERO DE CIP: 8-212-800, HOSPITALIZADA EN SALA DE CONTINGENCIA 2, CAMA 18, DE NUESTRA INSTITUCION","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"R2/ ESTUDIO ESPECIAL CARGA VIRAL DEL VIRUS DE LA HEPATITIS C, PARA EL PACIENTE ABDIEL SANCHEZ CON NUMERO DE CIP: 8-870-308, HOSPITALIZADO EN SALA DE CONTINGENCIA 2, CAMA 21, DE NUESTRA INSTITUCION.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":286.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T15:51:59-05:00"},"title":"REQ. 21-1413 R1/ ESTUDIO ESPECIAL DE EPSTEIN BARR EN LCR, PARA LA PACIENTE VIOLETA SPALDING, R2/ ESTUDIO ESPECIAL CARGA VIRAL DEL VIRUS HEPATITIS C, PARA EL PACIENTE ABDIEL SANCHEZ","value":{"amount":286.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0212292617137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0212292617137_202307281122","date":"2021-06-03T14:46:20.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:46:18-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4160812617136_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4160812617136","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR","hasEnquiries":false,"id":"2021-1-10-0-09-LP-416081","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1880.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-09T11:00:00-05:00","maxExtentDate":"2021-06-09T11:00:00-05:00","startDate":"2021-06-03T15:46:19-05:00"},"title":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR","value":{"amount":1880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4160812617136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4160812617136_202307281626","date":"2021-06-03T14:46:18.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:45:32-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4160802617135_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4160802617135","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 1000756498-06-01/  \tSERVICIO DE REMODELACIÓN Y TODO LO NECESARIO DEL ESPACIO FÍSICO DE BIOLOGÍA MOLECULAR UBICADO EN EL SERVICIO DE LABORATORIO CLÍNICO DEL HOSPITAL DR. GUSTAVO N. COLLADO R.","hasEnquiries":false,"id":"2021-1-10-0-06-CM-416080","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"SERVICIO DE REMODELACIÓN Y TODO LO NECESARIO DEL ESPACIO FÍSICO DE BIOLOGÍA MOLECULAR UBICADO EN EL SERVICIO DE LABORATORIO CLÍNICO DEL HOSPITAL DR. GUSTAVO N. COLLADO R. - CSS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2865.0,"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":"2021-06-04T07:48:03-05:00"},"title":"SOLICITUD 1000756498-06-01/  \tSERVICIO DE REMODELACIÓN Y TODO LO NECESARIO DEL ESPACIO FÍSICO DE BIOLOGÍA MOLECULAR UBICADO EN EL SERVICIO DE LABORATORIO CLÍNICO DEL HOSPITAL DR. GUSTAVO N. COLLADO R.","value":{"amount":2865.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4160802617135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4160802617135_202307281031","date":"2021-06-03T14:45:32.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:45:10-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4160792617133_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4160792617133","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OMEPRAZOL, 20MG, CAPSULA CON MICROESFERAS GASTRORESISTENTES. VO. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.  VENCIMIENTO NO MENOR DE 18 MESES","hasEnquiries":false,"id":"2021-1-10-0-04-LP-416079","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OMEPRAZOL, 20MG, CAPSULA CON MICROESFERAS GASTRORESISTENTES. VO. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.  VENCIMIENTO NO MENOR DE 18 MESES","id":"1","quantity":100800.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30240.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-06-11T11:00:00-05:00","maxExtentDate":"2021-06-11T11:00:00-05:00","startDate":"2021-06-04T07:26:48-05:00"},"title":"OMEPRAZOL, 20MG, CAPSULA CON MICROESFERAS GASTRORESISTENTES. VO. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.  VENCIMIENTO NO MENOR DE 18 MESES","value":{"amount":30240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4160792617133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4160792617133_202307281626","date":"2021-06-03T14:45:10.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:45:02-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4160782617132_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4160782617132","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO , UBICADO EN PLAZA CHANGUINOLA PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"758-8321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO, 400MG, CAP O TAB; \n CTNI: 10410.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-416078","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO, 400MG, CAP O TAB; CTNI: 10410.","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-09T13:30:00-05:00","maxExtentDate":"2021-06-09T13:30:00-05:00","startDate":"2021-06-04T09:32:51-05:00"},"title":"IBUPROFENO, 400MG, CAP O TAB; \n CTNI: 10410.","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4160782617132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4160782617132_202307281122","date":"2021-06-03T14:45:02.403-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:44:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4160772617130_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160772617130","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519 PISO 2 PUERTA 74"},"contactPoint":{"email":"lizmrodriguez@css.gob.pa","name":"Liz Mabel Rodriguez ","telephone":"513-2411"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES EXPLORACIÓN DE LÁTEX NO ESTÉRIL, SE SOLICITA TAMAÑO GRANDE, CTNI: 100714","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416077","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES EXPLORACIÓN DE LÁTEX NO ESTÉRIL, SE SOLICITA TAMAÑO GRANDE","id":"1","quantity":4725.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":141750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-06-11T11:00:00-05:00","maxExtentDate":"2021-06-11T11:00:00-05:00","startDate":"2021-06-04T12:56:01-05:00"},"title":"GUANTES EXPLORACIÓN DE LÁTEX NO ESTÉRIL, SE SOLICITA TAMAÑO GRANDE, CTNI: 100714","value":{"amount":141750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160772617130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4160772617130_202307281019","date":"2021-06-03T14:44:23.967-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-06-03T14:44:13-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0050492617128_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0050492617128","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA CALIDONIA."},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LLANTAS ( 11r 24.5 ) PARA LA REPARACION DE CAMIONES ROLL-OFF, GRUAS E INTERNACIONALES. (LLANTAS TODO TERRENO).","hasEnquiries":false,"id":"2021-2-98-0-08-CM-005049","items":[{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"LLANTAS ( 11r 24.5 ) PARA LA REPARACION DE CAMIONES ROLL-OFF, GRUAS E INTERNACIONALES. (LLANTAS TODO TERRENO).","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9416.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T10:08:39-05:00"},"title":"SUMINISTRO DE LLANTAS ( 11r 24.5 ) PARA LA REPARACION DE CAMIONES ROLL-OFF, GRUAS E INTERNACIONALES. (LLANTAS TODO TERRENO).","value":{"amount":9416.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0050492617128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0050492617128_202307281626","date":"2021-06-03T14:44:13.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-06-03T14:42:13-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0026082617125_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026082617125","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA PAGAR TRABAJOS DE MANTENIMIENTO, LIMPIEZA Y PINTURA EN EL CEMENTERIO DE MATA RICA CORREGIMIENTO DE RINCÓN.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002608","items":[{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"MANTENIMIENTO, LIMPIEZA Y PINTURA EN EMENTERIO","id":"1","quantity":10.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T08:12:06-05:00"},"title":"PARA PAGAR TRABAJOS DE MANTENIMIENTO, LIMPIEZA Y PINTURA EN EL CEMENTERIO DE MATA RICA CORREGIMIENTO DE RINCÓN.","value":{"amount":260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026082617125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0026082617125_202307281626","date":"2021-06-03T14:42:13.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T14:41:33-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0013172617122_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0013172617122","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Plaza las cumbres, locales 25, 26 y 27, Frente al Colegio Francisco Beckmann."},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-500-5256"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PLATO SERVIDO PARA JORNADA PEDAGÓGICA REGIONAL, A REALIZARSE EN EL AUDITORIO DEL COLEGIO FRANCISCO BECKMANN LOS DIAS 7, 8 Y 9 DE JUNIO DE 2021.","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001317","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"REFRIGERIO A.M. LUNES 7 DE JUNIO 2021: ENSALADA DE FRUTAS, BOLLOS DE MAIZ, QUESO BLANCO, SALCHICHAS COCTEL, ENROLLADO DE JAMON. (ALIMENTOS FRESCOS Y DE BUENA CALIDAD)","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"ALMUERZO LUNES 7 DE JUNIO DE 2021: PERNIL EN SALSA DE COCTEL, ARROZ CON GUANDU, ENSALADA DE PAPA, PLATANO EN TENTACION, SODA EN LATA. (ALIMENTOS FRESCOS Y DE BUENA CALIDAD)","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"REFRIGERIO A.M. MARTES 8 DE JUNIO DE 2021: ENSALADA DE FRUTAS, BROCHETAS DE POLLO, EMPANADITAS, QUESO BLANCO, PAPA AL MOHO.(ALIMENTOS FRESCOS Y DE BUENA CALIDAD)","id":"3","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"ALMUERZO MARTES 8 DE JUNIO 2021: POLLO AL HORNO EN SALSA DE HONGOS, ARROZ A LA PRIMAVERA, ENSALADA DE VEGETALES, PLATANO A LA MARACUYA, SODA EN LATA.(ALIMENTOS FRESCOS Y DE BUENA CALIDAD)","id":"4","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"REFRIGERIO A.M. MIERCOLES 9 DE JUNIO 2021: ENSALADA DE FRUTAS, PASTELITOS DE CARNE, QUESO AMARILLO, BOLITAS DE CARNE AL VINO, YUCA AL MOHO.(ALIMENTOS FRESCOS Y DE BUENA CALIDAD)","id":"5","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"ALMUERZO MIERCOLES 9 DE JUNIO 2021: FILETE DE PESCADO EN SALSA DE ESCABECHE, ARROZ A LA JARDINERA, ENSALADA VERDE, PLATANO RELLENO, SODA EN LATA.(ALIMENTOS FRESCOS Y DE BUENA CALIDAD)","id":"6","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"ESTACION PERMANENTE DE TE Y CAFE LOS 3 DIAS. (7, 8 Y 9 DE JUNIO DE 2021)","id":"7","quantity":3.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2103.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T15:58:06-05:00"},"title":"COMPRA DE PLATO SERVIDO PARA JORNADA PEDAGÓGICA REGIONAL, A REALIZARSE EN EL AUDITORIO DEL COLEGIO FRANCISCO BECKMANN LOS DIAS 7, 8 Y 9 DE JUNIO DE 2021.","value":{"amount":2103.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0013172617122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0013172617122_202307281019","date":"2021-06-03T14:41:33.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-06-03T14:41:16-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0045162617121_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045162617121","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7201302"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de maquinarias y repuestos para la junta comunal de palmira","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004516","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE LIBUCANTE DE MOTOR","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores hidráulicos","id":"26101501","scheme":"UNSPSC"},"description":"MOTODESMALEZADORA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lino","id":"11121803","scheme":"UNSPSC"},"description":"HILO ROJO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"yoyos","id":"60141014","scheme":"UNSPSC"},"description":"TRIMCUT 41-2","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":837.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T15:46:53-05:00"},"title":"compra de maquinarias y repuestos para la junta comunal de palmira","value":{"amount":837.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045162617121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0045162617121_202307281122","date":"2021-06-03T14:41:16.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-03T14:40:51-05:00","id":"ocds-emvi6n-2021-0-21-0-01-CM-0156812617120_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-01-CM-0156812617120","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"REGIONAL DE BOCAS DEL TORO"},"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 PIEZAS Y MANO DE OBRA.","hasEnquiries":false,"id":"2021-0-21-0-01-CM-015681","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO DE PIEZAS Y MANO DE OBRA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1902.46,"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":"2021-06-11T11:19:06-05:00"},"title":"SUMINISTRO DE PIEZAS Y MANO DE OBRA.","value":{"amount":1902.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-01-CM-0156812617120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-01-CM-0156812617120_202307281626","date":"2021-06-03T14:40:51.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-03T14:40:20-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0534262617119_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0534262617119","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"logistica.dimanav@aeronaval.gob.pa","name":"BARBARA HERRERA","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS GENUINOS PARA EL SISTEMA DE ENFRIAMIENTO DEL MOTOR CUMMINS, MODELO ISX500, DEL CABEZAL #559, PLACA 567272, DEL SENAN","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053426","items":[{"classification":{"description":"Enfriadora","id":"23181512","scheme":"UNSPSC"},"description":"NUCLEO DE ENFRIADOR DE ACEITE(COOLER ISX)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Empaquetaduras","id":"31181702","scheme":"UNSPSC"},"description":"EMPAQUE DEL ENFRIADOR DE ACEITE PARA EL SISTEMA DE ENFRIAMIENTO DEL MOTOR CUMMINS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T15:45:14-05:00"},"title":"ADQUISICIÓN DE REPUESTOS GENUINOS PARA EL SISTEMA DE ENFRIAMIENTO DEL MOTOR CUMMINS, MODELO ISX500, DEL CABEZAL #559, PLACA 567272, DEL SENAN","value":{"amount":588.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0534262617119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0534262617119_202307281031","date":"2021-06-03T14:40:20.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:39:39-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4160762617118_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4160762617118","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR HORACIO DIAZ GOMEZ, SANTIAGO DE VERAGUAS."},"contactPoint":{"email":"educastillo@css.gob.pa","name":"Eduardo Castillo ","telephone":"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":"TROPONINA I ULTRA","hasEnquiries":false,"id":"2021-1-10-0-09-LP-416076","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROPONINA I ULTRA","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3441.6,"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":4,"endDate":"2021-06-08T10:30:00-05:00","maxExtentDate":"2021-06-08T10:30:00-05:00","startDate":"2021-06-03T14:50:57-05:00"},"title":"TROPONINA I ULTRA","value":{"amount":3441.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4160762617118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4160762617118_202307281031","date":"2021-06-03T14:39:39.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-06-03T14:39:13-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0089922617117_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0089922617117","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766\n La Boca Corregimiento de Ancón"},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confeccion de 6  Roll ups.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008992","items":[{"classification":{"description":"Vallas publicitarias","id":"55121711","scheme":"UNSPSC"},"description":"Confección de Roll ups con logo de Senadis Full Color,Tamaño 33 Pulgadas de ancho por 80 de alto, material lona,con Soporte o Base de Metal, fácil de colocar y desintalar.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":231.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T15:37:04-05:00"},"title":"Confeccion de 6  Roll ups.","value":{"amount":231.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0089922617117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0089922617117_202307281626","date":"2021-06-03T14:39:13.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:36:57-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4160742617111_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4160742617111","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PLASTICO ORTOPEDICO TIPO ORTHOPLAST ,Cierre mágico macho engomado en rollo. ,ETC SOLICITUD 1000762113-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-416074","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLASTICO ORTOPEDICO TIPO ORTHOPLAST 18 X 24\" LISO. SE REQUIERE PLASTICO ORTOPEDICO TIPO ORTHOPLAST TAMAÑO: 18 X 24\" LISO.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Cierre mágico macho engomado en rollo. Cierre mágico macho engomado en rollo, Beige 2\"x25\"","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Cierre mágico hembra en rollo Cierre mágico hembra en rollo, Beige 2\"x25\" ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Vadana: Para correas y plantillas","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7725.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-08T11:00:00-05:00","maxExtentDate":"2021-06-08T11:00:00-05:00","startDate":"2021-06-03T14:47:31-05:00"},"title":"PLASTICO ORTOPEDICO TIPO ORTHOPLAST ,Cierre mágico macho engomado en rollo. ,ETC SOLICITUD 1000762113-02-17","value":{"amount":7725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4160742617111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4160742617111_202307281031","date":"2021-06-03T14:36:57.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-06-03T14:36:05-05:00","id":"ocds-emvi6n-2021-5-56-01-01-CM-0001362617107_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-01-01-CM-0001362617107","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"ythomas@yahoo.com","name":"Yahelys Thomas ","telephone":"507-7579296"},"id":"28110","identifier":{"id":"28110","legalName":"CONSEJO MUNICIPAL DE BOCAS DEL TORO ","scheme":"PA-PRP"},"name":"CONSEJO MUNICIPAL DE BOCAS DEL TORO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de utiles de aseo para la junta comunal de punta laurel","hasEnquiries":false,"id":"2021-5-56-01-01-CM-000136","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"COMPRA DE UTILES DE ASEO PARA LA JUNTA COMUNAL DE PUNTA LAUREL.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28110","name":"CONSEJO MUNICIPAL DE BOCAS DEL TORO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T12:35:04-05:00"},"title":"compra de utiles de aseo para la junta comunal de punta laurel","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-01-01-CM-0001362617107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-01-01-CM-0001362617107_202307281019","date":"2021-06-03T14:36:05.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:35:24-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4160712617106_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4160712617106","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA  DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA  ALTA."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"758-8321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAGRIMAS ARTIFICIALES QUE CONTENGAN POLIMEROS DE ESTERES DE CELULOSA.\nCTNI: 10898","hasEnquiries":false,"id":"2021-1-10-0-01-LP-416071","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LAGRIMAS ARTIFICIALES QUE CONTENGAN POLIMEROS DE ESTERES DE CELULOSA. CTNI: 10898. ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-09T12:30:00-05:00","maxExtentDate":"2021-06-09T12:30:00-05:00","startDate":"2021-06-04T09:32:26-05:00"},"title":"LAGRIMAS ARTIFICIALES QUE CONTENGAN POLIMEROS DE ESTERES DE CELULOSA.\nCTNI: 10898","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4160712617106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4160712617106_202307281626","date":"2021-06-03T14:35:24.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-03T14:35:21-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0436212617105_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0436212617105","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de la moneda, calle sexta, San Felipe"},"contactPoint":{"email":"ysolano@presidencia.gob.pa","name":"Yara Solano ","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de computadora portátil de 14\", WIN 10 4GB DE RAM, 1 TB DE MEM, para la Sra. Ana Vega, para sus estudios universitarios.","hasEnquiries":false,"id":"2021-0-03-0-09-CM-043621","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Compra de computadora portátil de 14\", WIN 10 4GB DE RAM, 1 TB DE MEM, para la Sra. Ana Vega, para sus estudios universitarios.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":439.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T11:52:15-05:00"},"title":"Compra de computadora portátil de 14\", WIN 10 4GB DE RAM, 1 TB DE MEM, para la Sra. Ana Vega, para sus estudios universitarios.","value":{"amount":439.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0436212617105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0436212617105_202307281122","date":"2021-06-03T14:35:21.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T14:35:18-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0757772617103_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0757772617103","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Ngäbe Buglé, Distrito de Mirono, Corregimiento de Hato Corotú."},"contactPoint":{"email":"ssssaez@outlook.es","name":"Rubén Sáez","telephone":"507-62007856"},"id":"40640","identifier":{"id":"40640","legalName":"Escuela Alto Camarón","scheme":"PA-PRP"},"name":"Escuela Alto Camarón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de impresora multifuncional para uso en el Centro Educativo. Proveedores cercanos al Centro\nEducativo.","hasEnquiries":false,"id":"2021-0-07-04-12-CM-075777","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"Impresora multifuncional. Especificaciones en el\r\nInforme Técnico.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":722.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40640","name":"Escuela Alto Camarón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T15:15:13-05:00"},"title":"Compra de impresora multifuncional para uso en el Centro Educativo. Proveedores cercanos al Centro\nEducativo.","value":{"amount":722.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0757772617103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0757772617103_202307281031","date":"2021-06-03T14:35:18.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:34:57-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4160702617102_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4160702617102","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-1520"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA MANTENIMIENTO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-416070","items":[{"classification":{"description":"Hormigón aislante","id":"30111503","scheme":"UNSPSC"},"description":"ARMAFLEX DE 5/8 X 1/2 PRESENTACION POR TRAMO DE 6 PIES","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormigón aislante","id":"30111503","scheme":"UNSPSC"},"description":"ARMAFLEX DE 7/8 X 1/2 PRESENTACION POR TRAMOS DE 6 PIES","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormigón aislante","id":"30111503","scheme":"UNSPSC"},"description":"ARMAFLEX DE 3/8 X 1/2 POR TRAMOS DE 6 PIES","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T14:55:45-05:00"},"title":"MATERIALES PARA MANTENIMIENTO","value":{"amount":285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4160702617102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4160702617102_202307281122","date":"2021-06-03T14:34:57.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-06-03T14:33:43-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0003232617099_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003232617099","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Policía vía Las Minas, calle principal Los Pozos."},"contactPoint":{"email":"ehidiorie@gmail.com","name":"Heidys Oriela Pimentel Marciaga","telephone":"507-992-2050"},"id":"26546","identifier":{"id":"26546","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CAMINOS EN LAS COMUNIDADES DE LAS LLANAS ARRIBA Y PALO ALTO - DISTRITO DE LOS POZOS - HERRERA.","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000323","items":[{"classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE CAMINOS EN LAS COMUNIDADES DE LAS LLANAS ARRIBA Y PALO ALTO - DISTRITO DE LOS POZOS - HERRERA, SEGÚN DETALLES ADJUNTOS EN LOS PLIEGOS DE CARGO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":37125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26546","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-11T11:00:00-05:00","maxExtentDate":"2021-06-11T11:00:00-05:00","startDate":"2021-06-07T08:35:35-05:00"},"title":"MEJORAMIENTO DE CAMINOS EN LAS COMUNIDADES DE LAS LLANAS ARRIBA Y PALO ALTO - DISTRITO DE LOS POZOS - HERRERA.","value":{"amount":37125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003232617099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0003232617099_202307281019","date":"2021-06-03T14:33:43.847-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T14:30:44-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0298582617095_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298582617095","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"via principal, entrada de brisas del golf"},"contactPoint":{"email":"ericdorch2018@gmail.com","name":"Eric Adolfo Dorch Lemos ","telephone":"507-2208562"},"id":"22085","identifier":{"id":"22085","legalName":"I.P.T. ANGEL RUBIO","scheme":"PA-PRP"},"name":"I.P.T. ANGEL RUBIO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"suministros de bioseguridad","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029858","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"mascarillas quirúrgicas","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"termómetros electrónicos de  pedestal","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":326.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22085","name":"I.P.T. ANGEL RUBIO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T13:33:16-05:00"},"title":"suministros de bioseguridad","value":{"amount":326.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298582617095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0298582617095_202307281031","date":"2021-06-03T14:30:44.753-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:30:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4160682617093_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160682617093","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9429"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS DE  PARA  EL SERVIDOR","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416068","items":[{"classification":{"description":"DVD de sólo lectura","id":"43201810","scheme":"UNSPSC"},"description":"DVD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":" MODULOS 8G","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T15:17:42-05:00"},"title":"ACCESORIOS DE  PARA  EL SERVIDOR","value":{"amount":449.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160682617093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4160682617093_202307281626","date":"2021-06-03T14:30:22.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-06-03T14:30:20-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0173782617092_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173782617092","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"edefreitas@mef.gob.pa","name":"Eyda Alicia De Freitas Garcia ","telephone":"507-5066746"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Revestimiento de paredes de la entrada de la Secretaría de la Junta de Control de Juegos.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017378","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Revestimiento de paredes de la entrada de la\r\nSecretaría de la Junta de Control de Juegos\r\n(Aluminio compuesto de 4MM color azul, estructura\r\nanclada a la pared con pernos de camisa instalada\r\ncon juntas ciegas, confección de letras y logo de la\r\njunta.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5967.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T17:28:09-05:00"},"title":"Revestimiento de paredes de la entrada de la Secretaría de la Junta de Control de Juegos.","value":{"amount":5967.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173782617092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0173782617092_202307281019","date":"2021-06-03T14:30:20.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:29:36-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4160672617090_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4160672617090","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"758-8321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Beclometasona dipropionato, 50mcg/inhalación, solución en aerosol libre de CFC, inhalador con 100-200 dosis.\nCTNI: 10774. 2DA CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-416067","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Beclometasona dipropionato, 50mcg/inhalación, solución en aerosol libre de CFC, inhalador con 100-200 dosis. CTNI: 10774.\r\n2DA CONVOCATORIA.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-09T12:00:00-05:00","maxExtentDate":"2021-06-09T12:00:00-05:00","startDate":"2021-06-04T09:31:59-05:00"},"title":"Beclometasona dipropionato, 50mcg/inhalación, solución en aerosol libre de CFC, inhalador con 100-200 dosis.\nCTNI: 10774. 2DA CONVOCATORIA.","value":{"amount":1575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4160672617090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4160672617090_202307281626","date":"2021-06-03T14:29:36.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:29:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4160652617086_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160652617086","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519 PISO 2 PUERTA 74"},"contactPoint":{"email":"lizmrodriguez@css.gob.pa","name":"Liz Mabel Rodriguez ","telephone":"513-2411"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ATOMIZADOR CON ZINC PARA HERIDAS, CTNI:101246","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416065","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ATOMIZADOR CON ZINC PARA HERIDAS","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-10T10:30:00-05:00","maxExtentDate":"2021-06-10T10:30:00-05:00","startDate":"2021-06-04T15:00:42-05:00"},"title":"ATOMIZADOR CON ZINC PARA HERIDAS, CTNI:101246","value":{"amount":10800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4160652617086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4160652617086_202307281122","date":"2021-06-03T14:29:13.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-06-03T14:29:09-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0002842617085_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0002842617085","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":"UNIFORMES PARA EL PERSONAL DEL DEPARTAMENTO DE SEGURIDAD DE CONADES","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000284","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS (MANGA CORTA, TELA ANTIDESGARROS CON ACABADO IMPERMEABLE, COSTURAS DE DOBLE Y TRIPLE PUNTADA, BOLSILLOS DE PARCHE, 100% POLIESTER) COLORES: AZUL MARINO,VERDE OSCURO, NEGRO","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALONES (TELA ANTIDESGARROS, RESISTENTE A MANCHAS Y SUCIEDAD, ASIENTO Y RODILLAS REFORZADAS, DE 8 A 9 BOLSILLOS, DE POLI /ALGODON) COLORES: GRIS RATON,CHOCOLATE COYOTE,NEGRO","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS (CREMALLERA LATERAL, PARTE SUPERIOR DE CUERO, COLLAR DE PU, CUELLO Y LENGUETA ACOLCHADOS, ENTRESUELA DE EVA, SUELA DE GOMA) COLOR: CAQUI O CREMA OSCURO","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1470.18,"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":"2021-06-07T11:46:58-05:00"},"title":"UNIFORMES PARA EL PERSONAL DEL DEPARTAMENTO DE SEGURIDAD DE CONADES","value":{"amount":1470.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0002842617085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0002842617085_202307281626","date":"2021-06-03T14:29:09.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-06-03T14:28:44-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0031042617084_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0031042617084","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"fernando.sanchez@mibus.com.pa","name":"Fernando sanchez ","telephone":"507-5210253"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 7557 ADM -REPARACIONES DE CHAPISTERIA DE LA UNIDAD CI6317 ASIGNADA A ZONAS PAGAS","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003104","items":[{"classification":{"description":"Carpintería o chapistería de acabados","id":"72101903","scheme":"UNSPSC"},"description":"(A REQUERIMIENTO) DEFENSA DELANTERA\r\nGUIA DE DEFENSA DELANTERA RH Y LH \r\nCLIPS DE DEFENSA DELANTERA \r\nGUARDAFANGO DELANTERO RH \r\nLAMPARA DELANTERA RH \r\nCUBRE POLVO DELANTERO Y SUS CLIP LADO RH \r\nPARRILLAS DE DEFENSA DELANTERA \r\nHALÓGENAS Y COVER DE HALÓGE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T09:05:11-05:00"},"title":"SC 7557 ADM -REPARACIONES DE CHAPISTERIA DE LA UNIDAD CI6317 ASIGNADA A ZONAS PAGAS","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0031042617084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0031042617084_202307281019","date":"2021-06-03T14:28:44.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:27:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4160642617081_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160642617081","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO NIKO'S CAFE DEL DORADO SEGUNDO PISO"},"contactPoint":{"email":"itzperez@css.gob.pa","name":"Itzel Argelis Perez","telephone":"507-5131077"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE SIETE SELLOS AUTOMATICOS  PARA SER UTILIZADO EN DNASA, DENSA Y SECCIÓN DE COMPRAS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416064","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE 40 KIT 23*59MM ,COD.COLEOS40 ( VoBo.      MGTR. ALFREDO PETTERSON MANG CHONG/ DIRECTOR EJECUTIVO NACIONAL DE SERVICIOS AL ASEGURADO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE 40 KIT 23*59MM ,COD.COLEOS40 ( VoBo.   ING. ANTONIO DOMINICI/ DIRECTORA NACIONAL DE ASISTENCIA DE LOS SERVICIOS AL ASEGURADO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE 40 KIT 23*59MM ,COD.COLEOS40 (VoBo. ING. ANTONIO DOMINICI/ DIRECTORA NACIONAL DE ASISTENCIA DE LOS SERVICIOS AL ASEGURADO./PROCEDER DE ACUERDO A LAS NORMAS PROCEDIMIENTOS VIGENTES.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO COLOP Q-43 REDONDO/ CAJA DE SEGURO SOCIAL /LOGO/ DIRECCIÓN NACIONAL DE SERVICIOS AL ASEGURADO.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO COLOP P-20 CON ALMUADILLA CON TINTA ROJA / COPIA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO 40 KIT 23*59MM ,COD.COLEOS40 / DIRECCIÓN EJECUTIVO NACIONAL DE SERVICIOS AL ASEGURADO/No. PRESUPUESTARIO/ FIRMA/ FECHA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO COLOP P-20 CON ALMOHADILLA CON TINTA ROJA / COPIA","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":69.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T09:44:46-05:00"},"title":"CONFECCIÓN DE SIETE SELLOS AUTOMATICOS  PARA SER UTILIZADO EN DNASA, DENSA Y SECCIÓN DE COMPRAS","value":{"amount":69.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4160642617081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4160642617081_202307281122","date":"2021-06-03T14:27:54.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-06-03T14:27:46-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0051282617080_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0051282617080","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA AGORA AL LADO DE LAS OFICINAS DEL IMA."},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH  ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA ERGONOMICA DE MALLA Y ESCANER PORTATIL, PARA EL DESPACHO SUPERIOR.","hasEnquiries":false,"id":"2021-0-49-049-08-CM-005128","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"1 SILLA ERGONOMICA DE MALLA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"ESCANER PORTATIL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":342.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T14:32:27-05:00"},"title":"SILLA ERGONOMICA DE MALLA Y ESCANER PORTATIL, PARA EL DESPACHO SUPERIOR.","value":{"amount":342.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0051282617080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0051282617080_202307281031","date":"2021-06-03T14:27:46.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-03T14:27:27-05:00","id":"ocds-emvi6n-2021-0-04-0-04-CM-0123492617079_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-04-CM-0123492617079","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"jvalencia@mingob.gob.pa","name":"Jose Valencia ","telephone":"507-5122066"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de alquiler de (25) radios de comunicación para el centro penitenciario Chiriquí.","hasEnquiries":false,"id":"2021-0-04-0-04-CM-012349","items":[{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"Servicio de alquiler de radios digitales con GPS sin pantalla por un periodo de 6 meses contado a partir del 1 de enero al 30 de junio de 2021","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"Servicio de alquiler de radios digitales con GPS sin pantalla por un periodo de 6 meses contado a partir del 1 de enero al 30 de junio de 2021.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6163.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de alquiler de (25) radios de comunicación para el centro penitenciario Chiriquí.","value":{"amount":6163.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-04-CM-0123492617079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-04-CM-0123492617079_202307281031","date":"2021-06-03T14:27:27.25-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-03T14:26:56-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0425862617078_202307281122","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425862617078","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CONCEPCION, JUAN DIAZ"},"contactPoint":{"email":"gladys1561@hotmail.com","name":"Gladys Perez ","telephone":"507-2661067"},"id":"21892","identifier":{"id":"21892","legalName":"LA CONCEPCIÒN","scheme":"PA-PRP"},"name":"LA CONCEPCIÒN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de display roll para banner enrollable, señalizaciones de bioseguridad en acrílico y botiquín de primeros auxilios para uso en el Centro Escolar.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042586","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Display tipo roll up para banner enrollable confeccionado en aluminio reforzado más impresión a full color del logo del Centro Educativo y con el mensaje \"Yo te Cuido, Tú me Cuidas\".  Dimensiones: 125cm x 220cm x 5mm.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Posters","id":"60121008","scheme":"UNSPSC"},"description":"Pegatinas antideslizantes de seguridad para piso en alto relieve para alto tráfico fabricada en vinilo adhesivo. Dimensiones:  100 cms de largo; 10 cms de ancho\r\n","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"Maskintape de colores surtidos, dimensiones: 2 pulgadas de ancho x 20 yardas de largo\r\n","id":"3","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Letrero acrílico en vinil impreso en pvc a full color y soporte de pared con el pictograma y la leyenda \"QUEDASE EN CASA SI ESTÁS ENFERMO\".  Dimensiones: 30cm x 25cm x 2mm.\r\n","id":"4","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":"Letrero acrílico impreso en vinil a full color y soporte de pared con el pictograma y la leyenda  \"MANTENER LA DISTANCIA FÍSICA DE 1.5 METRO\".  Dimensiones: 30cm x 25cm x 2mm.\r\n","id":"5","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":"Letrero acrílico impreso en vinil a full color y soporte de pared con el pictograma y la leyenda \"LÁVASE LAS MANOS CON FRECUENCIA\".  Dimensiones: 30cm x 25cm x 2mm.\r\n","id":"6","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":"Letrero acrílico impreso en vinil a full color y soporte de pared con el pictograma y la leyenda \"USO OBLIGATORIO DE MASCARILLA\".  Dimensiones: 30cm x 25cm x 2mm.\r\n","id":"7","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":"Letrero acrílico impreso en vinil a full color y soporte de pared con el pictograma y la leyenda \"AL TOSER O ESTORNUDAR UTILICE EL PAÑUELO\".  Dimensiones: 30cm x 25cm x 2mm.\r\n","id":"8","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":"Letrero acrílico impreso en vinil a full color y soporte de pared con el pictograma y la leyenda \"FROTARSE LAS MANOS CON GEL ALCOHOLADO\".  Dimensiones: 30cm x 25cm x 2mm.\r\n","id":"9","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":"Letrero acrílico en vinil impreso en pvc a full color y soporte de pared con el pictograma y la leyenda \"NO PASAR SIN CONTROL DE TEMPERATURA\".  Dimensiones: 30cm x 25cm x 2mm.\r\n","id":"10","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":"Letrero acrílico impreso en vinil a full color y soporte de pared con el pictograma y la leyenda \"DESINFECTAR LOS OBJETOS QUE USAS CON FRECUENCIA\".  Dimensiones: 30cm x 25cm x 2mm.\r\n","id":"11","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":"Letrero acrílico impreso en vinil a full color y soporte de pared con el pictograma y la leyenda \"EVITE TOCARSE EL ROSTRO\".  Dimensiones: 30cm x 25cm x 2mm.\r\n","id":"12","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":"Letrero acrílico impreso en vinil a full color y soporte de pared con el pictograma y la leyenda \"DEPOSITE EN EL TANQUE LAS MASCARILLAS INSERVIBLES\".  Dimensiones: 30cm x 25cm x 2mm.\r\n","id":"13","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":"Señalización preventiva de bioseguridad marcada en el piso (floor graphic) en vinilo adhesivo y anti resbalante para alto tráfico con íconos y leyendas variadas. Diámetro:  30 cms; espesor: 2 mm\r\n","id":"14","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Cartel en pvc con el pictograma y letrero indicando el sexo exclusivo del sanitario.  Dimensiones: 25cms x 16cms x 2mm.\r\n","id":"15","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":"Cartel en pvc con el pictograma y letrero DEPOSITAR LOS DESECHOS EN EL TANQUE DE BASURA.  Dimensiones: 40cms x 30cms x 2mm.\r\n","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"Caja plástica para organizar los elementos de primeros auxilios con dos compartimientos (superior e inferior), en la parte superior que tenga a su vez 6 divisiones. Dimensiones: 39 cms de largo, 30 cms de ancho, 25 cms de alto.\r\n","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de esterilización","id":"42281912","scheme":"UNSPSC"},"description":"Toallitas antisépticas de 5\" x 7\" (10 unidades)\r\n","id":"18","quantity":10.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tabletas para limpiar las prótesis dentales","id":"53131508","scheme":"UNSPSC"},"description":"Tabletas linguales (20 unidades)\r\n","id":"19","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Curitas impermeables surtidas (30 unidades)\r\n","id":"20","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes de nitrilo sin polvo talla \"L\"\r\n","id":"21","quantity":20.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Torniquetes","id":"41104104","scheme":"UNSPSC"},"description":"Torniquetes de 1\" x 18\", sin látex\r\n","id":"22","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas o compresas de calentar o de refrescar","id":"42142108","scheme":"UNSPSC"},"description":"Compresas de frío instantánea de 4\" x 5\"\r\n","id":"23","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Férulas","id":"27121703","scheme":"UNSPSC"},"description":"Férula maleable de aluminio de 36\"\r\n","id":"24","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"Gel alcoholado para manos con emolientes (10 onzas)\r\n","id":"25","quantity":8.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Esparadrapos hipoalérgico, color blanco de 1.25cms x 5m \r\n","id":"26","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"Vendas plásticas de 2\" de ancho por 5 yardas de largo\r\n","id":"27","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gasas o curettes quirúrgicos","id":"42291607","scheme":"UNSPSC"},"description":"Gasas estériles confeccionada de hilo de algodón de 4\" x 4\"  (50 unidades)\r\n","id":"28","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"Tijeras inoxidable de punta redonda para botiquín\r\n","id":"29","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas, pinzas o fórceps quirúrgicos, o accesorios","id":"42291802","scheme":"UNSPSC"},"description":"Pinzas inoxidable para botiquín\r\n","id":"30","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas portátiles","id":"39111702","scheme":"UNSPSC"},"description":"Linternas con baterías\r\n","id":"31","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"Mochila lo suficientemente amplia para guardar la caja de botiquín con bolsillos laterales, espaldadera acolchonada y tirantes ajustables. Ver dimensiones de la caja.\r\n","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"description":"Trípode que incluya termómetro, dispensador automático de gel con sistema antigoteo y batería de litio\r\n","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1905.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21892","name":"LA CONCEPCIÒN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T15:23:15-05:00"},"title":"Compra de display roll para banner enrollable, señalizaciones de bioseguridad en acrílico y botiquín de primeros auxilios para uso en el Centro Escolar.","value":{"amount":1905.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425862617078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0425862617078_202307281122","date":"2021-06-03T14:26:56.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:26:49-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4160632617077_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4160632617077","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-913-0686"},"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":"FOTOCONDUCTOR LEXMARK MOD 56F0Z00\nREQUI 1000753894","hasEnquiries":false,"id":"2021-1-10-0-06-CM-416063","items":[{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR LEXMARK MOD 56F0Z00","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"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":"2021-06-04T10:18:33-05:00"},"title":"FOTOCONDUCTOR LEXMARK MOD 56F0Z00\nREQUI 1000753894","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4160632617077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4160632617077_202307281626","date":"2021-06-03T14:26:49.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:26:46-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4160622617076_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4160622617076","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@c.s.s.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MARCADOR TUMORAL CA 19-9./ MARCADOR TUMORAL CA15-3 / MARCADOR TUMORAL CA-125 / PRUEBA CONVINADA PARA VIH","hasEnquiries":false,"id":"2021-1-10-0-07-LP-416062","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MARCADOR TUMORAL CA 19-9. REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DEL MARCADOR TUMORAL CA 19-9 EN SUERO Y PLASMA HUMANA. MÉTODO: CLIA,CLIAA, ECLIA, CMIA O ELFA. PARA SISTEMAS AUTOMATIZADO. LISTO PARA USAR. INCLUIR CALIBRADORES, CONTROLES Y DILUYENTE. ","id":"1","quantity":264.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MARCADOR TUMORAL CA 15-3. REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DEL MARCADOR TUMORAL CA 15-3 EN SUERO Y PLASMA HUMANA. MÉTODO: CLIA,CLIAA,ECLIA, CMIA O ELFA. PARA SISTEMAS AUTOMATIZADO. LISTO PARA USAR. INCLUIR CALIBRADORES, CONTROLES Y DILUYENTE. V","id":"2","quantity":264.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MARCADOR TUMORAL CA-125. REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DEL MARCADOR TUMORAL CA-125 EN SUERO Y PLASMA HUMANA. MÉTODO: CLIA, CLIAA, ECLIA, CMIA O ELFA. PARA SISTEMAS AUTOMATIZADO. LISTO PARA USAR. INCLUIR CALIBRADORES, CONTROLES Y DILUYENTE.","id":"3","quantity":264.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA COMBINADA PARA HIV (HIV Ag/Ac). PRUEBA DE TAMIZAJE PARA LA DETECCION COMBINADA DE ANTIGENOS Y ANTICUERPOS EN SUERO Y PLASMA HUMANO PARA HIV TIPO 1 Y 2, CON AMPLIA DETECCION DE VARIANTES VIRALES. MÉTODOS DE CUARTA GENERACION: CLIA, CLIAA, ECLIA, CMI","id":"4","quantity":288.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1598.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-08T13:00:00-05:00","maxExtentDate":"2021-06-08T13:00:00-05:00","startDate":"2021-06-03T14:36:44-05:00"},"title":"MARCADOR TUMORAL CA 19-9./ MARCADOR TUMORAL CA15-3 / MARCADOR TUMORAL CA-125 / PRUEBA CONVINADA PARA VIH","value":{"amount":1598.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4160622617076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4160622617076_202307281019","date":"2021-06-03T14:26:46.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-03T14:25:59-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4160612617074_202307281626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4160612617074","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CÁNULA DE ASPIRACIÓN MANUAL ENDOUTERINA SOLICITUD: 1000762237-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-416061","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CÁNULA DE ASPIRACIÓN MANUAL ENDOUTERINA LA INSTITUCION REQUIERE TAMAÑO 5mm 9 o 9.5\" (22.8 o 24.13cm)5mm","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CÁNULA DE ASPIRACIÓN MANUAL ENDOUTERINA LA INSTITUCION REQUIERA TAMAÑO: 6mm 9 o 9.5\" (22.8 o 24.13cm)6mm","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CÁNULA DE ASPIRACIÓN MANUAL ENDOUTERINA LA INSTITUCION REQUIERE TAMAÑO:7mm 9 o 9.5\" (22.8 o 24.13cm)7mm ","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CÁNULA DE ASPIRACIÓN MANUAL ENDOUTERINA LA INSTITUCION REQUIERE TAMAÑO:8mm 9 o 9.5\" (22.8 o 24.13cm)8mm ","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CÁNULA DE ASPIRACIÓN MANUAL ENDOUTERINA LA INSTITUCION REQUIERE: 10mm 9 o 9.5\" (22.8 o 24.13cm) 10mm ","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2775.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-08T11:00:00-05:00","maxExtentDate":"2021-06-08T11:00:00-05:00","startDate":"2021-06-03T14:44:13-05:00"},"title":"CÁNULA DE ASPIRACIÓN MANUAL ENDOUTERINA SOLICITUD: 1000762237-02-17","value":{"amount":2775.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4160612617074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4160612617074_202307281626","date":"2021-06-03T14:25:59.7-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}