{"recordsCount":416650,"pages":8333,"page":7490,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7491","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7489","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":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-12T15:04:00-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0017202597732_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017202597732","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"507-7749841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE FILTROS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y CAMBIO DE ACEITE DE LOS VEHICULOS MUNICIPALES\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001720","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE MIT 4D34/4M40 RO","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL MITS CANTER","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO AIRE HYU HD65","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO ACEITE ISU PICKUP 4JA1","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL SD23/ISUZU 3B","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO AIRE ISU DMAX","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO ACEITE MIT 4D56/L200/H1","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL MIT 4D55/56 L200","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO AIRE MITS L200 SPORTERO","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO ACEITE TOY 1HZ/1KZ COAS","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO AIRE  TOY PRADO/4RUNN","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL TOY HILUX/HIACE","id":"12","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO ACEITE HILUX VIGO/4RUNN","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO AIRE TOY HILUX VIGO","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL TOY HILUX/HIACE","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO A/C TOY HILUX VIGO","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO ACEITE HILUX 2L-3L/FRON","id":"17","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE TOY HILUX 4WD 9","id":"18","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE NIS FRONTIER OD","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL NIS PRIM TD25/27","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL NIS SE/G TD25/27","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO ACEITE NIS URVAN/PATROL","id":"22","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL NIS URVAN/NAVARR","id":"23","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO AIRE NIS URVAN E25","id":"24","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1176.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T13:30:47-05:00"},"title":"\"COMPRA DE FILTROS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y CAMBIO DE ACEITE DE LOS VEHICULOS MUNICIPALES\"","value":{"amount":1176.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017202597732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0017202597732_202307280941","date":"2021-05-12T15:04:00.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-05-12T15:03:00-05:00","id":"ocds-emvi6n-2021-3-60-0-06-CM-0207922597731_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-06-CM-0207922597731","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE 160,000KM PARA EL AUTO TOYOTA HILUX CON PLACA G03357 AÑO 2015 MOTOR 2KDS454791.","hasEnquiries":false,"id":"2021-3-60-0-06-CM-020792","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE ACEITE DE MOTOR","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE FILTRO DE ACEITE","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE FILTRO DE AIRE","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"LIMPIEZA Y AJUSTE DE FRENOS","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":99.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T11:24:35-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE 160,000KM PARA EL AUTO TOYOTA HILUX CON PLACA G03357 AÑO 2015 MOTOR 2KDS454791.","value":{"amount":99.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-06-CM-0207922597731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-06-CM-0207922597731_202307281044","date":"2021-05-12T15:03:00.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T15:02:01-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0440622597727_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440622597727","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Mendoza, La Chorrera"},"contactPoint":{"email":"nekelbarriosv1@hotmail.com","name":"Nekelda Barrios","telephone":"507-62338004"},"id":"33923","identifier":{"id":"33923","legalName":"Centro Educativo Mendoza","scheme":"PA-PRP"},"name":"Centro Educativo Mendoza","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de tintas para maquina brother","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044062","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Cartuchos de tintas para impresora brother LC3017 ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33923","name":"Centro Educativo Mendoza"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T15:06:47-05:00"},"title":"compra de tintas para maquina brother","value":{"amount":290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440622597727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0440622597727_202307281614","date":"2021-05-12T15:02:01.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T15:01:44-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0068162597726_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0068162597726","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA. VILLA GUADALUPE. CHITRÉ."},"contactPoint":{"email":"antonioalmengor24@hotmail.com","name":"Ramon Nieto ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 115-DSLM-21 ESCALERA DE FIBRA DE VIDRIO 8 - ESCALERA DE TIJERA 4-200 LBS ALUMINIO","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006816","items":[{"classification":{"description":"Escaleras","id":"30191501","scheme":"UNSPSC"},"description":"ESCALERA DE FIBRA DE VIDRIO 8 | MARCA: CUPRUM | CASA PRODUCTORA: CUPRUM | PAÍS DE ORIGEN: USA, CHINA | GARANTÍA: 3 MESES POR DESPERFECTOS DE FABRICACIÓN","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30191501","scheme":"UNSPSC"},"description":"ESCALERA DE TIJERA 4-200 LB ALUMINIO | MARCA: GENÉRICA | CASA PRODUCTORA: TKM | PAÍS DE ORIGEN: USA, CHINA | GARANTÍA: 3 MESES POR DESPERFECTOS DE FABRICACIÓN","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":581.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T09:05:44-05:00"},"title":"REQ: 115-DSLM-21 ESCALERA DE FIBRA DE VIDRIO 8 - ESCALERA DE TIJERA 4-200 LBS ALUMINIO","value":{"amount":581.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0068162597726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0068162597726_202307280941","date":"2021-05-12T15:01:44.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-12T15:01:36-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0575052597725_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575052597725","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fábrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIDAD DE TAMBOR GPR 43/43 ORIGINAL DRUM UNIT PARA IMPRESORA CANON PARA EL DEPARTAMENTO DE CAPACITACIÓN DE LA DIRECCIÓN GENERAL DE RECURSOS HUMANOS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057505","items":[{"classification":{"description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","id":"44103109","scheme":"UNSPSC"},"description":"Unidad de tambor GPR-43, original para copiadora Canon modelo 4540 con número de activo fijo No.225245.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","id":"44103109","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA LA INSTALACIÓN DE LA UNIDAD DE TAMBOR EN \t\t\t\t\t\r\nCOPIADORA CANON MODELO 4540 CON ACTIVO FIJO 225245\t\t\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"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":"2021-05-28T11:49:17-05:00"},"title":"COMPRA DE UNIDAD DE TAMBOR GPR 43/43 ORIGINAL DRUM UNIT PARA IMPRESORA CANON PARA EL DEPARTAMENTO DE CAPACITACIÓN DE LA DIRECCIÓN GENERAL DE RECURSOS HUMANOS","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575052597725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0575052597725_202307280941","date":"2021-05-12T15:01:36.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T15:00:50-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0422922597724_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0422922597724","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"vickyyady30@gmail.com","name":"Vielka Yadira Araúz Morán","telephone":"507-2664052"},"id":"21867","identifier":{"id":"21867","legalName":"VILLA CATALINA","scheme":"PA-PRP"},"name":"VILLA CATALINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA PARA ESTUDIANTES DE ANGULOS DE 3/4 X 1/8, PINTADAS CON PINTURA ELECTROSTATICA, CON PARRILLA PARA COLOCAR CUADERNOS. EL RESPALDAR , EL ASIENTO Y EL BRAZO FORRADO CON FORMICA EN COLOR MADERA.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042292","items":[{"classification":{"description":"Sillas de aula","id":"56121502","scheme":"UNSPSC"},"description":"SILLA PARA ESTUDIANTES DE ANGULOS DE 3/4 X 1/8, PINTADAS CON PINTURA ELECTROSTATICA, CON PARRILLA PARA COLOCAR CUADERNOS. EL RESPALDAR , EL ASIENTO Y EL BRAZO FORRADO CON FORMICA EN COLOR MADERA.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21867","name":"VILLA CATALINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T15:07:00-05:00"},"title":"SILLA PARA ESTUDIANTES DE ANGULOS DE 3/4 X 1/8, PINTADAS CON PINTURA ELECTROSTATICA, CON PARRILLA PARA COLOCAR CUADERNOS. EL RESPALDAR , EL ASIENTO Y EL BRAZO FORRADO CON FORMICA EN COLOR MADERA.","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0422922597724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0422922597724_202307281614","date":"2021-05-12T15:00:50.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-05-12T15:00:32-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0000942597723_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0000942597723","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"jcailigandi02@gmial.com","name":"Meyvis Perez ","telephone":"507-3884110"},"id":"37097","identifier":{"id":"37097","legalName":"Junta Comunal de Ailigandi","scheme":"PA-PRP"},"name":"Junta Comunal de Ailigandi","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000094","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno estable sin refrigerar","id":"50192603","scheme":"UNSPSC"},"description":"COMPRA DE ARROZ, AZUCAR, AVENA, JAMONILLA , LECHE Y POROTOS","id":"1","quantity":28.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":998.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37097","name":"Junta Comunal de Ailigandi"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T13:58:41-05:00"},"title":"COMPRA DE ALIMENTO","value":{"amount":998.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0000942597723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0000942597723_202307281044","date":"2021-05-12T15:00:32.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T15:00:28-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0270082597722_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270082597722","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Calle 34"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER CANON SOL.056-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027008","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 046 AMARILLO ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 046 BLACK ","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 046 CYAN","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 046 MAGENTA","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2927.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T08:24:16-05:00"},"title":"TONER CANON SOL.056-21","value":{"amount":2927.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270082597722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0270082597722_202307280955","date":"2021-05-12T15:00:28.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-12T14:58:43-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0432102597721_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0432102597721","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MOBILIARIOS","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043210","items":[{"classification":{"description":"Mesas con taburetes móviles","id":"56121402","scheme":"UNSPSC"},"description":"ADQUISICION DE MOBILIARIOS COMO COMEDORES CUADRADOS Y SILLAS PLASTICAS SIN BRAZO.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2885.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T15:01:02-05:00"},"title":"ADQUISICION DE MOBILIARIOS","value":{"amount":2885.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0432102597721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0432102597721_202307280955","date":"2021-05-12T14:58:43.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:58:40-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0270072597720_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270072597720","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-196","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027007","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Panel 08100 Inmunodeficiencia\r\n\r\nPACIENTE: Lucas E. Cordoba\r\nEDAD: 8 meses\r\nDX: Falla de medro","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:53:34-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-196","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270072597720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0270072597720_202307281044","date":"2021-05-12T14:58:40.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:58:02-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0068152597717_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0068152597717","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA, VILLA GUADALUPE, CHITRÉ."},"contactPoint":{"email":"aivillarrealc@minsa.gob.pa","name":"Alejandra Villarreal Caballero","telephone":"996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.226-MCO-2021 TONER","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006815","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO 78A (ORIGINAL) | MARCA: HP | CASA FABRICANTE: HP | PAÍS DE ORIGEN: CHINA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO RICOH SP310 (ORIGINAL) | MARCA: RICOH | CASA FABRICANTE: RICOH | PAÍS DE ORIGEN: USA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":513.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T09:17:22-05:00"},"title":"REQ.226-MCO-2021 TONER","value":{"amount":513.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0068152597717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0068152597717_202307280941","date":"2021-05-12T14:58:02.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-05-12T14:56:25-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0134492597715_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0134492597715","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial LLanos de Curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de Autoclave No. activo 3239, del Laboratorio de Biología Forense de Panamá","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013449","items":[{"classification":{"description":"Esterilizadores o autoclaves de vapor","id":"42281508","scheme":"UNSPSC"},"description":"Mantenimiento autoclave317elv, Activo32339,: Limpieza de la cámara autoclavado Chamber Brite Autoclave Cleaner, Verificaciónde sellos,limpieza de filtro de agua y aire, Verificación integridad de tarjeta de poder y control,Cal.y func, Ver. Firmware","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":936.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T10:32:45-05:00"},"title":"Mantenimiento de Autoclave No. activo 3239, del Laboratorio de Biología Forense de Panamá","value":{"amount":936.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0134492597715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0134492597715_202307281044","date":"2021-05-12T14:56:25.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-12T14:56:20-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0012032597714_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012032597714","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Donación de materiales para la beneficiaria del Corregimiento de Nuevo México.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001203","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO CEMEX USO GENERAL 42.5KG.(NO APLICA GARANTÍA)","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUE DE CONCRETO 4\" X 8\" X 16\".","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"POLVILLO(ARENA).","id":"3","quantity":2.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":301.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T15:06:48-05:00"},"title":"Donación de materiales para la beneficiaria del Corregimiento de Nuevo México.","value":{"amount":301.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012032597714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0012032597714_202307280955","date":"2021-05-12T14:56:20.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:54:18-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0270062597712_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270062597712","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-195","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027006","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Serología por toxocara canis IgC\r\n\r\nPACIENTE: Michelle de Gracia\r\nEDAD: 9 años\r\nDX: Atrofia del nervio optico derecho","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":29.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:54:16-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-195","value":{"amount":29.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270062597712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0270062597712_202307281044","date":"2021-05-12T14:54:18.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T14:53:56-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4119922597711_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4119922597711","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE, FENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA"},"contactPoint":{"email":"vgordon@css.gob.pa","name":"Vladimir Abdul Gordon Gonzalez","telephone":"507-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NECTAR DE FRUTOS DE DIFERENTES SABORES PARA EL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-411992","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"NECTAR D/FRUTA SUMPLEN UVA/ARANDA 200ML ","id":"1","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"NECTAR D/FRUTA SUMPLEN MANGO 200ML ","id":"2","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"NECTAR D/FRUTA SUMPLEN NARANJA 200ML ","id":"3","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"NECTAR D/FRUTA SUMPLEN DURAZNO 200ML ","id":"4","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2307.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T08:43:45-05:00"},"title":"NECTAR DE FRUTOS DE DIFERENTES SABORES PARA EL HOSPITAL DE ALMIRANTE.","value":{"amount":2307.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4119922597711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4119922597711_202307281614","date":"2021-05-12T14:53:56.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-12T14:53:44-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0118162597710_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0118162597710","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Gasas no estéril y Algodón en motas.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011816","items":[{"classification":{"description":"Gasas o curettes quirúrgicos","id":"42291607","scheme":"UNSPSC"},"description":"Gasas no estéril 4 x 4 x 12","id":"1","quantity":24.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Algodón","id":"11121802","scheme":"UNSPSC"},"description":"Algodón en motas tamaño 0.7g","id":"2","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":266.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de Gasas no estéril y Algodón en motas.","value":{"amount":266.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0118162597710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0118162597710_202307280941","date":"2021-05-12T14:53:44.183-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T14:53:31-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0440612597708_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440612597708","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chame, entrando por el municipio, primera cuadra a mano derecha."},"contactPoint":{"email":"aramismarin@yahoo.es","name":"Aramis Alfredo Marín ","telephone":"507-2406260"},"id":"22009","identifier":{"id":"22009","legalName":"CENTRO EDUCATIVO RAFAEL MADURO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO RAFAEL MADURO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra, revisión, rellenado e instalación de extintores, incluye rótulos de información.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044061","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Cilindros de 30 cm, llenos. incluye instalación y capacitación al personal de su uso","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Revisión, rellenado e instalación de dos cilindros ya existentes en el centro educativo. A uno de ellos se les debe instalar la manguera. Se incluye imagen que ilustra el estado.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Rótulos de información, en plástico corrugado, los mismo deben ser de 0,40 x 0,40 cm instalado con la siguiente información. Esc. Bilingüe Rafael Maduro G. instrucciones de uso del extintor y sobre que tipo de fuego se puede usar. En español.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":408.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22009","name":"CENTRO EDUCATIVO RAFAEL MADURO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T14:58:00-05:00"},"title":"Compra, revisión, rellenado e instalación de extintores, incluye rótulos de información.","value":{"amount":408.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440612597708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0440612597708_202307281614","date":"2021-05-12T14:53:31.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-05-12T14:51:12-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0002842597702_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0002842597702","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"Bocas el  Toro, Almirante,  Avenida Olmedo Sole Segunda Planta frente al IDAAN"},"contactPoint":{"email":"graciaeliet@gmail.com","name":"Eliet Gracia Gomez","telephone":"507-68631627"},"id":"42093","identifier":{"id":"42093","legalName":"MUNICIPIO DE ALMIRANTE ","scheme":"PA-PRP"},"name":"MUNICIPIO DE ALMIRANTE ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de mantenimiento para el camión de recolección de basura del Municipio de Almirante","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000284","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 15W40   SINTETICO PARA MOTORES","id":"1","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITTE 80W90 PARA TRANSMISION ","id":"2","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE PARA DIFERENCIALES","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTROS DE DIESEL","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA MANTENIMIENTO COMPLETO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":609.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42093","name":"MUNICIPIO DE ALMIRANTE "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T11:52:39-05:00"},"title":"Suministro de mantenimiento para el camión de recolección de basura del Municipio de Almirante","value":{"amount":609.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0002842597702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0002842597702_202307280941","date":"2021-05-12T14:51:12.94-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-05-12T14:50:54-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0016362597701_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016362597701","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"materiales para la limpieza de los tecas ,soldar el vagón y la cuchilla, pinturas para la biblioteca, etc.","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001636","mainProcurementCategory":"goods","minValue":{"amount":1753.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"materiales para la limpieza de los tecas ,soldar el vagón y la cuchilla, pinturas para la biblioteca, etc.","value":{"amount":1753.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016362597701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0016362597701_202307280941","date":"2021-05-12T14:50:54.35-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:50:46-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0107292597700_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0107292597700","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL PLANTA BAJA"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE ROPA PARA MEDICO TAMAÑO MEDIANO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010729","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE ROPA PARA MEDICO TAMAÑO FT: 105129","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5007.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-17T10:47:45-05:00"},"title":"JUEGO DE ROPA PARA MEDICO TAMAÑO MEDIANO","value":{"amount":5007.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0107292597700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0107292597700_202307281614","date":"2021-05-12T14:50:46.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:50:39-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0270052597699_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270052597699","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-194","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027005","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Panel Genético Neuromuscular\r\n\r\nPACIENTE: Anay Rodriguez\r\nEDAD: 1 año\r\nDX: Descartar enfermedad neuromuscular","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:54:58-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-194","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270052597699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0270052597699_202307281044","date":"2021-05-12T14:50:39.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845348","name":"MUNICIPIO DE COLON"},"date":"2021-05-12T14:50:06-05:00","id":"ocds-emvi6n-2021-5-16-516-03-CM-0005332597698_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-16-516-03-CM-0005332597698","parties":[{"id":"1845348","name":"MUNICIPIO DE COLON","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juntacomunaldesanjuan@gmail.com","name":"Ivan Tejada Lombardo","telephone":"507-61228561"},"id":"35478","identifier":{"id":"35478","legalName":"Junta Comunal de Nuevo San Juan","scheme":"PA-PRP"},"name":"Junta Comunal de Nuevo San Juan","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de material selecto para la Comunidad de San Juan Villa entre 2 Ríos","hasEnquiries":false,"id":"2021-5-16-516-03-CM-000533","items":[{"classification":{"description":"Bloques de piedra","id":"30131503","scheme":"UNSPSC"},"description":"Material Selecto","id":"1","quantity":934.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9993.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35478","name":"Junta Comunal de Nuevo San Juan"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T15:15:13-05:00"},"title":"Suministro de material selecto para la Comunidad de San Juan Villa entre 2 Ríos","value":{"amount":9993.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-16-516-03-CM-0005332597698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-16-516-03-CM-0005332597698_202307280955","date":"2021-05-12T14:50:06.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:49:57-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0107282597696_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0107282597696","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-5947  JUEGO DE TETINAS DE UN SOLO USO ESTERIL  FT: 107985","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010728","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE TETINAS DE UN SOLO USO.  ESTERILES   FT: 107985","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-17T12:54:20-05:00"},"title":"SC-5947  JUEGO DE TETINAS DE UN SOLO USO ESTERIL  FT: 107985","value":{"amount":1300.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0107282597696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0107282597696_202307281044","date":"2021-05-12T14:49:57.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-05-12T14:49:03-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0025642597695_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0025642597695","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO Y PROVINCIA DE PANAMÁ, CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"bodavalos@fiscaliadecuentas.gob.pa","name":"Bolivar Dávalos","telephone":"507-5062047"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ARTÍCULO DE OFICINA PARA SERVIDORES PÚBLICOS DE LA FISCALÍA GENERAL DE CUENTAS","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002564","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLÍGRAFOS CON GRABADO PERSONALIZADO (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":246.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T16:33:31-05:00"},"title":"SUMINISTRO DE ARTÍCULO DE OFICINA PARA SERVIDORES PÚBLICOS DE LA FISCALÍA GENERAL DE CUENTAS","value":{"amount":246.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0025642597695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0025642597695_202307280941","date":"2021-05-12T14:49:03.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T14:48:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4119892597692_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4119892597692","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORRO PARA CAMA .REQUISICION: 1000750716-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-CM-411989","items":[{"classification":{"description":"Protegesábanas de hospital","id":"42132101","scheme":"UNSPSC"},"description":"FORRO PARA CAMA.","id":"1","quantity":1500.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T08:42:07-05:00"},"title":"FORRO PARA CAMA .REQUISICION: 1000750716-08-106","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4119892597692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4119892597692_202307281614","date":"2021-05-12T14:48:24.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:47:36-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0270042597688_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270042597688","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-193","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027004","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Panel Genético Epilepsia\r\n\r\nPACIENTE: Alanis ramos\r\nEDAD: 10 meses\r\nDX: Encefalopatia epileptica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:57:07-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-193","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270042597688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0270042597688_202307281044","date":"2021-05-12T14:47:36.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T14:45:32-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4119862597684_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4119862597684","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmoreno@css.gob.pa","name":"Nilvia Anelis Moreno Escobar","telephone":"507-9668809"},"id":"24528","identifier":{"id":"24528","legalName":"AGENCIA DE LA VILLA DE LOS SANTOS","scheme":"PA-PRP"},"name":"AGENCIA DE LA VILLA DE LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE ASEO","hasEnquiries":false,"id":"2021-1-10-0-07-CM-411986","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"CAJAS DE PAPEL TOALLA INTERDOBLADO ","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":361.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24528","name":"AGENCIA DE LA VILLA DE LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T14:59:31-05:00"},"title":"UTILES DE ASEO","value":{"amount":361.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4119862597684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4119862597684_202307281614","date":"2021-05-12T14:45:32.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T14:45:15-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4119852597683_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4119852597683","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA - VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"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":"MATERIALES ELECTRICO EN GENERAL","hasEnquiries":false,"id":"2021-1-10-0-09-CM-411985","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOTOCELDA DE OJO DE 1,000 WATTS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTE","id":"2","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA DE TOMA CORRIENTE DOBLE","id":"3","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TRANSFORMADORES ELECTRONICO 4X32 WATTS","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TRANSFORMADORES LED DE 18W","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TRANSFORMADORES  LED DE 48W","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBOS FLUORECENTES","id":"7","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOCOS FLOURECENTES","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CINTA AISLANTE DE BUENA CALIDAD","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJILLA DE MOLDURA PLASTICAS TAMAÑO BAJO","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ROSETAS SENCILLAS DE PORCELANA SIN CADENA","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOCO FLOURECENTE DE 25WATTS CON ROSCA","id":"12","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T15:58:18-05:00"},"title":"MATERIALES ELECTRICO EN GENERAL","value":{"amount":1951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4119852597683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4119852597683_202307280955","date":"2021-05-12T14:45:15.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:44:07-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0270032597681_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270032597681","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-192","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027003","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Hibridación Genómica Comparativa\r\n\r\nPACIENTE: Anay Rodriguez\r\nEDAD: 1 año\r\nDX: Alteracion cromosomica estructural","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":707.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:04:32-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-192","value":{"amount":707.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270032597681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0270032597681_202307281614","date":"2021-05-12T14:44:07.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T14:43:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4119832597678_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4119832597678","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000752818-08-94 PIRIMETAMINA 25MG, COMPRIMIDO V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-411983","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PIRIMETAMINA 25MG, COMPRIMIDO V.O.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-17T10:30:00-05:00","maxExtentDate":"2021-05-17T10:30:00-05:00","startDate":"2021-05-12T15:03:00-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000752818-08-94 PIRIMETAMINA 25MG, COMPRIMIDO V.O.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4119832597678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4119832597678_202307280941","date":"2021-05-12T14:43:13.833-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:43:11-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0105642597677_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0105642597677","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA (VERAGUAS)"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SODIO CLORURO SOLUCION HIPERTONICA 17 A 25 % SOLUCION INTRAVENOSA. F.T. 12099","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010564","items":[{"classification":{"description":"Electrolitos de cloruro de sodio","id":"51191602","scheme":"UNSPSC"},"description":"SODIO CLORURO SOLUCION HIPERTONICA 17 A 25% SOLUCION INTRAVENOSA. FICHA 12099. NO REQUIERE CERTIFICADO DE INTERCAMBIAL","id":"1","quantity":3900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T14:55:42-05:00"},"title":"SODIO CLORURO SOLUCION HIPERTONICA 17 A 25 % SOLUCION INTRAVENOSA. F.T. 12099","value":{"amount":3900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0105642597677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0105642597677_202307281044","date":"2021-05-12T14:43:11.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-12T14:43:01-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0012022597675_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012022597675","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Donación de materiales de construcción para beneficiaria del Corregimiento de Guarumal.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001202","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUE DE 4\", HECHO EN EL TEJAR, ALANJE.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO BAYANO 42.5KG, HECHO EN PANAMÁ.\r\nGARANTÍA: 1 MES.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA 3/8 X 30 CORRUGADA, HECHO EN CHINA.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":207.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T14:51:55-05:00"},"title":"Donación de materiales de construcción para beneficiaria del Corregimiento de Guarumal.","value":{"amount":207.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012022597675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0012022597675_202307280955","date":"2021-05-12T14:43:01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:42:18-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0063942597674_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063942597674","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/REGION DE COLON"},"contactPoint":{"email":"dgittens@minsa.gob.pa","name":"delia leticia gittens vantul","telephone":"475-2037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGOS DE TACOS DE FRENO DELANTERO Y TRASERO,LIMPIADOR DE FRENO.MANO DE OBRA","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006394","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS DELANTERO AMBULANCIA MARCA DODGE MODELO PROMASTER AÑO 2017 UNIDAD 026,060,028,053.PLACA G09679,G09782,G02667,G09788","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS TRASEROS.AMBULANCIA MARCA DODGE MODELO PROMASTER AÑO 2017 UNIDAD 026,060,028,053.PLACA G09679,G09782,G02667,G09788","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"MANO DE OBRA DE REEMPLAZO DE TACOS DE FRENOS DELANTEROS Y TRASEROS.AMBULANCIA MARCA DODGE MODELO PROMASTER AÑO 2017 UNIDAD 026,060,028,053.PLACA G09679,G09782,G02667,G09788","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIMPIADOR DE FRENOS.AMBULANCIA MARCA DODGE MODELO PROMASTER AÑO 2017 UNIDAD 026,060,028,053.PLACA G09679,G09782,G02667,G09788","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6308.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T15:03:31-05:00"},"title":"JUEGOS DE TACOS DE FRENO DELANTERO Y TRASERO,LIMPIADOR DE FRENO.MANO DE OBRA","value":{"amount":6308.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063942597674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0063942597674_202307280955","date":"2021-05-12T14:42:18.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:41:28-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0270022597673_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270022597673","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-191","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027002","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Hibridación Genómica Comparativa\r\n\r\nPACIENTE: (a) Aurelina Urriola\r\nEDAD: 2 meses\r\nDX: Alteracion cromosomica estructural","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":707.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T12:41:44-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-191","value":{"amount":707.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270022597673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0270022597673_202307281614","date":"2021-05-12T14:41:28.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T14:41:16-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0753712597672_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0753712597672","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN CRISTOBAL-DAVID-CHIRIQUI"},"contactPoint":{"email":"centro.1686@meduca.gob.pa","name":"Judith Pinzón","telephone":"507-7752278"},"id":"21703","identifier":{"id":"21703","legalName":"I.P.T. ARNULFO ARIAS MADRID","scheme":"PA-PRP"},"name":"I.P.T. ARNULFO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 6 CANDADOS QUE SERÁN UTILIZADOS EN LA VACUNACION: 2 SALÓN DE VACUNACION, 2 POST. VACUNACION, 1 URGENCIAS MEDICAS, 1 INSUMOS. QUE SE REALIZARA EN EL I.P.T. ARNULFO ARIAS","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075371","items":[{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CANDADOS TRI-CIRCLE 50MM","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":54.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21703","name":"I.P.T. ARNULFO ARIAS MADRID"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T14:45:06-05:00"},"title":"COMPRA DE 6 CANDADOS QUE SERÁN UTILIZADOS EN LA VACUNACION: 2 SALÓN DE VACUNACION, 2 POST. VACUNACION, 1 URGENCIAS MEDICAS, 1 INSUMOS. QUE SE REALIZARA EN EL I.P.T. ARNULFO ARIAS","value":{"amount":54.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0753712597672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0753712597672_202307281044","date":"2021-05-12T14:41:16.063-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:41:13-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0270012597671_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270012597671","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Calle 34"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS SOL.546-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027001","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP 954XL CYAN","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP 954XL MAGENTA ","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP 954XL YELLOW ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP 954XL NEGRA ","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1131.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T09:33:32-05:00"},"title":"TINTAS SOL.546-21","value":{"amount":1131.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270012597671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0270012597671_202307280941","date":"2021-05-12T14:41:13.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-05-12T14:39:32-05:00","id":"ocds-emvi6n-2021-5-109-01-10-PE-0000932597666_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-PE-0000932597666","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"jcailigandi02@gmial.com","name":"Meyvis Perez ","telephone":"507-3884110"},"id":"37097","identifier":{"id":"37097","legalName":"Junta Comunal de Ailigandi","scheme":"PA-PRP"},"name":"Junta Comunal de Ailigandi","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO","hasEnquiries":false,"id":"2021-5-109-01-10-PE-000093","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno estable sin refrigerar","id":"50192603","scheme":"UNSPSC"},"description":"ARROZ, AZUCAR, AVENA SARDINA, JAMONILLA, LECHE Y POROTO","id":"1","quantity":28.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":998.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"37097","name":"Junta Comunal de Ailigandi"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ALIMENTO","value":{"amount":998.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-PE-0000932597666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-PE-0000932597666_202307280955","date":"2021-05-12T14:39:32.07-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:38:25-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0270002597663_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270002597663","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-190","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027000","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Renina Plasmática\r\nAldosterona\r\n\r\nPACIENTE: Lucas Cordoba\r\nEDAD: 7 meses\r\nDX: Hipokalemia e/e","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":55.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:08:53-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-190","value":{"amount":55.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270002597663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0270002597663_202307280941","date":"2021-05-12T14:38:25.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:37:28-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0250502597661_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250502597661","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSÉ DOMINGO DE OBALDIA, DAVID CHIRIQUÍ REP. DE PANAMÁ."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SURFACTANTE PULMONAR  ENDOTRAQUEAL.\nREQ. 209/2021","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025050","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SURFACTANTE PULMONAR 200mg/8ml ENDOTRAQUEAL.  FT- 10063\r\nCOLFOSCERIL PALMITATO O FOSFOLIPIDOS es igual a 25mg/8ml, suspensión, vial, vía endotraqueal.","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T13:48:38-05:00"},"title":"SURFACTANTE PULMONAR  ENDOTRAQUEAL.\nREQ. 209/2021","value":{"amount":9730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250502597661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0250502597661_202307281044","date":"2021-05-12T14:37:28.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T14:37:05-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0183182597659_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0183182597659","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE EDUCACIÓN \nIPTA   LOS LLANOS \nDISTRITO DE  OCU\nPROVINCIA  DE  HERRERA"},"contactPoint":{"email":"javibeth-1987@hotmail.es","name":"ELIDIA IBETH MORENO","telephone":"507-68563098"},"id":"42721","identifier":{"id":"42721","legalName":"I.P.T.A. LOS LLANOS DE OCU","scheme":"PA-PRP"},"name":"I.P.T.A. LOS LLANOS DE OCU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE  PRODUCTOS AGRÍCOLAS  PARA  EL   PROYECTO DE  ÑAME","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018318","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HELOXIFOD  POST EMERGENT  DE   HOJA   ANGOSTA  (PÁRA  ÑAME)","id":"1","quantity":6.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"15-30-8 (PARA  ÑAME)","id":"2","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO  FOLIAR  ALTA  EN POTASIO ( PARA  ÑAME)","id":"3","quantity":6.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Urea (UF)","id":"13101904","scheme":"UNSPSC"},"description":"UREA  (ÑAME )","id":"4","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ENRAIZADOR (PARA ÑAME)","id":"5","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"DIMETHY-4-4- BIPYRIDINIUN DICHOLORIDE (PARA  ÑAME)","id":"6","quantity":8.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"ATRAZINA  (PARA  ÑAME) ","id":"7","quantity":3.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"AMETRINA    (PARA  ÑAME)","id":"8","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"DODECACLORO   PENTACICLO (5.21.02,6,G.05.8) ORGANOCLORADO CONTROLDE  ARRIERAS .","id":"9","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"ORGANNOFOSFORADO - FENITROTHION ","id":"10","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"CIPERMETRINA  (PARA  ÑAME)","id":"11","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"BOSCALID 25.2% PIROCLOST ROBINA (PARA  ÑAME)","id":"12","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"ANTIBIOTICO   AMINO-GLUCOSIDO-TETRACICLINA (PARA  ÑAME) ","id":"13","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":918.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42721","name":"I.P.T.A. LOS LLANOS DE OCU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T13:42:12-05:00"},"title":"COMPRA DE  PRODUCTOS AGRÍCOLAS  PARA  EL   PROYECTO DE  ÑAME","value":{"amount":918.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0183182597659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0183182597659_202307280955","date":"2021-05-12T14:37:05.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T14:35:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4119822597657_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4119822597657","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M., CTNI: 11208,"},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FENILEFRINA 10MG/ML. Ampolla IM IV;SC solución., CTNI: \t11208 LICITACIÓN PUBLICA DE MENOR CUANTÍA N° 1000756737-08-31 IRA CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-411982","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENILEFRINA 10MG/ML. Ampolla IM IV;SC solución.","id":"1","quantity":180.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-18T09:30:00-05:00","maxExtentDate":"2021-05-18T09:30:00-05:00","startDate":"2021-05-12T15:01:09-05:00"},"title":"FENILEFRINA 10MG/ML. Ampolla IM IV;SC solución., CTNI: \t11208 LICITACIÓN PUBLICA DE MENOR CUANTÍA N° 1000756737-08-31 IRA CONVOCATORIA.","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4119822597657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4119822597657_202307281614","date":"2021-05-12T14:35:28.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:35:27-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0269992597656_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269992597656","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-189","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026999","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"11-Deoxicortisol\r\n\r\nPACIENTE: Lucas Cordoba\r\nEDAD: 7 meses\r\nDX: Hipokalemia e/e","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":40.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:07:44-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-189","value":{"amount":40.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269992597656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0269992597656_202307280941","date":"2021-05-12T14:35:27.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T14:33:48-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4119812597655_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4119812597655","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO U-6 FB032T8 #765","hasEnquiries":false,"id":"2021-1-10-0-15-CM-411981","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO U-6 FB032T8 #765\t\r\n","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2796.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T14:38:26-05:00"},"title":"TUBO U-6 FB032T8 #765","value":{"amount":2796.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4119812597655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4119812597655_202307280941","date":"2021-05-12T14:33:48.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T14:31:17-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0269982597650_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269982597650","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-188","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026998","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Tamizaje Metabólico Ampliado (Baby Screem)\r\n\r\nPACIENTE: (o) Yamileth Garcia\r\nEDAD: 12 dias\r\nDX: Trastorno metabolico en estudio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":441.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:55:42-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-188","value":{"amount":441.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269982597650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0269982597650_202307281044","date":"2021-05-12T14:31:17.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T14:30:16-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0440602597648_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440602597648","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE PANAMA OESTE, DISTRITO DE LA CHORRERA, AVENIDA LAS AMERICAS."},"contactPoint":{"email":"enma.demartinez@meduca.gob.pa","name":"Enma De Martinez ","telephone":"509-5326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TÒNER PARA IMPRESORA HP LASER 104A ASIGNADO A COORDINACIÒN DE INGENIERIA Y ARQUITECTURA   DE  LA DIRECCIÒN REGIONAL DE PANAMA OESTE.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044060","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA HP LASER 104A\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T08:13:11-05:00"},"title":"COMPRA DE TÒNER PARA IMPRESORA HP LASER 104A ASIGNADO A COORDINACIÒN DE INGENIERIA Y ARQUITECTURA   DE  LA DIRECCIÒN REGIONAL DE PANAMA OESTE.","value":{"amount":45.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440602597648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0440602597648_202307280941","date":"2021-05-12T14:30:16.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-05-12T14:29:57-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0180032597647_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0180032597647","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"dwilliams@miviot.gob.pa","name":"Danilo Ricardo Williams","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD DE MATERIALES, PARA LAS CONTINGENCIAS A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018003","items":[{"classification":{"description":"Bloques de piedra","id":"30131503","scheme":"UNSPSC"},"description":"PIEDRA #4","id":"1","quantity":111.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de arena","id":"49171602","scheme":"UNSPSC"},"description":"ARENA DE MAR O CONTINENTAL LAVADA","id":"2","quantity":137.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7147.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T16:49:03-05:00"},"title":"SOLICITUD DE MATERIALES, PARA LAS CONTINGENCIAS A NIVEL NACIONAL","value":{"amount":7147.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0180032597647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0180032597647_202307280941","date":"2021-05-12T14:29:57.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-05-12T14:29:20-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0030102597644_202307280955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0030102597644","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]},{"contactPoint":{"email":"ceferinoherrera3@gmail.com","telephone":"507-66807007"},"id":"8--722-1322-1","name":"CEFERINO HERRERA B.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC 6698 (MTOO) SUMINISTRO DE BOMBILLOS, DIODOS, PITOS, CERRADURAS DE CABLE MINI CENTRAL ELÉCTRICA PARA EL MTTO PREVENTIVO Y CORRECTIVO DE LA FLOTA DE BUSES DE TMPSA","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003010","items":[{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"Bombillo H1 24 V - 70 W","id":"1","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5397.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"Bombillo 1 contacto luces direccionales frontales 24 V","id":"2","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1170.0,"currency":"PAB"}}},{"classification":{"description":"Bocina de vehículo","id":"25172110","scheme":"UNSPSC"},"description":"Pito","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5613.0,"currency":"PAB"}}},{"classification":{"description":"Diodos de energía","id":"32111509","scheme":"UNSPSC"},"description":"Diodo 3 amperios","id":"4","quantity":420.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":420.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de cable","id":"46171502","scheme":"UNSPSC"},"description":"Cerradura de cable mini central eléctrica","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":438.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13038.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8--722-1322-1","name":"CEFERINO HERRERA B."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-19T10:00:00-05:00","maxExtentDate":"2021-05-19T10:00:00-05:00","startDate":"2021-05-12T16:03:20-05:00"},"title":"SC 6698 (MTOO) SUMINISTRO DE BOMBILLOS, DIODOS, PITOS, CERRADURAS DE CABLE MINI CENTRAL ELÉCTRICA PARA EL MTTO PREVENTIVO Y CORRECTIVO DE LA FLOTA DE BUSES DE TMPSA","value":{"amount":13038.0,"currency":"PAB"}},"bids":{"details":[{"id":"3999581","date":"2021-05-19T00:28:43-05:00","status":"disqualified","items":[{"id":"1","description":"Iluminación exterior para automóviles","classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.35,"currency":"PAB"}},"quantity":2100},{"id":"2","description":"Iluminación exterior para automóviles","classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1800},{"id":"3","description":"Bocina de vehículo","classification":{"description":"Bocina de vehículo","id":"25172110","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"4","description":"Diodos de energía","classification":{"description":"Diodos de energía","id":"32111509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":420},{"id":"5","description":"Cierres de cable","classification":{"description":"Cierres de cable","id":"46171502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1994469","name":"CEFERINO HERRERA B.","ruc":"8--722-1322-1"}]}]}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0030102597644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0030102597644_202307280955","date":"2021-05-12T14:29:20.707-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-05-12T14:27:37-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0125872597642_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0125872597642","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION NACIONAL DE SERVICIOS Y MEDICOS"},"contactPoint":{"email":"mauricio9810@hotmail.com","name":"Mauricio Francisco Diaz Marquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIO DE OFICINA","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012587","items":[{"classification":{"description":"Mesas de actividades","id":"56121501","scheme":"UNSPSC"},"description":"MESA PLEGABLES PLASTICAS RECTANGULAR DE 6 PUESTOS\t\t\t\r\n","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores de documentos","id":"56101714","scheme":"UNSPSC"},"description":"MUEBLE AEREO RECTANGULAR NEGRO UN SOLO NIVEL\t\t\t\r\n","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIOS DE 2 GAVETAS CON LLAVE\t\t\t\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS EJECUTIVAS ERGONOMICAS CON BRAZO MOVIBLES QUE TENGA UN SOPORTE DE HASTA 250 LIBRAS\t\t\t\r\n\t\t\r\n","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"description":"ARCHIVADORES CON LLAVE DE 2 GAVETAS COLOR NEGRO\t\t\t\r\n","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS PLEGABLES COLOR NEGRO ACOLCHADA (ASIENTO Y RESPALDAR)\t\t\t\r\n","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2411.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T16:08:58-05:00"},"title":"MOBILIARIO DE OFICINA","value":{"amount":2411.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0125872597642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0125872597642_202307281044","date":"2021-05-12T14:27:37.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T14:27:26-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4119792597641_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4119792597641","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"QUETIAPINA FUMARATO, 200MG, TABLETA, VO","hasEnquiries":false,"id":"2021-1-10-0-09-LP-411979","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"QUETIAPINA FUMARATO, 200MG, TABLETA, VO","id":"1","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-05-13T14:00:00-05:00","maxExtentDate":"2021-05-13T14:00:00-05:00","startDate":"2021-05-12T14:38:36-05:00"},"title":"QUETIAPINA FUMARATO, 200MG, TABLETA, VO","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4119792597641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4119792597641_202307281614","date":"2021-05-12T14:27:26.387-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-05-12T14:26:56-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0151362597639_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0151362597639","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"mmarin@atp.gob.pa","name":"MARITZA MARIN","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Letreros Promocionales para el festival Virtual de mascaras y bailes de diablo congo.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015136","items":[{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"Tipo: auto enrollable (Roll Up) Casa productora: DPI Panama , Marca: DPI Panama, Pais de origen: China.\r\nMaterial: Lona de Vinil\r\nTamaño: 33X79 Pulgadas\r\nColor: A todo color\r\nResolucion: 1400 puntos por pulgada\r\nBase: estructura metalica     \r\n","id":"1","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T15:02:03-05:00"},"title":"Letreros Promocionales para el festival Virtual de mascaras y bailes de diablo congo.","value":{"amount":3220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0151362597639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0151362597639_202307280941","date":"2021-05-12T14:26:56.587-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}