{"recordsCount":416650,"pages":8333,"page":6770,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6771","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6769","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":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-08-04T15:05:20-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0100072668066_202307281206","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0100072668066","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESIÓN EN ROLLUP Y BACKING TIPO ACORDEÓN","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010007","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"ROLLUP 33 X 79 PULGADAS LONA IMPRESA A FULL COLOR Y ESTRUCTURA DE MONTAJE FÁCIL.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"BACKING TIPO ACORDEÓN TAMAÑO 2.3 X 2.3 METROS, LONA IMPRESA A FULL COLOR Y ESTRUCTURA DE MONTAJE FÁCIL.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1199.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T13:01:16-05:00"},"title":"SERVICIO DE IMPRESIÓN EN ROLLUP Y BACKING TIPO ACORDEÓN","value":{"amount":1199.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0100072668066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0100072668066_202307281206","date":"2021-08-04T15:05:20.337-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-20T15:07:54-05:00","id":"4102909","items":[{"classification":{"description":"Botellas de Hemocultivo Bact/Alert PF Plus Catálogo: 410853 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104123. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"description":"Botellas de Hemocultivo Bact/Alert PF Plus Catálogo: 410853 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104123. Entrega según lo solicitado.","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":930.56,"currency":"PAB"}}},{"classification":{"description":"Botellas de Hemocultivo Bact/Alert FN Plus Catálogo: 410852 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104122. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"description":"Botellas de Hemocultivo Bact/Alert FN Plus Catálogo: 410852 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104122. Entrega según lo solicitado.","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":879.67,"currency":"PAB"}}},{"classification":{"description":"Botellas de Hemocultivo Bact/Alert FA Plus Catálogo: 410851 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104121. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"description":"Botellas de Hemocultivo Bact/Alert FA Plus Catálogo: 410851 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104121. Entrega según lo solicitado.","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":879.67,"currency":"PAB"}}},{"classification":{"description":"Agar Trypcase Soja + 5% de Sangre de Cordero (TSS) Catálogo: 43001, Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 1 mes, Presentación: caja x 20 platos. F.T: 60569. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"description":"Agar Trypcase Soja + 5% de Sangre de Cordero (TSS) Catálogo: 43001, Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 1 mes, Presentación: caja x 20 platos. F.T: 60569. Entrega según lo solicitado.","id":"4","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.47,"currency":"PAB"}}},{"classification":{"description":"Chocolate Agar + Polyvitek (PVX) Catálogo: 43101, Marca: Biomerieux, Fabricante: Biomerieux S.A. País de origen: Francia, Vencimiento: 2 meses, Presentación: paquete de 20 platos (90mm).F.T: 60563. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"description":"Chocolate Agar + Polyvitek (PVX) Catálogo: 43101, Marca: Biomerieux, Fabricante: Biomerieux S.A. País de origen: Francia, Vencimiento: 2 meses, Presentación: paquete de 20 platos (90mm).F.T: 60563. Entrega según lo solicitado.","id":"5","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.82,"currency":"PAB"}}},{"classification":{"description":"Agar Mac Conkey Catálogo: 43141, Marca: Biomerieux, Fabricante: Biomerieux S.A. País de origen: Francia Vencimiento: 2 meses, Presentación: paquete de 20 platos (90mm). F.T: 60565. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"description":"Agar Mac Conkey Catálogo: 43141, Marca: Biomerieux, Fabricante: Biomerieux S.A. País de origen: Francia Vencimiento: 2 meses, Presentación: paquete de 20 platos (90mm). F.T: 60565. Entrega según lo solicitado.","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.76,"currency":"PAB"}}},{"classification":{"description":"Caldo Todd Hewitt + Antibióticos (Todd H-T) Catálogo: 42116, Marca: Biomerieux, Fabricante: Biomerieux S.A. País de origen: Francia Vencimiento: 1 mes, Presentación: 20 tubos de 9mL F.T: 107185. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"description":"Caldo Todd Hewitt + Antibióticos (Todd H-T) Catálogo: 42116, Marca: Biomerieux, Fabricante: Biomerieux S.A. País de origen: Francia Vencimiento: 1 mes, Presentación: 20 tubos de 9mL F.T: 107185. Entrega según lo solicitado.","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.47,"currency":"PAB"}}},{"classification":{"description":"Medio Chromid Strepto B (Strb)\r\nCatalogo: 43461 Marca: Biomerieux, Casa Productora: Biomerieux SA, País De Origen: Francia, Presentación: 20 Platos, Vencimiento: 1 Mes F.T: 107183. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"description":"Medio Chromid Strepto B (Strb)\r\nCatalogo: 43461 Marca: Biomerieux, Casa Productora: Biomerieux SA, País De Origen: Francia, Presentación: 20 Platos, Vencimiento: 1 Mes F.T: 107183. Entrega según lo solicitado.","id":"8","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.63,"currency":"PAB"}}},{"classification":{"description":"CHROMID Carba Agar Catálogo: 43861 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 1 mes, Presentación: caja de 20 platos. F.T: 103529. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"description":"CHROMID Carba Agar Catálogo: 43861 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 1 mes, Presentación: caja de 20 platos. F.T: 103529. Entrega según lo solicitado.","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.22,"currency":"PAB"}}},{"classification":{"description":"Medio Chromid Candida (CAN2) Catálogo: 43631 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: mínimo 1 mes, Presentación: caja de 2 x 10 platos. F.T: 101341. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"description":"Medio Chromid Candida (CAN2) Catálogo: 43631 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: mínimo 1 mes, Presentación: caja de 2 x 10 platos. F.T: 101341. Entrega según lo solicitado.","id":"10","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.97,"currency":"PAB"}}},{"classification":{"description":"Caldo Selenite F (Selenite F-T) Catálogo: 42099 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 1 mes, Presentación: caja de 20 tubos de 9 mL. F.T: 60454. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"description":"Caldo Selenite F (Selenite F-T) Catálogo: 42099 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 1 mes, Presentación: caja de 20 tubos de 9 mL. F.T: 60454. Entrega según lo solicitado.","id":"11","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.57,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":2592.32,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T15:05:09-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0089692668065_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0089692668065","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS DE LABORATORIO FICHAS TECNICAS: 104123, 104122, 104121,60569,60563,60565,107185,107183,103529,60454. REQ- L-022-2102910","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008969","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA POR 100 BOTELLA DE HEMOCULTIVO PF PLUS BOTELLA DE HEMOCULTIVO PEDIÁTRICA AERÓBICA FICHA TECNICA N° 104123 VER DESCRIPCION COMPLETA EN OTRAS CONDICIONES ","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2908.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA X 100 BOTELLA DE HEMOCULTIVO FN PLUS BOTELLA DE HEMOCULTIVO ANAERÓBICA, DE TECNOLOGÍA COLORIMÉTIRCA CON PERLAS POLIMÉRICAS ADSORBENTES PARA INHIBIR ANTIBIÓTICOS. FICHA TECNICA N° 104122 VER DESCRIPCION COMPLETA EN OTRAS CONDICIONES ","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2181.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA X 100 BOTELLA DE HEMOCULTIVO FA PLUS BOTELLA DE HEMOCULTIVO AERÓBICA, DE TECNOLOGÍA COLORIMÉTIRCA CON PERLAS POLIMÉRICAS ADSORBENTES PARA INHIBIR ANTIBIÓTICOS. FICHA TECNICA N° 104121VER DESCRIPCION COMPLETA EN OTRAS CONDICIONES ","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2181.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA POR 20 PLATOS PLATOS DE AGAR SANGRE SERVIDOS PLATOS PREPARADOS CON TRIPTICASA-SOYA Y SANGRE DE CARNERO PARA CULTIVOS MICROBIOLOGIVOS DE RUTINA FICHA TÉCNICA: 60569","id":"4","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":831.5,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA POR 20 PLATOS PLATOS DE AGAR CHOCOLATE SERVIDOS. MEDIODE CULTIVO PARA EL CRECIMIENTO, AISLAMIENTO\r\nDE NEISSERIAS Y OTROS MICROORGANISMOS\r\nFASTIDIOSOS. FICHA TECNICA N° 60563 ","id":"5","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":665.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UN PLATO AGAR MC CONKEY SERVIDO PARA AISLAMIENTO DE GRAM NEGATIVOS FICHA TECNICA N° 60565","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":835.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA POR 20 TUBOS DE 9 ML CALDO DE ENRIQUECIMIENTO SELECTIVO PARA ESTREPTOCOCOS DEL GRUPO B CALDO DE ENRIQUECIMIENTO SELECTIVO FICHA TÉCNICA: 107185. VER DESCRIPCION COMPLETA EN OTRAS CONDICIONES","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":204.6,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA POR 20 PLATOS PLATOS PREPARADOS CROMOGENICOS SELECTIVOS PARA EL CRIBADO DE LOS ESTREPTOCOCOS DEL GRUPO B MEDIO CROMOGENICO FICHA TÉCNICA: 107183 VER DESCRIPCION COMPLETA EN OTRAS CONDICIONES","id":"8","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":270.72,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA X 20 PLATOS AGAR CROMOGÉNICO PARA LA VIGILANCIA DE ENTEROBACTERIAS PRODUCTORAS DE CARBAPENEMASA (CRE)FICHA TECNICA 103529 VER DESCRIPCION COMPLETA EN OTRAS CONDICIONES","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":207.4,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA X 20 PLATO MEDIO CHROMID AGAR CROMOGENICO PARA EL AISLAMIENTO DE LEVADURAS FICHA TECNICA 101341","id":"10","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173.49,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA X 20 TUBOS DE 9 ML CALDO DE SELENITA SERVIDO MEDIO SELECTIVO DE ENRIQUECIMIENTO. LISTO PARA USAR. FICHA TECNICA 60454","id":"11","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.56,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11324.31,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-16T13:30:00-05:00","maxExtentDate":"2021-08-16T13:30:00-05:00","startDate":"2021-08-10T14:44:16-05:00"},"title":"REACTIVOS DE LABORATORIO FICHAS TECNICAS: 104123, 104122, 104121,60569,60563,60565,107185,107183,103529,60454. REQ- L-022-2102910","value":{"amount":11324.31,"currency":"PAB"}},"bids":{"details":[{"id":"4102909","date":"2021-08-16T09:39:37-05:00","status":"valid","items":[{"id":"1","description":"Botellas de Hemocultivo Bact/Alert PF Plus Catálogo: 410853 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104123. Entrega según lo solicitado.","classification":{"description":"Botellas de Hemocultivo Bact/Alert PF Plus Catálogo: 410853 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104123. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":930.56,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Botellas de Hemocultivo Bact/Alert FN Plus Catálogo: 410852 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104122. Entrega según lo solicitado.","classification":{"description":"Botellas de Hemocultivo Bact/Alert FN Plus Catálogo: 410852 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104122. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":879.67,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Botellas de Hemocultivo Bact/Alert FA Plus Catálogo: 410851 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104121. Entrega según lo solicitado.","classification":{"description":"Botellas de Hemocultivo Bact/Alert FA Plus Catálogo: 410851 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104121. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":879.67,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Agar Trypcase Soja + 5% de Sangre de Cordero (TSS) Catálogo: 43001, Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 1 mes, Presentación: caja x 20 platos. F.T: 60569. Entrega según lo solicitado.","classification":{"description":"Agar Trypcase Soja + 5% de Sangre de Cordero (TSS) Catálogo: 43001, Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 1 mes, Presentación: caja x 20 platos. F.T: 60569. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.47,"currency":"PAB"}},"quantity":25},{"id":"5","description":"Chocolate Agar + Polyvitek (PVX) Catálogo: 43101, Marca: Biomerieux, Fabricante: Biomerieux S.A. País de origen: Francia, Vencimiento: 2 meses, Presentación: paquete de 20 platos (90mm).F.T: 60563. Entrega según lo solicitado.","classification":{"description":"Chocolate Agar + Polyvitek (PVX) Catálogo: 43101, Marca: Biomerieux, Fabricante: Biomerieux S.A. País de origen: Francia, Vencimiento: 2 meses, Presentación: paquete de 20 platos (90mm).F.T: 60563. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.82,"currency":"PAB"}},"quantity":20},{"id":"7","description":"Caldo Todd Hewitt + Antibióticos (Todd H-T) Catálogo: 42116, Marca: Biomerieux, Fabricante: Biomerieux S.A. País de origen: Francia Vencimiento: 1 mes, Presentación: 20 tubos de 9mL F.T: 107185. Entrega según lo solicitado.","classification":{"description":"Caldo Todd Hewitt + Antibióticos (Todd H-T) Catálogo: 42116, Marca: Biomerieux, Fabricante: Biomerieux S.A. País de origen: Francia Vencimiento: 1 mes, Presentación: 20 tubos de 9mL F.T: 107185. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.47,"currency":"PAB"}},"quantity":4},{"id":"8","description":"Medio Chromid Strepto B (Strb)\r\nCatalogo: 43461 Marca: Biomerieux, Casa Productora: Biomerieux SA, País De Origen: Francia, Presentación: 20 Platos, Vencimiento: 1 Mes F.T: 107183. Entrega según lo solicitado.","classification":{"description":"Medio Chromid Strepto B (Strb)\r\nCatalogo: 43461 Marca: Biomerieux, Casa Productora: Biomerieux SA, País De Origen: Francia, Presentación: 20 Platos, Vencimiento: 1 Mes F.T: 107183. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.63,"currency":"PAB"}},"quantity":4},{"id":"9","description":"CHROMID Carba Agar Catálogo: 43861 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 1 mes, Presentación: caja de 20 platos. F.T: 103529. Entrega según lo solicitado.","classification":{"description":"CHROMID Carba Agar Catálogo: 43861 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 1 mes, Presentación: caja de 20 platos. F.T: 103529. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.22,"currency":"PAB"}},"quantity":2},{"id":"10","description":"Medio Chromid Candida (CAN2) Catálogo: 43631 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: mínimo 1 mes, Presentación: caja de 2 x 10 platos. F.T: 101341. Entrega según lo solicitado.","classification":{"description":"Medio Chromid Candida (CAN2) Catálogo: 43631 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: mínimo 1 mes, Presentación: caja de 2 x 10 platos. F.T: 101341. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.97,"currency":"PAB"}},"quantity":3},{"id":"11","description":"Caldo Selenite F (Selenite F-T) Catálogo: 42099 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 1 mes, Presentación: caja de 20 tubos de 9 mL. F.T: 60454. Entrega según lo solicitado.","classification":{"description":"Caldo Selenite F (Selenite F-T) Catálogo: 42099 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 1 mes, Presentación: caja de 20 tubos de 9 mL. F.T: 60454. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.57,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Agar Mac Conkey Catálogo: 43141, Marca: Biomerieux, Fabricante: Biomerieux S.A. País de origen: Francia Vencimiento: 2 meses, Presentación: paquete de 20 platos (90mm). F.T: 60565. Entrega según lo solicitado.","classification":{"description":"Agar Mac Conkey Catálogo: 43141, Marca: Biomerieux, Fabricante: Biomerieux S.A. País de origen: Francia Vencimiento: 2 meses, Presentación: paquete de 20 platos (90mm). F.T: 60565. Entrega según lo solicitado.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.76,"currency":"PAB"}},"quantity":500}],"value":{"amount":3332,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0089692668065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0089692668065_202307281657","date":"2021-08-04T15:05:09.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-04T15:04:52-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0161962668063_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0161962668063","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO SUPERIOR"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016196","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMAROTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":444.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T13:46:35-05:00"},"title":"APOYO ECONOMICO","value":{"amount":444.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0161962668063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0161962668063_202307281148","date":"2021-08-04T15:04:52.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T15:04:43-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0086132668061_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0086132668061","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"grojas@minsa.gob.pa","name":"Graciela Rojas","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Materiales metálicos para la construcción e instalación de ventanas en el almacén y depósito del C.M.I. de La Pintada. Req. #335","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008613","mainProcurementCategory":"goods","minValue":{"amount":308.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Materiales metálicos para la construcción e instalación de ventanas en el almacén y depósito del C.M.I. de La Pintada. Req. #335","value":{"amount":308.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0086132668061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0086132668061_202307281256","date":"2021-08-04T15:04:43.973-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-08-04T15:00:59-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0143802668057_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0143802668057","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO Y ADECUACIONES DE LOS DUCTOS DE A/A DE RECURSOS HUMANOS Y COMPRAS","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014380","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"\tSERVICIO DE SUMINISTRO Y ADECUACIONES DE LOS DUCTOS DE A/A DE RECURSOS HUMANOS Y COMPRAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T13:29:18-05:00"},"title":"SERVICIO DE SUMINISTRO Y ADECUACIONES DE LOS DUCTOS DE A/A DE RECURSOS HUMANOS Y COMPRAS","value":{"amount":1450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0143802668057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0143802668057_202307281657","date":"2021-08-04T15:00:59.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-04T15:00:42-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0325502668056_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0325502668056","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA, NC., SANTIAGO, VERAGUAS"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-24-295-LEGUMBRES PARA LA PREPARACIÓN DE COMIDAS Y VENTAS EN LA CASA CLUB EL COMPA MIDA.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032550","items":[{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"LIBRAS DE APIO\r\n","id":"1","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"LIBRAS DE AJIES\r\n","id":"2","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"LIBRAS DE CEBOLLAS\r\n","id":"3","quantity":70.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"LIBRAS DE REPOLLO\r\n","id":"4","quantity":45.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"LIBRAS DE LECHUGA\r\n","id":"5","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"LIBRAS DE PEPINO\r\n","id":"6","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"LIBRAS DE ZANAHORIAS\r\n","id":"7","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":"LIBRAS DE REMOLACHAS\r\n","id":"8","quantity":16.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de verduras","id":"70141520","scheme":"UNSPSC"},"description":"UNIDADES DE CHAYOTE\r\n","id":"9","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de jengibre","id":"10151806","scheme":"UNSPSC"},"description":"LIBRAS DE JENGIBRE (FRUTA SECA)\r\n","id":"10","quantity":16.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"LIBRAS DE AJO\r\n","id":"11","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UNIDADES DE PLÁTANO VERDE\r\n","id":"12","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"LIBRAS DE PAPAS\r\n","id":"13","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"LIBRAS DE TOMATES DE ENSALADAS\r\n","id":"14","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UNIDADES DE PIÑA\r\n","id":"15","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIBRAS DE MARACUYA\r\n","id":"16","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIBRAS DE PAPAYA\r\n","id":"17","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UNIDADES DE GUINEO\r\n","id":"18","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"LIBRAS DE CULANTRO\r\n","id":"19","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LIBRAS DE YUCA\r\n","id":"20","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LIBRAS DE ÑAME BABOSO\r\n","id":"21","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LIBRAS DE OTOE\r\n","id":"22","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de calabaza","id":"10151529","scheme":"UNSPSC"},"description":"LIBRAS DE ZAPALLO\r\n","id":"23","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"UNIDADES DE MAZORCA MAIZ NUEVO\r\n","id":"24","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1140.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T13:24:28-05:00"},"title":"SB-24-295-LEGUMBRES PARA LA PREPARACIÓN DE COMIDAS Y VENTAS EN LA CASA CLUB EL COMPA MIDA.","value":{"amount":1140.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0325502668056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0325502668056_202307281256","date":"2021-08-04T15:00:42.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-04T15:00:29-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0420422668054_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0420422668054","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas frente al cementerio de corozal edif. # 6521 planta baja"},"contactPoint":{"email":"carlos.cook@meduca.gob.pa","name":"Carlos Humberto cook mercado ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS, INSTALACIÓN Y REPARACION DE SISTEMA ELECTRICO DE TOYOTA FORTUNER AÑO 2015","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042042","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LA BOMBA DE INYECCIÓN, INYECTORES Y EL RIEL DE PULSACIÓN DE INYECCIÓN PARA TOYOTA FORTUNER AÑO 2015 CON N° DE CHASIS MHFYZ59G004009977 Y DE MOTOR N° 1KDU546622 ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REPARACIÓN DEL SISTEMA ELECTRICO EN GENERAL PARA TOYOTA FORTUNER AÑO 2015 CON N° DE CHASIS MHFYZ59G004009977 Y DE MOTOR N° 1KDU546622","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE EMPAQUE DE TAPA VALVULAS PARA TOYOTA FORTUNER AÑO 2015 CON N° DE CHASIS MHFYZ59G004009977 Y DE MOTOR N° 1KDU546622 ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1005.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE REPUESTOS, INSTALACIÓN Y REPARACION DE SISTEMA ELECTRICO DE TOYOTA FORTUNER AÑO 2015","value":{"amount":1005.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0420422668054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0420422668054_202307281148","date":"2021-08-04T15:00:29.913-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-08-04T15:00:22-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0077572668052_202307281206","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0077572668052","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"japonce@mop.gob.pa","name":"Jaison ponce ","telephone":"507-5079508"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"aaa","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007757","mainProcurementCategory":"goods","minValue":{"amount":22.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"aaa","value":{"amount":22.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0077572668052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0077572668052_202307281206","date":"2021-08-04T15:00:22.177-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T14:59:35-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0218962668051_202307281206","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0218962668051","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO"},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"21-0755 ** R3 - BOLSAS PLASTICAS TRANSPARENTES 6 X 12 (PAQUETES)","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021896","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLÁSTICAS TRANSPARENTES 6 X 12 (PAQUETES /100)","id":"1","quantity":1020.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":561.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"21-0755 ** R3 - BOLSAS PLASTICAS TRANSPARENTES 6 X 12 (PAQUETES)","value":{"amount":561.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0218962668051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0218962668051_202307281206","date":"2021-08-04T14:59:35.363-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-08-04T14:59:14-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0143582668049_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0143582668049","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de plancha térmica, lavador de rodillo y tinta negra proceso,","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014358","items":[{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"Plancha térmica una cara calibre 0.03","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza de superficies de contacto","id":"47131825","scheme":"UNSPSC"},"description":"Lavador de rodillo","id":"2","quantity":2.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extendedores de tinta de impresión","id":"60121718","scheme":"UNSPSC"},"description":"Tinta negra proceso","id":"3","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":666.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T08:12:10-05:00"},"title":"Adquisición de plancha térmica, lavador de rodillo y tinta negra proceso,","value":{"amount":666.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0143582668049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0143582668049_202307281657","date":"2021-08-04T14:59:14.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-08-04T14:58:59-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0099052668048_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0099052668048","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jesamaniego@tocumenpanama.aero","name":"Jaime Samaniego ","telephone":"507-2382906"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de impermeabilización de la losa sobre la puerta 108, 109, 112 y bodega C2-134.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009905","items":[{"classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"description":"Servicio de impermeabilización en el canal metálico sobre el local C2-134 en el Muelle norte. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8164.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T11:17:00-05:00"},"title":"Servicio de impermeabilización de la losa sobre la puerta 108, 109, 112 y bodega C2-134.","value":{"amount":8164.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0099052668048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0099052668048_202307281148","date":"2021-08-04T14:58:59.143-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-18T15:06:19-05:00","id":"4098683","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14239.56,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1686286-1-683474-43","name":"IMPORTACIONES Y VENTAS, S.A."}],"value":{"amount":13308.0,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-08-04T14:57:59-05:00","id":"ocds-emvi6n-2021-1-37-0-99-CM-0150442668047_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-99-CM-0150442668047","parties":[{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-2171729"},"id":"1686286-1-683474-43","name":"IMPORTACIONES Y VENTAS, S.A.","roles":["supplier","tenderer"]},{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ, VÍA TOCUMEN, PANAMÁ."},"contactPoint":{"email":"narjona@inadeh.edu.pa","name":"Nivia Arjona","telephone":"538-2474"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA EL DESARROLLO DE LOS CURSOS DE CHAPISTERIA Y PINTURA DE CENTROS INADEH DE PENONOME, TOCUMEN Y DAVID","hasEnquiries":false,"id":"2021-1-37-0-99-CM-015044","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"MATERIALES PARA EL DESARROLLO DE LOS CURSOS DE CHAPISTERIA Y PINTURA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14243.31,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1686286-1-683474-43","name":"IMPORTACIONES Y VENTAS, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-11T11:00:00-05:00","maxExtentDate":"2021-08-11T11:00:00-05:00","startDate":"2021-08-05T09:49:25-05:00"},"title":"COMPRA DE MATERIALES PARA EL DESARROLLO DE LOS CURSOS DE CHAPISTERIA Y PINTURA DE CENTROS INADEH DE PENONOME, TOCUMEN Y DAVID","value":{"amount":14243.31,"currency":"PAB"}},"bids":{"details":[{"id":"4098683","date":"2021-08-11T09:58:35-05:00","status":"valid","items":[{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14239.56,"currency":"PAB"}},"quantity":1}],"value":{"amount":14239,"currency":"PAB"},"tenderers":[{"id":"85982","name":"IMPORTACIONES Y VENTAS, S.A.","ruc":"1686286-1-683474-43"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-99-CM-0150442668047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-99-CM-0150442668047_202307281148","date":"2021-08-04T14:57:59.83-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-19T11:02:01-05:00","id":"4095114","items":[{"classification":{"description":"BISTEC PICADO","id":"50112002","scheme":"UNSPSC"},"description":"BISTEC PICADO","id":"1","quantity":2400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.85,"currency":"PAB"}}},{"classification":{"description":"CARNE SUAVE DE RES PARA GUISAR","id":"50112002","scheme":"UNSPSC"},"description":"CARNE SUAVE DE RES PARA GUISAR","id":"2","quantity":3000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.05,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6152-214-72586-42","name":"MATADERO CHIRIQUI, S.A."}],"value":{"amount":12.9,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T14:56:58-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4262062668044_202307281206","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4262062668044","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"josevanegasv@gmail.com","telephone":"774-9285 "},"id":"4-119-167-82","name":"JOSE ISRAEL VANEGAS VASQUEZ","roles":["tenderer"]},{"contactPoint":{"email":"mpino@cacosa.net","telephone":"721-0442 "},"id":"6152-214-72586-42","name":"MATADERO CHIRIQUI, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BISTEC PICADO, CARNE SUAVE DE RES PARA GUISAR","hasEnquiries":false,"id":"2021-1-10-0-04-CM-426206","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"BISTEC PICADO","id":"1","quantity":2400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE SUAVE DE RES PARA GUISAR","id":"2","quantity":3000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39840.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"4-119-167-82","name":"JOSE ISRAEL VANEGAS VASQUEZ"},{"id":"6152-214-72586-42","name":"MATADERO CHIRIQUI, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-10T11:00:00-05:00","maxExtentDate":"2021-08-10T11:00:00-05:00","startDate":"2021-08-04T16:24:07-05:00"},"title":"BISTEC PICADO, CARNE SUAVE DE RES PARA GUISAR","value":{"amount":39840.0,"currency":"PAB"}},"bids":{"details":[{"id":"4097096","date":"2021-08-10T10:23:41-05:00","status":"disqualified","items":[{"id":"1","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.3,"currency":"PAB"}},"quantity":2400},{"id":"2","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.85,"currency":"PAB"}},"quantity":3000}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"1950913","name":"JOSE ISRAEL VANEGAS VASQUEZ","ruc":"4-119-167-82"}]},{"id":"4095114","date":"2021-08-10T10:57:52-05:00","status":"valid","items":[{"id":"1","description":"BISTEC PICADO","classification":{"description":"BISTEC PICADO","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.85,"currency":"PAB"}},"quantity":2400},{"id":"2","description":"CARNE SUAVE DE RES PARA GUISAR","classification":{"description":"CARNE SUAVE DE RES PARA GUISAR","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.05,"currency":"PAB"}},"quantity":3000}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"1927968","name":"MATADERO CHIRIQUI, S.A.","ruc":"6152-214-72586-42"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4262062668044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4262062668044_202307281206","date":"2021-08-04T14:56:58.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-08-04T14:56:29-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0003502668043_202307281206","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003502668043","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL 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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CENA PARA LAS ENFERMERAS QUE REALIZAN JORNADA DE VACUNACION, PROGRAMA OPERACIÓN PANAVAC-19","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000350","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"CENAS PARA EL DIA 04 DE AGOSTO DE 2021","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"CENAS PARA EL DIA 05 DE AGOSTO DE 2021","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42093","name":"MUNICIPIO DE ALMIRANTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T15:55:02-05:00"},"title":"SUMINISTRO DE CENA PARA LAS ENFERMERAS QUE REALIZAN JORNADA DE VACUNACION, PROGRAMA OPERACIÓN PANAVAC-19","value":{"amount":1290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003502668043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0003502668043_202307281206","date":"2021-08-04T14:56:29.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T14:55:40-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0071062668041_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0071062668041","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA DE CHITRE"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9965310"},"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.310-DSCH-21 VARIADOR DE FRECUENCIA PARA SUCCION MOJAVE MODELO V3 REFERENCIA 5223","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007106","items":[{"classification":{"description":"Variadores de fase","id":"32101524","scheme":"UNSPSC"},"description":"VARIADOR DE FRECUENCIA PARA SUCCION MOJAVE MODELO V3 REFERENCIA 5223. SERIE TANQUE: 10016030094. SERIE BOMBA: 300 16030054. MARCA AIR TECNIQUES FAB: AIR TECHNIQUES PAIS: USA ","id":"1","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 POR LA INSTALACIÓN DE VARIADOR DE FRECUENCIA PARA SUCCION MOJAVE.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1731.8,"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":"2021-08-04T15:59:28-05:00"},"title":"REQ.310-DSCH-21 VARIADOR DE FRECUENCIA PARA SUCCION MOJAVE MODELO V3 REFERENCIA 5223","value":{"amount":1731.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0071062668041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0071062668041_202307281657","date":"2021-08-04T14:55:40.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T14:54:15-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4262042668038_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4262042668038","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMERICA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORAS TERMICA","hasEnquiries":false,"id":"2021-1-10-0-15-CM-426204","items":[{"classification":{"description":"Impresoras de cinta térmica","id":"43212108","scheme":"UNSPSC"},"description":"\r\nIMPRESORAS TERMICA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":733.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T11:13:39-05:00"},"title":"IMPRESORAS TERMICA","value":{"amount":733.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4262042668038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4262042668038_202307281657","date":"2021-08-04T14:54:15.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-08-04T14:54:13-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0046742668037_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0046742668037","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7202450"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLA DE SECRETARIA PARA DEPARTAMENTO DE TRANSPORTE","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004674","items":[{"classification":{"description":"Sillas de montar","id":"10141501","scheme":"UNSPSC"},"description":"SILLA DE SECRETARIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T15:23:45-05:00"},"title":"COMPRA DE SILLA DE SECRETARIA PARA DEPARTAMENTO DE TRANSPORTE","value":{"amount":160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0046742668037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0046742668037_202307281256","date":"2021-08-04T14:54:13.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-08-04T14:52:12-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0271642668035_202307281206","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0271642668035","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA VEHÍCULO MARCA HONDA C.R.V, CON PLACA 535077,ASIGNADO A LA COORDINACIÓN DE COLON.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027164","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA VEHÍCULO MARCA HONDA C.R.V, CON PLACA 535077,ASIGNADO A LA COORDINACIÓN DE COLON.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:51:55-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA VEHÍCULO MARCA HONDA C.R.V, CON PLACA 535077,ASIGNADO A LA COORDINACIÓN DE COLON.","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0271642668035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0271642668035_202307281206","date":"2021-08-04T14:52:12.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T14:51:34-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0218942668032_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0218942668032","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO"},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"R-2 JABON CARBÓLICO C/120","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021894","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN CARBÓLICO C/120","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"R-2 JABON CARBÓLICO C/120","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0218942668032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0218942668032_202307281148","date":"2021-08-04T14:51:34.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-08-04T14:51:11-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0183162668031_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0183162668031","parties":[{"contactPoint":{"email":"administracion@eurotecprocess.com","telephone":"507-3916286"},"id":"155677152-2-2019-85","name":"Euro Tec instrument services, Inc","roles":["tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil, edificio sede"},"contactPoint":{"email":"idelgado1@idaan.gob.pa","name":"Ivan joel delgado ","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ABRAZADERAS DE ACERO INOXIDABLES DE 1/2 \" HASTA DE 6\" PARA PVC.","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018316","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA A.I.1/2''X3'' P/TUB.GALVANIZA (ver especificaciones técnicas)","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA DE A.INOX. DE 3/4'' X 6'' (ver especificaciones técnicas)","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA A.I. 1'' X 3'' P/TUB. GALV. (ver especificaciones técnicas)","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA DE A. INOX. DE 1 1/2''X3'' (ver especificaciones técnicas)","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA A.I. 2'' X 7-1/2'' R. 2.35-2. (ver especificaciones técnicas)","id":"5","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA DE A.I.3''X7-1/2'' R. 3.46-3.(ver especificaciones técnicas)","id":"6","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA A.I. 3'' X 7-1/2'' R. 3.73-4.(ver especificaciones técnicas)","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA DE A. INOX. DE 4'' X7''PARA P (ver especificaciones técnicas)","id":"8","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA DE A. INOX. DE 4'' X 7''PARA (ver especificaciones técnicas)","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA A. INOX. 4''X12''PARA PVC. (ver especificaciones técnicas)","id":"10","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA A.I. 4''X12''PARA HD. (ver especificaciones técnicas)","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA DE A. INOX. DE 6'' X7''PARA P (ver especificaciones técnicas)","id":"12","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA DE A. INOX. DE 6'' X7'' PARA (ver especificaciones técnicas)","id":"13","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA DE A. INOX. DE 6'' X 7''PARA (ver especificaciones técnicas)","id":"14","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA DE A. INOX. 6 X12'' PARA PVC. (ver especificaciones técnicas","id":"15","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA A. I. 6''X12'' R.684-724 (ver especificaciones técnicas)","id":"16","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ABRAZADERA A. INOX. 6'' X 12''PARA AC. (ver especificaciones técnicas)","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49816.53,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"active","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":"155677152-2-2019-85","name":"Euro Tec instrument services, Inc"}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-08-17T09:00:00-05:00","maxExtentDate":"2021-08-17T09:00:00-05:00","startDate":"2021-08-05T08:19:03-05:00"},"title":"SUMINISTRO DE ABRAZADERAS DE ACERO INOXIDABLES DE 1/2 \" HASTA DE 6\" PARA PVC.","value":{"amount":49816.53,"currency":"PAB"}},"bids":{"details":[{"id":"4104725","date":"2021-08-17T08:45:41-05:00","status":"disqualified","items":[{"id":"1","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74841-0020101111 - ABRAZADERA T-C R=20-23mm x L=100mm PN16 (R=0.79-0.91\"x L=4\" 250 psi)","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74841-0020101111 - ABRAZADERA T-C R=20-23mm x L=100mm PN16 (R=0.79-0.91\"x L=4\" 250 psi)","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":269.48,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74841-0025151111 - ABRAZADERA T-C R=25-28mm x L=150mm PN16 (R=0.99-1.11\"x L=6\" 250 psi)","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74841-0025151111 - ABRAZADERA T-C R=25-28mm x L=150mm PN16 (R=0.99-1.11\"x L=6\" 250 psi)","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":281.88,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74841-0031101111 - ABRAZADERA T-C R=31-35mm x L=100mm PN16 (R=1.22-1.38\" x L=4\" 250psi)","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74841-0031101111 - ABRAZADERA T-C R=31-35mm x L=100mm PN16 (R=1.22-1.38\" x L=4\" 250psi)","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":270.17,"currency":"PAB"}},"quantity":50},{"id":"4","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74841-004610-1111 - ABRAZADERA T-C R=46-50mm x L=100mm PN16 (R=1.82-1.97\" x L=4\" 250psi)","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74841-004610-1111 - ABRAZADERA T-C R=46-50mm x L=100mm PN16 (R=1.82-1.97\" x L=4\" 250psi)","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":270.86,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0054201111 - ABRAZADERA FS-10 R=54-61mm x L=200mm PN16 (R=2.13-2.41\" x L= 8\" 250psi)","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0054201111 - ABRAZADERA FS-10 R=54-61mm x L=200mm PN16 (R=2.13-2.41\" x L= 8\" 250psi)","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":305.99,"currency":"PAB"}},"quantity":60},{"id":"6","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0087201111 - ABRAZADERA FS-10 R=87-94mm x L=200mm PN16 (R=3.43-3.70\" x L= 8\" 250 psi)","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0087201111 - ABRAZADERA FS-10 R=87-94mm x L=200mm PN16 (R=3.43-3.70\" x L= 8\" 250 psi)","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":309.44,"currency":"PAB"}},"quantity":55},{"id":"7","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0098201111 - ABRAZADERA FS-10 R=98-108mm x L=200mm PN16 (R=3.86-4.26\" x L= 8\" 250 psi)","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0098201111 - ABRAZADERA FS-10 R=98-108mm x L=200mm PN16 (R=3.86-4.26\" x L= 8\" 250 psi)","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":311.5,"currency":"PAB"}},"quantity":50},{"id":"8","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0108201111 - ABRAZADERA FS-10 R=108-118mm x L=200mm PN16 (R=4.26-4.65\" x L= 8\" 250psi)","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0108201111 - ABRAZADERA FS-10 R=108-118mm x L=200mm PN16 (R=4.26-4.65\" x L= 8\" 250psi)","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":313.57,"currency":"PAB"}},"quantity":60},{"id":"9","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0118201111 - ABRAZADERA FS-10 R=118-128mm x L=200mm PN16 (R=4.65-5.04\" x L= 8\" 250psi)","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0118201111 - ABRAZADERA FS-10 R=118-128mm x L=200mm PN16 (R=4.65-5.04\" x L= 8\" 250psi)","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":314.26,"currency":"PAB"}},"quantity":50},{"id":"10","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0108301111 - ABRAZADERA FS-10 R=108-118mm x L=300mm PN16 (R=4.26-4.65\" x L= 12\" 250psi)","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0108301111 - ABRAZADERA FS-10 R=108-118mm x L=300mm PN16 (R=4.26-4.65\" x L= 12\" 250psi)","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":349.4,"currency":"PAB"}},"quantity":60},{"id":"11","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0118201111 - ABRAZADERA FS-10 R=118-128mm x L=200mm PN16 (R=4.65-5.04\" x L= 8\" 250psi)","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0118201111 - ABRAZADERA FS-10 R=118-128mm x L=200mm PN16 (R=4.65-5.04\" x L= 8\" 250psi)","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":314.26,"currency":"PAB"}},"quantity":50},{"id":"12","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0165201111 - ABRAZADERA FS-10 R=165-175mm x L=200mm PN16 (R=6.50-6.89","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0165201111 - ABRAZADERA FS-10 R=165-175mm x L=200mm PN16 (R=6.50-6.89","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.46,"currency":"PAB"}},"quantity":60},{"id":"13","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0170201111 - ABRAZADERA FS-10 R=170-182mm x L=200mm PN16 (R=6.70-7.17\" x L8\" 250psi)","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0170201111 - ABRAZADERA FS-10 R=170-182mm x L=200mm PN16 (R=6.70-7.17\" x L8\" 250psi)","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.46,"currency":"PAB"}},"quantity":60},{"id":"14","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0170201111 - ABRAZADERA FS-10 R=170-182mm x L=200mm PN16 (R=6.70-7.17\" x L8\" 250psi)","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0170201111 - ABRAZADERA FS-10 R=170-182mm x L=200mm PN16 (R=6.70-7.17\" x L8\" 250psi)","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.46,"currency":"PAB"}},"quantity":50},{"id":"15","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0165301111 - ABRAZADERA FS-10 R=165-175mm x L=300mm PN16 (R=6.50-6.89\" x L=12\" 250psi)","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0165301111 - ABRAZADERA FS-10 R=165-175mm x L=300mm PN16 (R=6.50-6.89\" x L=12\" 250psi)","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":359.73,"currency":"PAB"}},"quantity":55},{"id":"16","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0170301111 - ABRAZADERA FS-10 R=170-182mm x L=300mm PN16 (R=6.70-7.17","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0170301111 - ABRAZADERA FS-10 R=170-182mm x L=300mm PN16 (R=6.70-7.17","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.42,"currency":"PAB"}},"quantity":55},{"id":"17","description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0170301111 - ABRAZADERA FS-10 R=170-182mm x L=300mm PN16 (R=6.70-7.17","classification":{"description":"Ofrecemos: \r\nOrigen: AVK-Netherlands\r\nAVK-74801-0170301111 - ABRAZADERA FS-10 R=170-182mm x L=300mm PN16 (R=6.70-7.17","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.42,"currency":"PAB"}},"quantity":50}],"value":{"amount":5352,"currency":"PAB"},"tenderers":[{"id":"2027247","name":"Euro Tec instrument services, Inc","ruc":"155677152-2-2019-85"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0183162668031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0183162668031_202307281148","date":"2021-08-04T14:51:11.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T14:48:48-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4262032668026_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4262032668026","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE."},"contactPoint":{"email":"migchong@css.gob.pa","name":"MIGUEL CHONG","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SE COMPRAN 5000 DIFENHIDRAMINA DE 25 MG, CASPULA V.O.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-426203","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"5000 DIFENHIDRAMINA DE 25 MG, CASPULA V.O.","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-10T10:30:00-05:00","maxExtentDate":"2021-08-10T10:30:00-05:00","startDate":"2021-08-04T14:56:25-05:00"},"title":"SE COMPRAN 5000 DIFENHIDRAMINA DE 25 MG, CASPULA V.O.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4262032668026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4262032668026_202307281256","date":"2021-08-04T14:48:48.993-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T14:47:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4262022668024_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4262022668024","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES","hasEnquiries":false,"id":"2021-1-10-0-08-LP-426202","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tGUANTE D/NITRILO C/PUÑ?O EXTENDIDO PEQUEÑ?O.","id":"1","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tGUANTE D/NITRILO C/PUÃ?O EXTEND MEDIANO","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES D/NITRILO C/PUÑ?O EXTENDIDO GRANDE","id":"3","quantity":8750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tGUANTES D/NITRILO C/PUÃ?O EXT GRANDE","id":"4","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49917.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-10T09:30:00-05:00","maxExtentDate":"2021-08-10T09:30:00-05:00","startDate":"2021-08-04T15:26:49-05:00"},"title":"GUANTES","value":{"amount":49917.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4262022668024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4262022668024_202307281148","date":"2021-08-04T14:47:56.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-04T14:46:49-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0161942668023_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0161942668023","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO SUPERIOR"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016194","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA DOBLE 4/6","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":296.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T13:59:33-05:00"},"title":"APOYO ECONOMICO","value":{"amount":296.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0161942668023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0161942668023_202307281148","date":"2021-08-04T14:46:49.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T14:46:45-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0051142668022_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0051142668022","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, RIO ABAJO CALLE MATIAS HERNADEZ, DETRAS DE LOS EDIFICIOS DE VILLA LORENA"},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADOR DE METAL DE 4 GAVETAS DE METAL","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005114","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADOR DE 4 GAVETAS DE METAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":209.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T07:44:41-05:00"},"title":"ARCHIVADOR DE METAL DE 4 GAVETAS DE METAL","value":{"amount":209.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0051142668022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0051142668022_202307281657","date":"2021-08-04T14:46:45.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T14:45:14-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0073062668019_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0073062668019","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Feliz, Chiriquí"},"contactPoint":{"email":"berlyyaneth18@gmail.com","name":"BERLY DEGRACIA","telephone":"6494-9128 / 727-0387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORIS CNB: Alquiler de Salón y alimentación para funcionarios de Monitoreo y Evaluación de la DNPSS.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007306","items":[{"classification":{"description":"Centros de conferencias","id":"90111601","scheme":"UNSPSC"},"description":"Alquiler de Salón abigail con abanicos, sillas y equipo de audio. ","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Merienda: Según menú en cotización. ","id":"2","quantity":208.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzo: Según menú en cotización","id":"3","quantity":222.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Estación de café permanente durante la reunión.","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3718.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T16:05:58-05:00"},"title":"FORIS CNB: Alquiler de Salón y alimentación para funcionarios de Monitoreo y Evaluación de la DNPSS.","value":{"amount":3718.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0073062668019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0073062668019_202307281657","date":"2021-08-04T14:45:14.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-08-04T14:44:39-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0176832668016_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0176832668016","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"msgonzalez@mef.gob.pa","name":"Maria Gonzalez ","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Renovación del plan de Suscripción anual del periodico LA ESTRELLA DE PANAMA del 4 de enero de 2021 al 31 de diciembre de 2021.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017683","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Suscripción Anual (1) 2021, nueve (9) Periodicos La Estrella de lunes a domingo del 4 de enero de 2021 al 31 de diciembre de 2021.\r\nLos periódicos-La Estrella-Lunes a Domingo.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"uscripción Anual (1) 2021, siete (7) Periódicos La Estrella de Lunes a Viernes.\r\nLos periódicos-La Estrella-Lunes a Viernes.","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Renovación del plan de Suscripción anual del periodico LA ESTRELLA DE PANAMA del 4 de enero de 2021 al 31 de diciembre de 2021.","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0176832668016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0176832668016_202307281148","date":"2021-08-04T14:44:39.18-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-08-04T14:44:36-05:00","id":"ocds-emvi6n-2021-2-66-0-06-LP-0183142668015_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-06-LP-0183142668015","parties":[{"contactPoint":{"email":"rpradoc@grupoflotec.com","telephone":"399 9018 "},"id":"1019283-1-540082-83","name":"GRUPO FLOTEC, S.A.","roles":["tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VÍA BRASIL EDIFICIO SEDE (SÓTANO)"},"contactPoint":{"email":"bgonzalez3@idaan.gob.pa","name":"Bianca Vianeth Gonzalez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"a.freeman@cableonda.net","telephone":"507-3949414"},"id":"2606990-1-834754-30","name":"Electric & Pneumatic Tecnology, S.A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRESOR DE AIRE","hasEnquiries":false,"id":"2021-2-66-0-06-LP-018314","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DE AIRE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":61942.3,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"1019283-1-540082-83","name":"GRUPO FLOTEC, S.A."},{"id":"2606990-1-834754-30","name":"Electric & Pneumatic Tecnology, S.A"}],"tenderPeriod":{"durationInDays":26,"endDate":"2021-08-31T09:00:00-05:00","maxExtentDate":"2021-08-31T09:00:00-05:00","startDate":"2021-08-04T17:04:34-05:00"},"title":"COMPRESOR DE AIRE","value":{"amount":61942.3,"currency":"PAB"}},"bids":{"details":[{"id":"4120425","date":"2021-08-30T17:58:49-05:00","status":"disqualified","items":[{"id":"1","description":"Compresores de aire","classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32997.3,"currency":"PAB"}},"quantity":2}],"value":{"amount":32997,"currency":"PAB"},"tenderers":[{"id":"2028532","name":"Electric & Pneumatic Tecnology, S.A","ruc":"2606990-1-834754-30"}]},{"id":"4119273","date":"2021-08-31T08:38:29-05:00","status":"disqualified","items":[{"id":"1","description":"Compresores de aire","classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32151.99,"currency":"PAB"}},"quantity":2}],"value":{"amount":32151,"currency":"PAB"},"tenderers":[{"id":"1952243","name":"GRUPO FLOTEC, S.A.","ruc":"1019283-1-540082-83"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-06-LP-0183142668015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-06-LP-0183142668015_202307281256","date":"2021-08-04T14:44:36.007-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-20T11:06:35-05:00","id":"4137981","items":[{"classification":{"description":"SILLA PARA DESCANSO DE PACIENTES,F.T: 101490.","id":"42192103","scheme":"UNSPSC"},"description":"SILLA PARA DESCANSO DE PACIENTES,F.T: 101490.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":525.61,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A."}],"value":{"amount":534.06,"currency":"PAB"}},{"date":"2021-12-20T11:06:35-05:00","id":"4138400","items":[{"classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"description":"Aparatos médicos de succión o vacío","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"961769-1-528081-21","name":"DMD PANAMA S.A."}],"value":{"amount":534.06,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T14:44:29-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0073052668013_202307281206","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0073052668013","parties":[{"contactPoint":{"email":"gerencia@ventasjelani.com","telephone":"507-3935618"},"id":"155599039-2-2015-46","name":"Jelani Suplidora Medica S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]},{"contactPoint":{"email":"sketch@cableonda.net","telephone":"224-0843 "},"id":"62559-85-352511-54","name":"TAMIR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"reve@alphamediq.com","telephone":"236-5846 "},"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"info@dmd.com.pa","telephone":"507-2271967"},"id":"961769-1-528081-21","name":"DMD PANAMA S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPOS MEDICO PARA EQUIPARAR EL CENTRO DE SALUD DE QUEBRADA HACHA(RIÑONERADE ACERO,SILLA PARA DESCANSO DE PACIENTES,SISTEMA AUTOMATICO PARA VERTER LAVAR,URINALES.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007305","items":[{"classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"description":"RIÑONERAS DE ACESRO INOXIDABLE,F.T: 108149.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Sillas de paciente","id":"42192103","scheme":"UNSPSC"},"description":"SILLA PARA DESCANSO DE PACIENTES,F.T: 101490.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras de laboratorio","id":"41103202","scheme":"UNSPSC"},"description":"sistema automático para verter, lavar y desinfectar urinales y paleta ,f.t:48587","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}},{"classification":{"description":"Urinarios","id":"30181506","scheme":"UNSPSC"},"description":"URINALES,F.T: 51844.","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15515.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155599039-2-2015-46","name":"Jelani Suplidora Medica S.A"},{"id":"62559-85-352511-54","name":"TAMIR, S.A."},{"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A."},{"id":"961769-1-528081-21","name":"DMD PANAMA S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T13:00:00-05:00","maxExtentDate":"2021-09-15T13:00:00-05:00","startDate":"2021-09-09T13:56:17-05:00"},"title":"COMPRA DE EQUIPOS MEDICO PARA EQUIPARAR EL CENTRO DE SALUD DE QUEBRADA HACHA(RIÑONERADE ACERO,SILLA PARA DESCANSO DE PACIENTES,SISTEMA AUTOMATICO PARA VERTER LAVAR,URINALES.","value":{"amount":15515.0,"currency":"PAB"}},"bids":{"details":[{"id":"4137981","date":"2021-09-15T10:39:56-05:00","status":"valid","items":[{"id":"1","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"SILLA PARA DESCANSO DE PACIENTES,F.T: 101490.","classification":{"description":"SILLA PARA DESCANSO DE PACIENTES,F.T: 101490.","id":"42192103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":525.61,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Lavadoras de laboratorio","classification":{"description":"Lavadoras de laboratorio","id":"41103202","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Urinarios","classification":{"description":"Urinarios","id":"30181506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":525,"currency":"PAB"},"tenderers":[{"id":"1876159","name":"ALPHA MEDIQ, S.A.","ruc":"65364-10-360951-42"}]},{"id":"4138400","date":"2021-09-15T12:46:17-05:00","status":"valid","items":[{"id":"1","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.2,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Sillas de paciente","classification":{"description":"Sillas de paciente","id":"42192103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Lavadoras de laboratorio","classification":{"description":"Lavadoras de laboratorio","id":"41103202","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Urinarios","classification":{"description":"Urinarios","id":"30181506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":175,"currency":"PAB"},"tenderers":[{"id":"84589","name":"DMD PANAMA S.A.","ruc":"961769-1-528081-21"}]},{"id":"4137858","date":"2021-09-15T10:36:06-05:00","status":"disqualified","items":[{"id":"1","description":"RIÑONERAS DE ACESRO INOXIDABLE,F.T: 108149.","classification":{"description":"RIÑONERAS DE ACESRO INOXIDABLE,F.T: 108149.","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Sillas de paciente","classification":{"description":"Sillas de paciente","id":"42192103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Lavadoras de laboratorio","classification":{"description":"Lavadoras de laboratorio","id":"41103202","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Urinales","classification":{"description":"Urinales","id":"30181506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":144,"currency":"PAB"},"tenderers":[{"id":"2006022","name":"Jelani Suplidora Medica S.A","ruc":"155599039-2-2015-46"}]},{"id":"4137856","date":"2021-09-15T10:17:43-05:00","status":"disqualified","items":[{"id":"1","description":"REIÑONERA DE ACERO INOXIDABLE DE 0.50L","classification":{"description":"REIÑONERA DE ACERO INOXIDABLE DE 0.50L","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.52,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Sillas de paciente","classification":{"description":"Sillas de paciente","id":"42192103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Lavadoras de laboratorio","classification":{"description":"Lavadoras de laboratorio","id":"41103202","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Urinarios","classification":{"description":"Urinarios","id":"30181506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":71,"currency":"PAB"},"tenderers":[{"id":"1883354","name":"TAMIR, S.A.","ruc":"62559-85-352511-54"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0073052668013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0073052668013_202307281206","date":"2021-08-04T14:44:29.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-08-04T14:44:14-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0081702668012_202307281206","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0081702668012","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Atlapa"},"contactPoint":{"email":"lcerna@ima.gob.pa","name":"Laxmi Cerna ","telephone":"507-5014637"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER PARA IMPRESORA LEXMARK MX622","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008170","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK MX622","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1266.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T08:55:49-05:00"},"title":"TONER PARA IMPRESORA LEXMARK MX622","value":{"amount":1266.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0081702668012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0081702668012_202307281206","date":"2021-08-04T14:44:14.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-08-04T14:44:06-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0027222668011_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027222668011","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Victor Manuel Santiago Estribi ","telephone":"507-68718033"},"id":"34271","identifier":{"id":"34271","legalName":"JUNTA COMUNAL LOS ANGELES ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LOS ANGELES ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ÚTILES DE OFICINA","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002722","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA BRTHER 6001BK","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA BROTHER BT5001 CIAN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA BROTHER BT5001 MAGENTA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA BROTHER BT5001 YELLOW","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON 190 BLACK","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON 190 CIAN","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON 190 MAGENTA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON 664 NEGRO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA GOTERO NEGRA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA ALMOHADILLA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etiquetas de quita y pon","id":"55121614","scheme":"UNSPSC"},"description":"QUITA Y PON ","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etiquetas de quita y pon","id":"55121614","scheme":"UNSPSC"},"description":"QUITA Y PON","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"UNA CAJITA DE GRAPAS PARA CLIPS-ADORA","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"anti adesivos","id":"15121512","scheme":"UNSPSC"},"description":"TAPE 3/4","id":"14","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAGINAS 8.5 * 14","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"CAJA DE 100 U DE FOLDER MANILA 8.5*11","id":"16","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"CAJA DE 100 U DE FOLDER MANILA 8.5 * 14","id":"17","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"SOBRE MANILA 10*15","id":"18","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"BINDING CASE # 51","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRO DE REGISTRO DE 3 COLUMNAS","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganchos de cable de acero","id":"20122349","scheme":"UNSPSC"},"description":"CAJITA DE GANCHOS DE METAL DE FOLDER","id":"21","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganchos de cable de acero","id":"20122349","scheme":"UNSPSC"},"description":"CAJITA DE GANCHO DE FOLDER PLASTICO","id":"22","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"CAJITA DE CLIPS DE COLORES","id":"23","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"CAJITA DE CLIPS DE COLORES 33MM","id":"24","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERA","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":199.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34271","name":"JUNTA COMUNAL LOS ANGELES "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T16:34:11-05:00"},"title":"COMPRA DE ÚTILES DE OFICINA","value":{"amount":199.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027222668011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0027222668011_202307281657","date":"2021-08-04T14:44:06.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1971126","name":"MUNICIPIO DE CHIMAN"},"date":"2021-08-04T14:43:27-05:00","id":"ocds-emvi6n-2021-5-74-0-08-CM-0000932668009_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0000932668009","parties":[{"id":"1971126","name":"MUNICIPIO DE CHIMAN","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE GONZALO VASQUEZ"},"contactPoint":{"email":"jorge.imelo19@gmail.com","name":"JORGE ISAAC MELO G","telephone":"507-67413678"},"id":"43323","identifier":{"id":"43323","legalName":"JUNTA COMUNAL GONZALO VASQUEZ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GONZALO VASQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de combustible para la junta comunal de gonzalo vasquez","hasEnquiries":false,"id":"2021-5-74-0-08-CM-000093","items":[{"classification":{"description":"Combustible para barcos","id":"15101509","scheme":"UNSPSC"},"description":"por compra combustible para lancha de la junta comunal","id":"1","quantity":674.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43323","name":"JUNTA COMUNAL GONZALO VASQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T15:27:26-05:00"},"title":"compra de combustible para la junta comunal de gonzalo vasquez","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0000932668009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-74-0-08-CM-0000932668009_202307281148","date":"2021-08-04T14:43:27.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T14:41:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4262002668004_202307281206","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4262002668004","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5, PUERTA 7."},"contactPoint":{"email":"lvallejos@css.gob.pa","name":"Luis Vallejos","telephone":"507-5130733"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA PARA LAS AREAS DE LA DENSYPS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-426200","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA PARA LAS AREAS DE LA DENSYPS.","id":"1","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":197.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T06:58:39-05:00"},"title":"PINTURA PARA LAS AREAS DE LA DENSYPS.","value":{"amount":197.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4262002668004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4262002668004_202307281206","date":"2021-08-04T14:41:20.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T14:40:35-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4261992668002_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4261992668002","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMERICA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO Y ALMUERZO PARA EL DIA 3 DE SEPTIEMBRE.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-426199","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIO ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE ALMUERZO","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":185.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T11:12:44-05:00"},"title":"SERVICIO DE REFRIGERIO Y ALMUERZO PARA EL DIA 3 DE SEPTIEMBRE.","value":{"amount":185.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4261992668002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4261992668002_202307281256","date":"2021-08-04T14:40:35.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T14:38:52-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0218932668000_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0218932668000","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO"},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"21-0755 ** R1 - PAÑUELOS DESECHABLES C/36 CAJITAS","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021893","items":[{"classification":{"description":"pañuelos","id":"53102512","scheme":"UNSPSC"},"description":"PAÑUELOS DESECHABLES C/36 CAJITAS","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":475.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"21-0755 ** R1 - PAÑUELOS DESECHABLES C/36 CAJITAS","value":{"amount":475.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0218932668000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0218932668000_202307281148","date":"2021-08-04T14:38:52.77-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-08-04T14:38:24-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0015372667999_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015372667999","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 lentes.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001537","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"ARO DE LENTES ES3864","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES BIFOCAL KR IPTOK CR39.\r\nGARANTÍA: 3 MESES EN EL ARO Y 15 DÍAS EN LA LENTE, ESTUCHE MAS PAÑITO GRATIS.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":105.5,"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":"2021-08-04T14:48:41-05:00"},"title":"Donación de lentes.","value":{"amount":105.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015372667999","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0015372667999_202307281256","date":"2021-08-04T14:38:24.537-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-22T12:56:28-05:00","id":"4107786","items":[{"classification":{"description":"FENTANILO 100MCG, PARCHES TRANSDERMICOS, VÍA TÓPICA. FICHA TECNICA ADQUISICION: 101583.","id":"95101012","scheme":"UNSPSC"},"description":"FENTANILO 100MCG, PARCHES TRANSDERMICOS, VÍA TÓPICA. FICHA TECNICA ADQUISICION: 101583.","id":"1","quantity":3075.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.49,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"44455-63-295915-37","name":"Pharma Chimique de Panama Import Export,S.A"}],"value":{"amount":24.49,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T14:36:28-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0190162667995_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0190162667995","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"tomas.herrera@phachisa.com","telephone":"2237199 "},"id":"44455-63-295915-37","name":"Pharma Chimique de Panama Import Export,S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FENTANILO 100MCG, PARCHES TRANSDERMICOS, VÍA TÓPICA. FICHA TECNICA ADQUISICION: 101583.","hasEnquiries":false,"id":"2021-0-12-11-08-LP-019016","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PRESENTACIÓN COMERCIAL: PARCHE. FENTANILO 100MCG, PARCHES TRANSDERMICOS, VÍA TÓPICA. FICHA TECNICA ADQUISICION: 101583.","id":"1","quantity":3075.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":103781.25,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"44455-63-295915-37","name":"Pharma Chimique de Panama Import Export,S.A"}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-08-19T09:00:00-05:00","maxExtentDate":"2021-08-19T09:00:00-05:00","startDate":"2021-08-05T10:45:43-05:00"},"title":"FENTANILO 100MCG, PARCHES TRANSDERMICOS, VÍA TÓPICA. FICHA TECNICA ADQUISICION: 101583.","value":{"amount":103781.25,"currency":"PAB"}},"bids":{"details":[{"id":"4107786","date":"2021-08-18T16:38:49-05:00","status":"valid","items":[{"id":"1","description":"FENTANILO 100MCG, PARCHES TRANSDERMICOS, VÍA TÓPICA. FICHA TECNICA ADQUISICION: 101583.","classification":{"description":"FENTANILO 100MCG, PARCHES TRANSDERMICOS, VÍA TÓPICA. FICHA TECNICA ADQUISICION: 101583.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.49,"currency":"PAB"}},"quantity":3075}],"value":{"amount":24,"currency":"PAB"},"tenderers":[{"id":"1879296","name":"Pharma Chimique de Panama Import Export,S.A","ruc":"44455-63-295915-37"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0190162667995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0190162667995_202307281657","date":"2021-08-04T14:36:28.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2021-08-04T14:35:09-05:00","id":"ocds-emvi6n-2021-1-50-0-08-CM-0008132667993_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0008132667993","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"ccambra@antai.gob.pa","name":"Carolina Cambra","telephone":"507-5200234"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES ELECTRICOS PARA LA INSTALACIÓN DE 6 AIRES ACONDICIONADOS EDIF 711","hasEnquiries":false,"id":"2021-1-50-0-08-CM-000813","items":[{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"1 TRAMO DE TUBERIA 3/8","id":"1","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"1 TRAMO DE TUBERIA 1/4","id":"2","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aislamiento de espuma","id":"30141503","scheme":"UNSPSC"},"description":"ARMAFLEX 1/2x1/2","id":"3","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos de caucho","id":"30101816","scheme":"UNSPSC"},"description":"CABLE 3x8","id":"4","quantity":70.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MAPPS GAS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aislantes eléctricos","id":"39121721","scheme":"UNSPSC"},"description":"TAPE DE TELA NEGRO","id":"6","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA ELECTRICA 2x4","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"ENCHUFLE 220","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TOMA CORRIENTE","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO 1/4","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO 3/8","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 5%","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"MOLDURA DE 1/2","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TAPA DE TOMA CORRIENTE","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Supervisión de instalación, ajuste o mantenimiento de calderas","id":"72102301","scheme":"UNSPSC"},"description":"MANO DE OBRA E INSTALACION DEL AIRE ACONDICIONADO DE 9,000 btu","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":679.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T11:14:00-05:00"},"title":"SUMINISTRO DE MATERIALES ELECTRICOS PARA LA INSTALACIÓN DE 6 AIRES ACONDICIONADOS EDIF 711","value":{"amount":679.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0008132667993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-50-0-08-CM-0008132667993_202307281148","date":"2021-08-04T14:35:09.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-08-04T14:34:54-05:00","id":"ocds-emvi6n-2021-5-30-08-04-CM-0001122667991_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-08-04-CM-0001122667991","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juntacomunalsc946@gmail.com","name":"Maryuris Miranda","telephone":"507-7090031"},"id":"26533","identifier":{"id":"26533","legalName":"JUNTA COMUNAL DE SAN CARLOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN CARLOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DESBORDADORA (MAQUINA LIRA CORTAGRAMA) PARA DAR APOYO A MORADOR DE LA COMUNIDAD DE SABANA BONITA DEL CORREGIMIENTO DE SAN CARLOS.","hasEnquiries":false,"id":"2021-5-30-08-04-CM-000112","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"REQUERIMOS REALIZAR UNA COMPRA DE MAQUINA DESBORDADERA (GUYRA) PARA DAR APOYO AL SR. JOSEPH SANTOS CABALLERO MORADOR DE LA COMUNIDAD DE NUEVO SAN CARLITOS, EL MISMO REQUIERE LA AYUDA YA QUE NO CUENTA CON LOS RECURSOS NECESARIOS PARA LA COMPRA DE...","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26533","name":"JUNTA COMUNAL DE SAN CARLOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T11:51:21-05:00"},"title":"COMPRA DE DESBORDADORA (MAQUINA LIRA CORTAGRAMA) PARA DAR APOYO A MORADOR DE LA COMUNIDAD DE SABANA BONITA DEL CORREGIMIENTO DE SAN CARLOS.","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-08-04-CM-0001122667991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-08-04-CM-0001122667991_202307281256","date":"2021-08-04T14:34:54.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-04T14:33:18-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0325482667988_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0325482667988","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"REGION 9 BOCAS DEL TORO"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHICULO SUZUKI YIMNY","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032548","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"REPUESTOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:18:27-05:00"},"title":"REPUESTOS PARA VEHICULO SUZUKI YIMNY","value":{"amount":98.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0325482667988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0325482667988_202307281256","date":"2021-08-04T14:33:18.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-04T14:33:15-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0601452667987_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0601452667987","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera Vía San Francisco Santiago de Veraguas"},"contactPoint":{"email":"dinoraort01@hotmail.com","name":"Dinora Ortega ","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos Dentales- CRUV","hasEnquiries":false,"id":"2021-1-90-0-09-CM-060145","items":[{"classification":{"description":"Cubreobjetos","id":"41122602","scheme":"UNSPSC"},"description":"Cubre zapatos desechables de tela no tejidas de polipropileno con elásticos en los bordes. (Los insumos deben tener fecha de vencimiento 2023, EN LOS INSUMOS QUE SE REQUIERAN","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"Guantes de Latex tamaño Medium","id":"2","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"Guantes de Latex tamaño Small ","id":"3","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"Mascarillas desechables planas con tiras de sujeción de doble pliegue.","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas de laboratorio","id":"41122404","scheme":"UNSPSC"},"description":"Pinza algodonera","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases médicos de succión","id":"42142403","scheme":"UNSPSC"},"description":"Envase para objetos punzante color rojo de 8 litros.","id":"6","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos o almohadillas absorbentes","id":"47131909","scheme":"UNSPSC"},"description":"Rollo de Esterilización con fuelle de 4 pulgadas","id":"7","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles o fluoruro de enjuagues","id":"42151905","scheme":"UNSPSC"},"description":"Gel de fluoruro sódico al 2% sabor a fresa","id":"8","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases médicos de succión","id":"42142403","scheme":"UNSPSC"},"description":"Guantes de Nitrilo extra grueso CJ / 100 unidades","id":"9","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"Guantes de nitrilo industrial verde talla medium ","id":"10","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"Guantes de nitrilo industrial verde talla large","id":"11","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":431.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:03:38-05:00"},"title":"Insumos Dentales- CRUV","value":{"amount":431.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0601452667987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0601452667987_202307281657","date":"2021-08-04T14:33:15.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-04T14:33:11-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019782667986_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019782667986","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE BICISILLA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001978","mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DONACION DE BICISILLA","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019782667986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019782667986_202307281148","date":"2021-08-04T14:33:11.077-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T14:32:53-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4261982667984_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4261982667984","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"997-0944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COBERTOR MULTICAPAS PARA SUPERFICIES","hasEnquiries":false,"id":"2021-1-10-0-02-LP-426198","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"1250 UNIDADES DE COBERTOR MULTICAPAS PARA SUPERFICIES\r\n\r\n( VER PLIEGO ADJUNTO )","id":"1","quantity":1250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-11T10:30:00-05:00","maxExtentDate":"2021-08-11T10:30:00-05:00","startDate":"2021-08-04T14:56:33-05:00"},"title":"COBERTOR MULTICAPAS PARA SUPERFICIES","value":{"amount":2125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4261982667984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4261982667984_202307281657","date":"2021-08-04T14:32:53.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-08-04T14:32:28-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0013822667982_202307281206","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0013822667982","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"UBICADO ENTRE AVE. BALBOA Y AVE. ECUADOR, FRENTE AL EDIFICIO DESTINY. "},"contactPoint":{"email":"amendoza.caspan@gmail.com","name":"Arminda Mendoza","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO Y APLICACION DE PINTURA EXTERIOR EN EDIFICIO, CUARTO ELECTRICO-BOMBA DE AGUA, CUARTO DE BASURA Y AREA DE JUEGOS SEDE DE CASPAN.","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001382","items":[{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO Y APLICACION DE PINTURA EXTERIOR EN EDIFICIO, CUARTO ELECTRICO-BOMBA DE AGUA, CUARTO DE BASURA Y AREA DE JUEGOS SEDE DE CASPAN.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":33905.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-11T11:00:00-05:00","maxExtentDate":"2021-08-11T11:00:00-05:00","startDate":"2021-08-05T13:00:31-05:00"},"title":"SERVICIO DE SUMINISTRO Y APLICACION DE PINTURA EXTERIOR EN EDIFICIO, CUARTO ELECTRICO-BOMBA DE AGUA, CUARTO DE BASURA Y AREA DE JUEGOS SEDE DE CASPAN.","value":{"amount":33905.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0013822667982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0013822667982_202307281206","date":"2021-08-04T14:32:28.793-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-04T14:30:48-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0006422667979_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0006422667979","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de un arreglo floral en pedestal","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000642","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"ARREGLO FLORAL EN PEDESTAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T12:02:04-05:00"},"title":"compra de un arreglo floral en pedestal","value":{"amount":80.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0006422667979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0006422667979_202307281657","date":"2021-08-04T14:30:48.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-08-04T14:30:21-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0040482667975_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0040482667975","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"CUARTEL RICARDO ARANGO EN AVENIDA CUBA Y CALLE 28, CALIDONIA."},"contactPoint":{"email":"obares@bomberos.gob.pa","name":"Orlando Bares Valdes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 73 gafetes de identificación o ficheros.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-004048","items":[{"classification":{"description":"Distintivos o portadistintivos","id":"55121804","scheme":"UNSPSC"},"description":"Gafetes de identificación color negro con letras blancas, grabado en laser tamaño 3\" X 0.75\".","id":"1","quantity":73.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":237.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T16:49:48-05:00"},"title":"Adquisición de 73 gafetes de identificación o ficheros.","value":{"amount":237.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0040482667975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0040482667975_202307281256","date":"2021-08-04T14:30:21.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T14:28:56-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4261962667970_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4261962667970","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN, CALLE TACHER"},"contactPoint":{"email":"bowens@css.gob.pa","name":"BETSY LUTTER DE OWENS","telephone":"346-26-63"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIO PAPEL PARA MONITOR FETAL (MAS ESPECIFICACIONES EN EL PLIEGO)","hasEnquiries":false,"id":"2021-1-10-0-15-LP-426196","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ACCESORIO PAPEL PARA MONITOR FETAL (MAS ESPECIFICACIONES EN EL PLIEGO)","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-08-06T10:35:00-05:00","maxExtentDate":"2021-08-06T10:35:00-05:00","startDate":"2021-08-04T14:32:34-05:00"},"title":"ACCESORIO PAPEL PARA MONITOR FETAL (MAS ESPECIFICACIONES EN EL PLIEGO)","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4261962667970","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4261962667970_202307281148","date":"2021-08-04T14:28:56.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-08-04T14:26:33-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0020452667965_202307281206","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020452667965","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"BENIGNO MONROY BARRIA","telephone":"507-7302511"},"id":"26526","identifier":{"id":"26526","legalName":"JUNTA COMUNAL DE BIJAGUAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BIJAGUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA MOTODESMALEZADORA PARA BENEFICIAR AL SEÑOR EDILBERTO CANO CED. 4-221-670","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002045","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"COMPRA DE UNA MOTODESMALEZADORA PARA BENEFICIAR AL SEÑOR EDILBERTO CANO CED. 4-221-670","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":863.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26526","name":"JUNTA COMUNAL DE BIJAGUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T14:40:08-05:00"},"title":"COMPRA DE UNA MOTODESMALEZADORA PARA BENEFICIAR AL SEÑOR EDILBERTO CANO CED. 4-221-670","value":{"amount":863.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020452667965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0020452667965_202307281206","date":"2021-08-04T14:26:33.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-08-04T14:26:14-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0139162667964_202307281256","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0139162667964","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE LABORATORIO (CUCHILLAS DE ALTO Y BAJO PERFIL)","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013916","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CUCHILLAS DE BAJO PERFIL (presentación cajas de 50 unidades)","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CUCHILAS DE ALTO PERFIL (presentación cajas de 50 unidades)","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7428.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSUMOS DE LABORATORIO (CUCHILLAS DE ALTO Y BAJO PERFIL)","value":{"amount":7428.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0139162667964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0139162667964_202307281256","date":"2021-08-04T14:26:14.67-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-08-04T14:25:39-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0012622667963_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012622667963","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE ASEO Y LIMPIEZA PARA EL MUNICIPIO DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001262","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"COMPRA DE UTILES DE ASEO Y LIMPIEZA PARA EL MUNICIPIO DE BOCAS DEL TORO.","id":"1","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2299.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T14:31:14-05:00"},"title":"COMPRA DE UTILES DE ASEO Y LIMPIEZA PARA EL MUNICIPIO DE BOCAS DEL TORO.","value":{"amount":2299.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012622667963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0012622667963_202307281657","date":"2021-08-04T14:25:39.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-08-04T14:24:42-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0046732667958_202307281206","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0046732667958","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7202450"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA PARA LOS ESTACIONAMIENTOS DE LA ALCALDIA","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004673","items":[{"classification":{"description":"Robots de pintura","id":"23153201","scheme":"UNSPSC"},"description":"PINTURA DE TRAFICO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":116.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T15:23:59-05:00"},"title":"COMPRA DE PINTURA PARA LOS ESTACIONAMIENTOS DE LA ALCALDIA","value":{"amount":116.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0046732667958","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0046732667958_202307281206","date":"2021-08-04T14:24:42.283-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}