{"recordsCount":416650,"pages":8333,"page":6249,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6250","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6248","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-06T08:44:33-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0206772716871_202307281317","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0206772716871","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"soniamaxwell24@gmail.com","name":"Sonia Maxwell","telephone":"507-67847112"},"id":"21628","identifier":{"id":"21628","legalName":"ESC. GATUNCILLO","scheme":"PA-PRP"},"name":"ESC. GATUNCILLO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"material eléctrico para aulas de la escuela Bilingüe Gatuncillo","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020677","items":[{"classification":{"description":"Alambre de cobre-acero (1% cobre)","id":"26121520","scheme":"UNSPSC"},"description":"Alambre #12 color negro","id":"1","quantity":25.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de cobre-acero (1% cobre)","id":"26121520","scheme":"UNSPSC"},"description":"Alambre#12 color rojo","id":"2","quantity":25.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de cobre-acero (1% cobre)","id":"26121520","scheme":"UNSPSC"},"description":"alambre # 12 color blanco","id":"3","quantity":25.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"lamparas 120 2x32 watt","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras por inyección de plástico","id":"31141501","scheme":"UNSPSC"},"description":"caja para moldura","id":"5","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"toma corriente 15 A/125 U","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"interruptor doble","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"tape eléctrico 3M","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas instaladas rígidas","id":"24121507","scheme":"UNSPSC"},"description":"caja tubo 32 W","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"bombillo LED","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21628","name":"ESC. GATUNCILLO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"material eléctrico para aulas de la escuela Bilingüe Gatuncillo","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0206772716871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0206772716871_202307281317","date":"2021-10-06T08:44:33.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T08:44:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4367192716870_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4367192716870","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000789235\nJERINGUILLA DE INSULINA CON AGUJA 31G A 32G X 5/32 A 15/64 PULGADAS NO REMOVIBLE 0.3ml (30u.), AGUJA 31G A 32G X 5/32 A 15/64 PULGADAS NO REMOVIBLE.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436719","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE INSULINA CON AGUJA 31G A 32G X 5/32 A 15/64 PULGADAS NO REMOVIBLE 0.3ml (30u.","id":"1","quantity":40000.0,"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":"JERINGUILLA DE INSULINA CON AGUJA 31G A 32G X 5/32 A 15/64 PULGADAS NO REMOVIBLE ","id":"2","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-12T10:30:00-05:00","maxExtentDate":"2021-10-12T10:30:00-05:00","startDate":"2021-10-06T09:27:52-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000789235\nJERINGUILLA DE INSULINA CON AGUJA 31G A 32G X 5/32 A 15/64 PULGADAS NO REMOVIBLE 0.3ml (30u.), AGUJA 31G A 32G X 5/32 A 15/64 PULGADAS NO REMOVIBLE.","value":{"amount":16000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4367192716870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4367192716870_202307281433","date":"2021-10-06T08:44:15.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T08:43:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4367172716866_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4367172716866","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"503-8722"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACEITE VEGETAL 100% DE SOYA, Nº DE REQUISICION 1000792341-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436717","items":[{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"\r\nACEITE VEGETAL 100% DE SOYA","id":"1","quantity":75.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3217.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T09:49:01-05:00"},"title":"ACEITE VEGETAL 100% DE SOYA, Nº DE REQUISICION 1000792341-08-106","value":{"amount":3217.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4367172716866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4367172716866_202307281749","date":"2021-10-06T08:43:01.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T08:42:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4367162716865_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4367162716865","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON DE LA CSS, PUERTA 13 DE LA DIRECCIÓN NAL. DE ASUNTOS ADMINISTRATIVOS"},"contactPoint":{"email":"rashley@css.gob.pa","name":"Rigoberto Ashley ","telephone":"507-5130270"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CONJUNTO DE CAMISAS PANTALONES Y CORBATINES PARA EL PERSONAL MASCULINO DEL ÁREA DE LA COCINETA DE LA DIRECCIÓN GENERAL SEGÚN ESPECIFICACIONES ADJUNTAS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436716","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS MANGA LARGA DE CABALLERO BLANCA","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS MANGA CORTA DE CABALLERO COLORES A ESCOGER","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALONES DE CABALLERO COLOR NEGRO","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corbatas, fulares y bufandas","id":"53102502","scheme":"UNSPSC"},"description":"CORBATINES PARA CABALLEROS","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":524.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T08:59:23-05:00"},"title":"COMPRA DE CONJUNTO DE CAMISAS PANTALONES Y CORBATINES PARA EL PERSONAL MASCULINO DEL ÁREA DE LA COCINETA DE LA DIRECCIÓN GENERAL SEGÚN ESPECIFICACIONES ADJUNTAS","value":{"amount":524.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4367162716865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4367162716865_202307281433","date":"2021-10-06T08:42:14.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-06T08:40:36-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0067242716863_202307281317","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0067242716863","parties":[{"address":{"streetAddress":"Base de SENAFRONT, frente al Parque Summit, Gamboa."},"contactPoint":{"email":"lvalderrama@senafront.gob.pa","name":"Leticia Valderrama","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN Y REEMPLAZO DE REPUESTOS/ACCESORIOS PARA VEHÍCULO","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006724","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":" REPUESTOS/ACCESORIOS PARA VEHÍCULO TOYOTA LAND CRUSIER PRADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":323.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T09:07:09-05:00"},"title":"ADQUISICIÓN Y REEMPLAZO DE REPUESTOS/ACCESORIOS PARA VEHÍCULO","value":{"amount":323.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0067242716863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0067242716863_202307281317","date":"2021-10-06T08:40:36.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-06T08:40:24-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0141882716862_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0141882716862","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU, EDIFICIO 2055"},"contactPoint":{"email":"yeni.buitrago@imelcf.gob.pa","name":"yeni zuleika buitrago muñoz","telephone":"507-2244"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE LICENCIA DE SISTEMA E-SIMPOSIO, SISTEMA GESTOR DE EVENTOS ACADEMICOS , PERIODO DEL 28 DE OCTUBRE DE 2021 AL 28 DE OCTUBRE DE 2022.","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014188","items":[{"classification":{"description":"Software de cadena de suministro y logística de planificación de requisitos de materiales","id":"43231506","scheme":"UNSPSC"},"description":"RENOVACIÓN DE LICENCIA DEL SISTEMA E-SIMPOSIO, SISTEMA GESTOR DE EVENTOS ACADEMICOS, PERIODO DEL 28 DE OCTUBRE DE 2021 AL 28 DE OCTUBRE DE 2022","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T14:29:58-05:00"},"title":"RENOVACION DE LICENCIA DE SISTEMA E-SIMPOSIO, SISTEMA GESTOR DE EVENTOS ACADEMICOS , PERIODO DEL 28 DE OCTUBRE DE 2021 AL 28 DE OCTUBRE DE 2022.","value":{"amount":6420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0141882716862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0141882716862_202307281433","date":"2021-10-06T08:40:24.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-10-06T08:40:24-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0079142716861_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0079142716861","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"jrodriguez@mop.gob.pa","name":"JOMAR AIZPRUA RODRIGUEZ","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"ASDQUISICION DE MOTOR DE ARRANQUE, SWITCH DE ARRANQUE, CORREA DE MOTOR, BALINERA TENSORA Y TENSOR PARA RETROEXCAVADORA MODELO 580M MARCA CASE, N° CHASIS N7C42387.","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007914","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"ADQUISICION DE MOTOR DE ARRANQUE PARA RETROEXCAVADORA MODELO 580M MARCA CASE N° CHASIS N7C42387","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"ADQUISICION DE SWITCH DE ARRANQUE PARA RETROEXCAVADORA MODELO 580M MARCA CASE N° CHASIS N7C42387","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"ADQUISICION DE CORREA DEL MOTOR PARA RETROEXCAVADORA MODELO 580M MARCA CASE N° CHASIS N7C42387","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"ADQUISIION ED BALINERA TENSORA PARA RETROEXCAVADORA MODELO 580M MARCA CASE N° CHASIS N7C42387","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"ADQUISICION DE TENSOR PARA RETROEXCAVADORA MODELO 580M MARCA CASE CHASIS N° N7C42387","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":945.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T09:55:42-05:00"},"title":"ASDQUISICION DE MOTOR DE ARRANQUE, SWITCH DE ARRANQUE, CORREA DE MOTOR, BALINERA TENSORA Y TENSOR PARA RETROEXCAVADORA MODELO 580M MARCA CASE, N° CHASIS N7C42387.","value":{"amount":945.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0079142716861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0079142716861_202307281333","date":"2021-10-06T08:40:24.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-06T08:34:57-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0309082716857_202307281317","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0309082716857","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, NUEVO VERANILLO A LADO DEL CENTRO DE SALUD TELEFONO 517-6278"},"contactPoint":{"email":"mespinosa1423@hotmail.com","name":"miriam espinosa","telephone":"507-5176278"},"id":"22139","identifier":{"id":"22139","legalName":"ESCUELA CARLOS A. MENDOZA","scheme":"PA-PRP"},"name":"ESCUELA CARLOS A. MENDOZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINSTRO DE MATERIAL Y MANO DE OBRA EN LA INSTALACIÓN DE CIELO RASO EN LOS KINDER A,B Y C  Y CAMBIO DE REVESTIMIENTO EN LOS BAÑOS  DE KINDER B Y C","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030908","items":[{"classification":{"description":"Ángulos de cinc","id":"30101512","scheme":"UNSPSC"},"description":"LATON O ANGULO DE 1\" X 1\" X 10' DE LARGO  PARA CIELO RASO SUSPENDIDO ( COLOR BLANCO)","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":" TEE DE 12 '  (COLOR BLANCO )","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TEE DE 2 '  DE LARGO ( COLOR BLANCO)","id":"3","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":" TEE DE 4' DE LARGO (COLOR BLANCO)","id":"4","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"description":" ALAMBRE  DULCE GALVANIZADO CALIBRE  NO. 16","id":"5","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"CLAVO 300 3/4 100 BX","id":"6","quantity":3.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CIELO RASO PVC DE 2' X 2' X 7mm  MODELO BLANCO  BRILLO DE COLOR BLANCO","id":"7","quantity":420.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA DE 2' X 4 '  DE6500K Y 4 X18W CON PANTALLA COLOR BLANCA","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":" LAMPARA LED 2' X 2'  DE 6500K Y 2 X 9W  CON PANTALLA COLOR BLANCO","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"CABLE PLASTICO 12-3","id":"10","quantity":180.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":" INODORO  REDONDO CON ASIENTO Y TAPA ABIERTE EN FRENTE COLOR BLANCO FERRETERIA  COMPLETA.","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de apriete","id":"31161511","scheme":"UNSPSC"},"description":"PARES DE TORNILLO  TRASERP DE BRONCE","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":" TUBO DE ABASTO DE INODORO 3/8 PULG X 1/2 PULG. X 12 PULG REFORZADO DE ACERO INOXIDABLE.","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS  DE PEDESTAL DE PORCELANA  COLOR BLANCO Y ACCESORIOS","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LLAVE  PUSH  DE LAVAMANOS DE 2.36 ACABADO CROMADO.","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"TUBO DE ABASTO DE LAVAMANO 3/8  PULG X 1/2 X 16PULG REFORZADA  DE ACERO  INOXIDABLE","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO  DE 3/8\" X 3/8\"","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"NIPLE  NIQUELADO 3/8 \"  X 4\"","id":"18","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":" PLATILLO  NIQUELADO DE 3/8\"","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":" TRAMPA REGIDA DE DRENAJE DE LAVAMANOS DE POLIPROPILENO 1 1/4 PULG X 7 PULG.","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"EXTENSION A PRESIÓN  DE DESGUUE DE LAVAMANOS  CON REBOSADERO LATON  CROMADO 1 1/4 PULG X 8 PULG.","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"BOLSA DEPERGAMENTO PARA  BALDOSA JAMO  DE 22.68 kg","id":"22","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":" BOLSA DE LECHADA DE 11.34kg  SIN ARENA","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"SEPERADORES DE BALDOSA 1/8\"  DE 100 UNIDADES.","id":"24","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reperforar y retrabajar","id":"71121631","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA PARA LA ADECUACIONES DE LOS SALONES  CORRESPONDIENTES A LOS KINDER A,BY C DEL CENTRO EDUCATIVO","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reperforar y retrabajar","id":"71121631","scheme":"UNSPSC"},"description":"EL CONTRATISTA DEBERA REALIZAR LA INSTALACIÓN DE 148 M2 DE CIELO RASO SUSPENDIDO DE PVC EN2' X 2'  7mm DEBIDAMENTE REFORZADO","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reperforar y retrabajar","id":"71121631","scheme":"UNSPSC"},"description":"EL CONTRATISTA DEBERA INSTALAR 4 LAMPARAS LED  4 X 8 WATTS EMBUTIDAS EN EL CIELO RASO, 5 ABANICO DE TECHO  EN LOS SALONES  DE LOS KINDER A,B Y C  Y  UNA LAMPARA 2 X 9 WATTS EN LOS BANOS DE LOS SALONES B Y C.","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reperforar y retrabajar","id":"71121631","scheme":"UNSPSC"},"description":"EL CONTRATISTA DEBERA REMOVER EL REVESTIMIENTO DE LOS BAÑOS EN LOS KINDER B Y C REMPLAZARLO POR REVESTIMIENTO NUVO.","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"description":" AL FINALIZAR LOS TRABAJOS EL CONTRATISTADEBE DEJAR LIMPIA LAS BALDOSAS  Y BOTAR A SU COSTO LOS ESCOMBROS PROCUTO DE LA ACTIVIDAD  REALIZADA.","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5957.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22139","name":"ESCUELA CARLOS A. MENDOZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T09:17:22-05:00"},"title":"SUMINSTRO DE MATERIAL Y MANO DE OBRA EN LA INSTALACIÓN DE CIELO RASO EN LOS KINDER A,B Y C  Y CAMBIO DE REVESTIMIENTO EN LOS BAÑOS  DE KINDER B Y C","value":{"amount":5957.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0309082716857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0309082716857_202307281317","date":"2021-10-06T08:34:57.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-06T08:32:49-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0187192716856_202307281317","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187192716856","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VIA BRASIL, SÓTANO DPTO. DE COMPRAS"},"contactPoint":{"email":"eespinosa@idaan.gob.pa","name":"Edgar Espinosa ","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018719","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Servicios de Limpieza Mensual, por un periodo de 6 meses, en el Departamento de Distribución y Control de Pérdidas.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T14:28:55-05:00"},"title":"SERVICIO DE LIMPIEZA","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187192716856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0187192716856_202307281317","date":"2021-10-06T08:32:49.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-06T08:31:37-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286122716852_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286122716852","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO ADMINISTRATIVO TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO DE CENTRAL DE EQUIPO SOL.1251-2021 CL-028530","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028612","items":[{"classification":{"description":"Contenedores de recogida de orina","id":"41104112","scheme":"UNSPSC"},"description":"BOLSA COLECTORA ORINA PARA ADULTO CAPACIDAD 2000CC. FICHA TEC.22018\t\r\n","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T13:00:14-05:00"},"title":"INSUMO DE CENTRAL DE EQUIPO SOL.1251-2021 CL-028530","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286122716852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286122716852_202307281333","date":"2021-10-06T08:31:37.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T08:31:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4367142716851_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4367142716851","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GLUCONATO CLORHEXIDINA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436714","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tGLUCONATO CLORHEXIDINA","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":777.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-11T10:30:00-05:00","maxExtentDate":"2021-10-11T10:30:00-05:00","startDate":"2021-10-06T13:26:07-05:00"},"title":"GLUCONATO CLORHEXIDINA","value":{"amount":777.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4367142716851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4367142716851_202307281433","date":"2021-10-06T08:31:18.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-06T08:29:40-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0031942716847_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0031942716847","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 385-21-PARA LA COMPRA DE CALENTADOR PARA 12 COMPRESAS.","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003194","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CALENTADOR PARA 12 COMPRESAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5564.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T12:39:17-05:00"},"title":"REQ. 385-21-PARA LA COMPRA DE CALENTADOR PARA 12 COMPRESAS.","value":{"amount":5564.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0031942716847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0031942716847_202307281749","date":"2021-10-06T08:29:40.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-06T08:29:09-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0146082716845_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146082716845","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE EDUCACION DE LOS SANTOS, VIA CIRCUNVALACION TERCERA ENTRADA A MANO IZQUIERDA DESPUES DE LA CLINICA DE MASCOTAS ANTES DE LLEGAR AL TALLER DON MANUEL"},"contactPoint":{"email":"yazmin.rodriguez@meduca.gob.pa","name":"YAZMIN RODRIGUEZ","telephone":"507-9946347"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELECTRICOS PARA EL ABASTECIMIENTO DEL ALMACEN DE MANTENIMIENTO DE MEDUCA REGIONAL DE LOS SANTOS Y TENER A DISPOCION PARA REPARACIONES EN LOS DIFERENTES CENTROS EDUCATIVOS","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014608","mainProcurementCategory":"goods","minValue":{"amount":9400.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES ELECTRICOS PARA EL ABASTECIMIENTO DEL ALMACEN DE MANTENIMIENTO DE MEDUCA REGIONAL DE LOS SANTOS Y TENER A DISPOCION PARA REPARACIONES EN LOS DIFERENTES CENTROS EDUCATIVOS","value":{"amount":9400.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146082716845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0146082716845_202307281333","date":"2021-10-06T08:29:09.207-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-10-06T08:28:12-05:00","id":"ocds-emvi6n-2021-1-33-0-09-CM-0046612716843_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-09-CM-0046612716843","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIO SILLAS, ARCHIVADOR, CUBO PARA TRAPEAR, CANDADOS","hasEnquiries":false,"id":"2021-1-33-0-09-CM-004661","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS PLEGABLES DE VISITA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"ARCHIVADOR DE 4 GAVETAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CANDADOS PARA PUERTAS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBO CON EXPRIMIDOR PARA TRAPEAR ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":559.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T08:40:35-05:00"},"title":"MOBILIARIO SILLAS, ARCHIVADOR, CUBO PARA TRAPEAR, CANDADOS","value":{"amount":559.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-09-CM-0046612716843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-09-CM-0046612716843_202307281433","date":"2021-10-06T08:28:12.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-10-06T08:28:11-05:00","id":"ocds-emvi6n-2021-2-82-0-08-PE-0176862716842_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-PE-0176862716842","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá Ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de Transporte y Custodia de Valores","hasEnquiries":false,"id":"2021-2-82-0-08-PE-017686","items":[{"classification":{"description":"Servicios de custodia de valores","id":"84121806","scheme":"UNSPSC"},"description":"SERVICIOS DE TRANSPORTE Y CUSTODIA DE VALORES SEGUN DETALLE AREA METROPOLITANA, AREA INTERIOR, PANAMA OESTE, COLON, CHEPO, ABASTECER (ENTREGAS ESPECIALES)","id":"1","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":398759.52,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T09:46:18-05:00"},"title":"Servicios de Transporte y Custodia de Valores","value":{"amount":398759.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-PE-0176862716842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-PE-0176862716842_202307281749","date":"2021-10-06T08:28:11.113-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-10-06T08:26:54-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0122552716839_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0122552716839","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Edificio 356, calle mamey área revertida ancón"},"contactPoint":{"email":"cdeleon@asamblea.gob.pa","name":"César De León","telephone":"507-5128342"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Filtro de motor, filtro de aceite, filtro de cabina, bujías, Para Toyota Yaris , elementos de filtro de Diesel, filtro de cabina y filtro de aceite de motor para Bus Hi - Ace Toyota piezas originales","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012255","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE MOTOR PARA\r\nTOYOTA-YARIS, MOTOR 1NZ-Z117031 AÑO 2015 -PLACA No.G03382\r\nTOYOTA-YARIS, MOTOR 1NZ-Z116719 AÑO 2015 -PLACA No.G03383\r\nTOYOTA-YARIS, MOTOR 1NZ-Z100775AÑO 2015 -PLACA No.G03384\r\n","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FOILTRO DE ACEITE PARA\r\nTOYOTA-YARIS, MOTOR 1NZ-Z117031 AÑO 2015 -PLACA No.G03382 TOYOTA-YARIS, MOTOR 1NZ-Z116719 AÑO 2015 -PLACA No.G03383 TOYOTA-YARIS, MOTOR 1NZ-Z100775AÑO 2015 -PLACA No.G03384","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA \r\nTOYOTA-YARIS, MOTOR 1NZ-Z117031 AÑO 2015 -PLACA No.G03382 TOYOTA-YARIS, MOTOR 1NZ-Z116719 AÑO 2015 -PLACA No.G03383 TOYOTA-YARIS, MOTOR 1NZ-Z100775 AÑO 2015 -PLACA No.G03384","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BUJIAS PARA \r\nTOYOTA-YARIS, MOTOR 1NZ-Z117031 AÑO 2015 -PLACA No.G03382 TOYOTA-YARIS, MOTOR 1NZ-Z116719 AÑO 2015 -PLACA No.G03383 TOYOTA-YARIS, MOTOR 1NZ-Z100775AÑO 2015 -PLACA No.G03384","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ELEMENTO DE FILTRO DE DIESEL PARA\r\nTOYOTA-BUS-HI-ACE MOTOR 5L-6250694 AÑO 2015 -PLACANo.G03385\r\nTOYOTA-BUS-HI-ACE, MOTOR 5L-6294309 AÑO 2017 -PLACA No.G09041","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA \r\nTOYOTA-BUS-HI-ACE MOTOR 5L-6250694 AÑO 2015 -PLACANo.G03385 TOYOTA-BUS-HI-ACE, MOTOR 5L-6294309 AÑO 2017 -PLACA No.G09041","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR PARA \r\nTOYOTA-BUS-HI-ACE MOTOR 5L-6250694 AÑO 2015 -PLACANo.G03385 TOYOTA-BUS-HI-ACE, MOTOR 5L-6294309 AÑO 2017 -PLACA No.G09041","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1043.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-19T11:10:09-05:00"},"title":"Filtro de motor, filtro de aceite, filtro de cabina, bujías, Para Toyota Yaris , elementos de filtro de Diesel, filtro de cabina y filtro de aceite de motor para Bus Hi - Ace Toyota piezas originales","value":{"amount":1043.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0122552716839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0122552716839_202307281749","date":"2021-10-06T08:26:54.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T08:26:06-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4367082716837_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4367082716837","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 791823.06.01\nPAVO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-436708","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"pavo","id":"1","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":904.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T14:25:30-05:00"},"title":"SOLICITUD 791823.06.01\nPAVO","value":{"amount":904.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4367082716837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4367082716837_202307281333","date":"2021-10-06T08:26:06.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-10-06T08:25:00-05:00","id":"ocds-emvi6n-2021-6-03-0-09-CM-0016992716835_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-09-CM-0016992716835","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"rpinilla@infoplazas.org.pa","name":"Keryma Gonzalez ","telephone":"507-5243733"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"sanitecpty@gmail.com","telephone":"507-67914716"},"id":"7-703-2184-25","name":"Jean Carlos Gonzalez Saenz","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAS AL LOCAL EXISTENTE DE OFICINA REGIONAL EN SANTIAGO, VERAGUAS.","hasEnquiries":false,"id":"2021-6-03-0-09-CM-001699","items":[{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"MEJORAS AL LOCAL EXISTENTE DE OFICINA REGIONAL EN SANTIAGO, VERAGUAS. SEGÚN TERMINOS DE REFERENCIA ADJUNTOS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":12875.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"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":"7-703-2184-25","name":"Jean Carlos Gonzalez Saenz"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-12T10:00:00-05:00","maxExtentDate":"2021-10-12T10:00:00-05:00","startDate":"2021-10-06T10:24:39-05:00"},"title":"MEJORAS AL LOCAL EXISTENTE DE OFICINA REGIONAL EN SANTIAGO, VERAGUAS.","value":{"amount":12875.0,"currency":"PAB"}},"bids":{"details":[{"id":"4163267","date":"2021-10-11T08:35:30-05:00","status":"disqualified","items":[{"id":"1","description":"Restauración de albañilería, mampostería o azulejos","classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11999.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11999,"currency":"PAB"},"tenderers":[{"id":"2023262","name":"Jean Carlos Gonzalez Saenz","ruc":"7-703-2184-25"}]}]}},"ocid":"ocds-emvi6n-2021-6-03-0-09-CM-0016992716835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-09-CM-0016992716835_202307281433","date":"2021-10-06T08:25:00.23-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-06T08:24:26-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0115332716833_202307281317","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115332716833","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO."},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARBOXIMALTOSA DE HIERRO 500MG/10ML. SOLUCION I.V. FT 107680","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011533","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CARBOXIMALTOSA DE HIERRO 500MG/10ML. SOLUCION I.V. FT 107680","id":"1","quantity":62.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9842.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T11:52:59-05:00"},"title":"CARBOXIMALTOSA DE HIERRO 500MG/10ML. SOLUCION I.V. FT 107680","value":{"amount":9842.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115332716833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0115332716833_202307281317","date":"2021-10-06T08:24:26.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T08:23:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4367062716832_202307281317","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4367062716832","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CALLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"300 - APOSISTO HIDROFILICO CON ZINC, VITAMITNA A Y B6.  8\" X 4\".  VER PLIEGO ADJUNTO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436706","items":[{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"300 - APOSISTO HIDROFILICO CON ZINC, VITAMITNA A Y B6. 8\" X 4\". VER PLIEGO ADJUNTO.","id":"1","quantity":300.0,"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":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-11T11:00:00-05:00","maxExtentDate":"2021-10-11T11:00:00-05:00","startDate":"2021-10-06T14:08:23-05:00"},"title":"300 - APOSISTO HIDROFILICO CON ZINC, VITAMITNA A Y B6.  8\" X 4\".  VER PLIEGO ADJUNTO.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4367062716832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4367062716832_202307281317","date":"2021-10-06T08:23:52.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-10-06T08:20:05-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0021762716826_202307281317","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021762716826","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO VEHICULAR Y MANTENIMIENTO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002176","items":[{"classification":{"description":"Equipo de contrapesar la rueda","id":"25191701","scheme":"UNSPSC"},"description":"REVISADO VEHICULAR DE AUTOS Y MOTO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":87.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T08:39:21-05:00"},"title":"REVISADO VEHICULAR Y MANTENIMIENTO","value":{"amount":87.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021762716826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0021762716826_202307281317","date":"2021-10-06T08:20:05.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-10-06T08:20:02-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0133552716825_202307281317","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133552716825","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"mbmalybravo@gmail.com","name":"Malineth Bravo","telephone":"507-3150966"},"id":"31010","identifier":{"id":"31010","legalName":"Programa de Paralisis Cerebral","scheme":"PA-PRP"},"name":"Programa de Paralisis Cerebral","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTA PATRA LA IMPRESORA CANON IP7210 DE LA SECRETARIA DE LA ESCUELA DE PARALISIS CEREBRAL","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013355","mainProcurementCategory":"goods","minValue":{"amount":725.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31010","name":"Programa de Paralisis Cerebral"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TINTA PATRA LA IMPRESORA CANON IP7210 DE LA SECRETARIA DE LA ESCUELA DE PARALISIS CEREBRAL","value":{"amount":725.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133552716825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0133552716825_202307281317","date":"2021-10-06T08:20:02.257-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-06T08:17:55-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0146072716823_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146072716823","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE LOS SANTOS\nDISTRITO DE LOS SANTOS \nCORREGIMIENTO DE LA VILLA DE LOS SANTOS \nPASEO JOSE DE LA ROSA PALMA"},"contactPoint":{"email":"cecilez-21@hotmail.com","name":"Cecilia Lezcano","telephone":"507-9668148"},"id":"21772","identifier":{"id":"21772","legalName":"INST. CORONEL SEGUNDO VILLARREAL","scheme":"PA-PRP"},"name":"INST. CORONEL SEGUNDO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 4 AIRES ACONDICIONADOS CONVENCIONALES PARA LOS DEPARTAMENTOS DE DRADE DIRECCION ALMACEN ARCHIVO DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014607","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRES ACONDICIONADOS CONVENCIONAL DE 12,000 BTU ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRE ACONDICIONADO  CONVENCIONAL DE 18,000 BTU ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRES ACONDICIONADOS DE 24,000 BTU","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1791.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21772","name":"INST. CORONEL SEGUNDO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T16:05:37-05:00"},"title":"COMPRA DE 4 AIRES ACONDICIONADOS CONVENCIONALES PARA LOS DEPARTAMENTOS DE DRADE DIRECCION ALMACEN ARCHIVO DEL PLANTEL","value":{"amount":1791.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146072716823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0146072716823_202307281749","date":"2021-10-06T08:17:55.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T08:17:06-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4367042716821_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4367042716821","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"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":"ACCESORIOS DE HUMIFICADOR DE ALTO FLUJO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-436704","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMARA DE AGUA DE HUMIFICADOR DE ALTO FLUJO","id":"1","quantity":20.0,"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":"TUBO CORRUGADO CON ALAMBRE CALENTADOR PARA HUMIFICADOR DE ALTO FLUJO.","id":"2","quantity":20.0,"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":"CANULAS NASALES PARA ADULTO MEDIANO PARA HUMIFICADOR DE ALTO FLUJO.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T08:40:20-05:00"},"title":"ACCESORIOS DE HUMIFICADOR DE ALTO FLUJO","value":{"amount":3200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4367042716821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4367042716821_202307281333","date":"2021-10-06T08:17:06.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-10-06T08:17:03-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0147492716820_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0147492716820","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","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":"SERVICIO DE PRUEBA DE HERMETICIDAD  PARA REPARACION DE VALVULAS Y MANTENIMIENTO EN EL SISTEMA DE GAS PARA EL CENTRO DE ATENCION INTEGRAL DE LA PRIMERA INFANCIA DE LA CONTRALORIA GENERAL","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014749","items":[{"classification":{"description":"Servicios de evaluación de control de gas o agua","id":"71122502","scheme":"UNSPSC"},"description":"Servicio de prueba de hermeticidad, reparación de válvulas y mantenimiento en el sistema de gas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":749.0,"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":"2021-10-14T10:05:04-05:00"},"title":"SERVICIO DE PRUEBA DE HERMETICIDAD  PARA REPARACION DE VALVULAS Y MANTENIMIENTO EN EL SISTEMA DE GAS PARA EL CENTRO DE ATENCION INTEGRAL DE LA PRIMERA INFANCIA DE LA CONTRALORIA GENERAL","value":{"amount":749.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0147492716820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0147492716820_202307281749","date":"2021-10-06T08:17:03.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-06T08:16:20-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0193482716819_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193482716819","parties":[{"contactPoint":{"email":"gruporspa@gmail.com","telephone":"507-3842847"},"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","roles":["tenderer"]},{"contactPoint":{"email":"m.ledzma@arceavicola.com","telephone":"266-4473       "},"id":"17540-120-164909-42","name":"Arce Avicola, S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, 1 PRIMER PISO, OFICINA  DE RECEPCIÓN DEL DEPA"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA ADQUISICION DE POLLO, PARA EL CONSUMO DE PACIENTES Y CAFETERIA Y PERSONAL EXONERADO DEL INSTITUTO ONCOLOGICO NACIONAL.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019348","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO CON HUESO, PESO PROMEDIO DE 340 G","id":"1","quantity":4020.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLITOS DE POLLO ( NO DE ALA) PESO PROMEDIO DE 150 G  C/U","id":"2","quantity":1020.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"FILETE DE PECHUGA","id":"3","quantity":1140.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO DE POLLO PESO PROMEDIO DE 240 GRAMOS","id":"4","quantity":8400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO ENTERO PARTIDO EN 4 A 1.59 KILOGRAMOS","id":"5","quantity":2784.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49823.4,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP"},{"id":"17540-120-164909-42","name":"Arce Avicola, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-12T09:00:00-05:00","maxExtentDate":"2021-10-12T09:00:00-05:00","startDate":"2021-10-06T14:25:05-05:00"},"title":"PARA LA ADQUISICION DE POLLO, PARA EL CONSUMO DE PACIENTES Y CAFETERIA Y PERSONAL EXONERADO DEL INSTITUTO ONCOLOGICO NACIONAL.","value":{"amount":49823.4,"currency":"PAB"}},"bids":{"details":[{"id":"4164575","date":"2021-10-12T08:14:22-05:00","status":"disqualified","items":[{"id":"1","description":"Pechuga de Pollo","classification":{"description":"Pechuga de Pollo","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":4020},{"id":"2","description":"Muslitos de Pollo no de ala","classification":{"description":"Muslitos de Pollo no de ala","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.44,"currency":"PAB"}},"quantity":1020},{"id":"3","description":"Filete de Pechuga","classification":{"description":"Filete de Pechuga","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.51,"currency":"PAB"}},"quantity":1140},{"id":"4","description":"Muslo Encuentro","classification":{"description":"Muslo Encuentro","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.54,"currency":"PAB"}},"quantity":8400},{"id":"5","description":"pollo entero partido en 4","classification":{"description":"pollo entero partido en 4","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":2784}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"1909304","name":"Arce Avicola, S.A","ruc":"17540-120-164909-42"}]},{"id":"4160361","date":"2021-10-12T00:58:14-05:00","status":"disqualified","items":[{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.9,"currency":"PAB"}},"quantity":4020},{"id":"2","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.7,"currency":"PAB"}},"quantity":1020},{"id":"3","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":1140},{"id":"4","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.7,"currency":"PAB"}},"quantity":8400},{"id":"5","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.55,"currency":"PAB"}},"quantity":2784}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"2026176","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","ruc":"155703794-2-2021-52"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193482716819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0193482716819_202307281433","date":"2021-10-06T08:16:20.953-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T08:14:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4367032716818_202307281317","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4367032716818","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA VIA PANAMERICA, VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"5038722"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"QUESO MOZZARELLA EN BARRA , Nº DE REQUISICION 1000788593-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436703","items":[{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO MOZZARELLA ","id":"1","quantity":64.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":889.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T09:03:18-05:00"},"title":"QUESO MOZZARELLA EN BARRA , Nº DE REQUISICION 1000788593-08-106","value":{"amount":889.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4367032716818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4367032716818_202307281317","date":"2021-10-06T08:14:10.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-06T08:12:35-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0187182716817_202307281317","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187182716817","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN Vía Brasil"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSUMIBLE EQUIPO DE CROMATOGRAFIA","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018718","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"CONSUMIBLE EQUIPO DE CROMATOGRAFIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"CONSUMIBLE EQUIPO DE ABSORCION ATOMICA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5601.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T11:24:32-05:00"},"title":"CONSUMIBLE EQUIPO DE CROMATOGRAFIA","value":{"amount":5601.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187182716817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0187182716817_202307281317","date":"2021-10-06T08:12:35.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-06T08:11:42-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0777792716816_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0777792716816","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI, BUGABA, ASERRIO DE GARICHE"},"contactPoint":{"email":"nietoer11@hotmail.com","name":"ELVIA NIETO","telephone":"727-6667"},"id":"21659","identifier":{"id":"21659","legalName":"ESCUELA SECUNDARIA DE ASERRÍO","scheme":"PA-PRP"},"name":"ESCUELA SECUNDARIA DE ASERRÍO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE POLLOS , ALIMENTO Y INSUMOS MEDICO PARA LOS POLLOS. PROYECTO DE FONDO AGROPECUARIO","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077779","mainProcurementCategory":"goods","minValue":{"amount":558.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21659","name":"ESCUELA SECUNDARIA DE ASERRÍO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE POLLOS , ALIMENTO Y INSUMOS MEDICO PARA LOS POLLOS. PROYECTO DE FONDO AGROPECUARIO","value":{"amount":558.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0777792716816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0777792716816_202307281433","date":"2021-10-06T08:11:42.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-10-06T08:10:36-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0133542716811_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133542716811","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"mbmalybravo@gmail.com","name":"Malineth Bravo","telephone":"507-3150966"},"id":"31010","identifier":{"id":"31010","legalName":"Programa de Paralisis Cerebral","scheme":"PA-PRP"},"name":"Programa de Paralisis Cerebral","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTA PARA LA IMPRESORA CANON IP 7210 DE LA SECRETARIA DE LA ESCUELA DE PARALISIS CEREBRAL","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013354","mainProcurementCategory":"goods","minValue":{"amount":725.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31010","name":"Programa de Paralisis Cerebral"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TINTA PARA LA IMPRESORA CANON IP 7210 DE LA SECRETARIA DE LA ESCUELA DE PARALISIS CEREBRAL","value":{"amount":725.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133542716811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0133542716811_202307281433","date":"2021-10-06T08:10:36.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-15T12:04:14-05:00","id":"4164514","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Servicios de suministro de alimentos","id":"1","quantity":13125.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.24,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8--900-340-40","name":"Tomas Ramiro Hooper Quintero"}],"value":{"amount":3.24,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T08:09:58-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4367002716809_202307281317","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4367002716809","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTES DEL CHASE"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"346-0475"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]},{"contactPoint":{"email":"thooper_02@hotmail.com","telephone":"507-2530312"},"id":"8--900-340-40","name":"Tomas Ramiro Hooper Quintero","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"105 DIAS PARA LA CONTRATACIÓN DEL SERVICIO DE ALIMENTACIÓN QUE CONSISTE EN ALMUERZOS Y CENAS COMPLETAS/ VER DETALLES EN ESPECIFICACIONES  TECNICAS ADJUNTAS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-436700","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"105 DIAS PARA LA CONTRATACIÓN DEL SERVICIO DE ALIMENTACIÓN QUE CONSISTE EN ALMUERZOS Y CENAS COMPLETAS, PARA EL CONSUMO DE LOS PACIENTES QUE PERTENECEN AL PROGRAMA TRATAMIENTO AMBULATORIO DE HEMODIÁLISIS EN LA POL.DR. SANTIAGO BARRAZA.","id":"1","quantity":13125.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":45937.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"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":"8--900-340-40","name":"Tomas Ramiro Hooper Quintero"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-12T11:00:00-05:00","maxExtentDate":"2021-10-12T11:00:00-05:00","startDate":"2021-10-06T09:55:11-05:00"},"title":"105 DIAS PARA LA CONTRATACIÓN DEL SERVICIO DE ALIMENTACIÓN QUE CONSISTE EN ALMUERZOS Y CENAS COMPLETAS/ VER DETALLES EN ESPECIFICACIONES  TECNICAS ADJUNTAS","value":{"amount":45937.5,"currency":"PAB"}},"bids":{"details":[{"id":"4164514","date":"2021-10-11T22:47:06-05:00","status":"valid","items":[{"id":"1","description":"Servicios de suministro de alimentos","classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.24,"currency":"PAB"}},"quantity":13125}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1998179","name":"Tomas Ramiro Hooper Quintero","ruc":"8--900-340-40"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4367002716809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4367002716809_202307281317","date":"2021-10-06T08:09:58.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-06T08:09:31-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0264962716806_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264962716806","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RANITIDINA CLORHIDRATO - FT.10101 - REQ.467","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026496","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RANITIDINA CLORHIDRATO 50MG/ML 1-5mlI.M I.V -RANITIDINA CLORHIDRATO, 50 mg/ml, solución, ampolla, I.M., I.V.  F.T.10101","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T12:23:10-05:00"},"title":"RANITIDINA CLORHIDRATO - FT.10101 - REQ.467","value":{"amount":2160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264962716806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0264962716806_202307281333","date":"2021-10-06T08:09:31.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-10-06T08:08:34-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0021752716805_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021752716805","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HOJAS DE ZINC","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002175","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"COMPRA DE HOJAS DE ZINC","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":413.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T08:14:55-05:00"},"title":"COMPRA DE HOJAS DE ZINC","value":{"amount":413.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021752716805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0021752716805_202307281333","date":"2021-10-06T08:08:34.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T08:08:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4366992716804_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4366992716804","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FIJADOR DE APÓSITO 15CM X 10M.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436699","items":[{"classification":{"description":"Fijador","id":"45141502","scheme":"UNSPSC"},"description":"FIJADOR DE APÓSITO 15CM X 10M. DESCRIPCIÓN DEL PRODUCTO: 1.FIJADOR DE BASE DE POLIÉSTER SIN TEJER 2.RECUBRIMIENTO CON POLIACRILATO HIPOALERGÉNICO. 3.PERMEHABLE AL AIRE Y A LA HUMEDAD POR LO QUE REDUCE LOS RIESGOS DE MACERACIÓN. 4.RADIOLUCIDO ADHESIVO","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-12T11:00:00-05:00","maxExtentDate":"2021-10-12T11:00:00-05:00","startDate":"2021-10-06T13:53:50-05:00"},"title":"FIJADOR DE APÓSITO 15CM X 10M.","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4366992716804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4366992716804_202307281749","date":"2021-10-06T08:08:02.823-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T08:06:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4366982716802_202307281317","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4366982716802","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA"},"contactPoint":{"email":"blbethancourt@css.org.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MIEL GRADO MEDICO . PROMUEVE LA DEBRIDACIÓN DE HERIDA(TRATAMIENTO DE HERIDAS) VER PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436698","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MIEL GRADO MEDICO . PROMUEVE LA DEBRIDACIÓN DE HERIDA(TRATAMIENTO DE HERIDAS) VER PLIEGO ADJUNTO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":678.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-08T11:00:00-05:00","maxExtentDate":"2021-10-08T11:00:00-05:00","startDate":"2021-10-06T13:30:29-05:00"},"title":"MIEL GRADO MEDICO . PROMUEVE LA DEBRIDACIÓN DE HERIDA(TRATAMIENTO DE HERIDAS) VER PLIEGO ADJUNTO","value":{"amount":678.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4366982716802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4366982716802_202307281317","date":"2021-10-06T08:06:52.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-06T08:04:42-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286102716799_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286102716799","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Calle 34 Abve. México Ave. Balboa"},"contactPoint":{"email":"vgomez@hn.sld.pa","name":"Vielka Gomez Duran","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Materiales de Construcción para paredes de la Oficina de Fiscalización. SOL-1255-21 Mantenimiento","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028610","items":[{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"CEDRO ESPINO 2 X 4 X 12\" (MADERA)","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de fibra","id":"14121505","scheme":"UNSPSC"},"description":"LAMINA DE PLYCEM 1/4 X 4/8","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos estructurales","id":"31161614","scheme":"UNSPSC"},"description":"TORNILLO DE PUNTA DE BROCA 1\" (PARA PLYCEM)","id":"3","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":423.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Materiales de Construcción para paredes de la Oficina de Fiscalización. SOL-1255-21 Mantenimiento","value":{"amount":423.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286102716799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286102716799_202307281749","date":"2021-10-06T08:04:42.46-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-06T08:03:59-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0439392716798_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0439392716798","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"dhim1167700@gmail.com","name":"Dario Him Guerra","telephone":"507-66125120"},"id":"21792","identifier":{"id":"21792","legalName":"INSTITUTO NACIONAL","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de banderas nacionales para las fiesta patrias para uso del Colegio Instituto Nacional de Panama","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043939","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"Banderas de Panama de satin tamaño 40 X 60","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"Banderas de Panama de tela Indean Head tamaño 40 X 60","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21792","name":"INSTITUTO NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T09:06:11-05:00"},"title":"Compra de banderas nacionales para las fiesta patrias para uso del Colegio Instituto Nacional de Panama","value":{"amount":375.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0439392716798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0439392716798_202307281333","date":"2021-10-06T08:03:59.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-10-06T08:03:52-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0133522716796_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133522716796","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"mbmalybravo@gmail.com","name":"Malineth Bravo","telephone":"507-3150966"},"id":"31010","identifier":{"id":"31010","legalName":"Programa de Paralisis Cerebral","scheme":"PA-PRP"},"name":"Programa de Paralisis Cerebral","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTA PARA LA IMPRESORA CANON IP7210 DE LA SECRETARIA DE LA ESCUELA DE PARALISIS CEREBRAL","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013352","mainProcurementCategory":"goods","minValue":{"amount":725.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31010","name":"Programa de Paralisis Cerebral"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TINTA PARA LA IMPRESORA CANON IP7210 DE LA SECRETARIA DE LA ESCUELA DE PARALISIS CEREBRAL","value":{"amount":725.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133522716796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0133522716796_202307281749","date":"2021-10-06T08:03:52.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-06T08:03:41-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0187172716795_202307281317","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187172716795","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN Vía Brasil"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTA/LEVANTAR TAPA ALCANTARILLADO","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018717","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"HERRAMIENTA/LEVANTAR TAPA ALCANTARILLADO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3729.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T11:24:24-05:00"},"title":"HERRAMIENTA/LEVANTAR TAPA ALCANTARILLADO","value":{"amount":3729.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187172716795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0187172716795_202307281317","date":"2021-10-06T08:03:41.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-06T08:00:10-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0628852716792_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0628852716792","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE LABORATORIOS SOLICITADA POR ZULEIKA DE LEON, GANADORA DE LA CONVOTORIA UNIVERSITARIA A FONDO DE INVESTIGACION VIP","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062885","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO K3DTA, 9ML\r\nPAQUETE X 50 \r\nDIMENSIONES: 16 X 100 MM\r\nCOLOR DE TAPA: LAVANDA\r\nCOLOR DE LOS ANILLOS: NEGROS \r\nMATERIAL PET\r\nMARCA: GREINER BIO- ONE \r\nPAIS DE ORIGEN: ESTADOS UNIDOS \r\nCASA PRODUCTORA: MERCK KGaA DARMSTADT\r\n","id":"1","quantity":4.0,"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":"PUNTAS UNIVERSALES RT- UNV-A 10 UL CON FILTRO \r\nLAS PUNTAS BIO CLEAN ULTRA NO CONTIENEN ADN,ADNSA, ARNASA, ENDOTOXINA ATP PROTEINAS PROTEASAS NI INHIBIDORES DE PCR\r\nGRADILLAS DE 96 PUNTAS \r\nMARCA: RAININ\r\nPAIS DE ORIGEN: ESTADOS UNIDOS \r\nCASA PRODUCTORA: ","id":"2","quantity":4.0,"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":"PUNTAS UNIVERSALES RT- UNV-A 100UL CON FILTRO \r\nGRADILLAS DE 96 PUNTAS \r\nLAS PUNTAS BIOCLEAN ULTRA NO CONTIENEN ADN, ADNSA,ARNSA, ENDOTOXINA,ATP, PROTEINAS,PROTEASAS NI INHIBIDORES DE PCR \r\nMARCA: RAININ\r\nPAIS DE ORIGEN: ESTADOS UNIDOS \r\nCASA PRODUCTORA: ","id":"3","quantity":4.0,"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":"EHRILCHIA CANIS GENEISG EASY KIT \r\nMARCA: US BIOLOGICAL \r\nPAIS DE ORIGEN : ESTADOS UNIDOS \r\nCASA PRODUCTORA: UNITED STATES BIOLOGICAL \r\n","id":"4","quantity":1.0,"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":"IgG ANTI PERRO DE CABRA H&L (HRP) 1 MG/ML \r\nMARCA: ABCAM\r\nPAIS DE ORIGN: ESTADOS UNIDOS \r\nCASA PRODUCTORA: ABCAM PIC ","id":"5","quantity":1.0,"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":"ETANOL 70% (v/v) MARCA: VWR\r\nPAIS DE ORIGEN: ESTADOS UNIDOS \r\nCASA PRODUCTORA: VWR INTERNATIONAL LLC\r\n","id":"6","quantity":2.0,"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":"MASTER MIX MESCLA MAESTRA PARA PCR \r\nPAIS DE ORIGEN: ESTADOS UNIDOS \r\nMARCA: BIORAD\r\nCASA PRODUCTORAS: BIORAD LABORATORIES INC ","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2682.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T10:14:11-05:00"},"title":"COMPRA DE INSUMOS DE LABORATORIOS SOLICITADA POR ZULEIKA DE LEON, GANADORA DE LA CONVOTORIA UNIVERSITARIA A FONDO DE INVESTIGACION VIP","value":{"amount":2682.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0628852716792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0628852716792_202307281433","date":"2021-10-06T08:00:10.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T07:57:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4366952716788_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4366952716788","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-5038728"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PURE INSTANTANEO DE PAPAS. FICHA TECNICA: 0704140101.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436695","items":[{"classification":{"description":"Verduras deshidratadas","id":"50101545","scheme":"UNSPSC"},"description":"PURE INSTANTANEO DE PAPAS. FICHA TECNICA: 0704140101.","id":"1","quantity":840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T08:02:53-05:00"},"title":"PURE INSTANTANEO DE PAPAS. FICHA TECNICA: 0704140101.","value":{"amount":2730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4366952716788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4366952716788_202307281749","date":"2021-10-06T07:57:37.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-06T07:54:59-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0115322716784_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115322716784","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-6311.  RECETARIOS","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011532","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"RECETARIOS","id":"1","quantity":235000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T14:01:14-05:00"},"title":"SC-6311.  RECETARIOS","value":{"amount":2350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115322716784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0115322716784_202307281433","date":"2021-10-06T07:54:59.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T07:53:18-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4366922716782_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4366922716782","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE, FENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA"},"contactPoint":{"email":"vgordon@css.gob.pa","name":"Vladimir Abdul Gordon Gonzalez","telephone":"507-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRODUCTOS ALIMENTICIOS PARA EL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-436692","items":[{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EVAPORADA INTEGRA ","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE DE VACA,FLUIDA INTEGRA ","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"PASTA ALIMENTICIA, TIPO CODITOS ","id":"3","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"PASTA ALIMENTICIA TIPO MACARRON GRUESO ","id":"4","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías en conserva o en lata","id":"50101544","scheme":"UNSPSC"},"description":"FRIJOLES CON PUERCO ","id":"5","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"PASTA DE TOMATE ","id":"6","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA DE TOMATE CON HONGOS ","id":"7","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías en conserva o en lata","id":"50101544","scheme":"UNSPSC"},"description":"ARVEJAS AMARILLAS ","id":"8","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"SALSA DULCE DE TOMATE (KECHUP) ","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE DE VACA,CONDENSADA ","id":"10","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS ENVASADOS EN AGUA ","id":"11","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"SOPA DESHIDRATADA DE POLLO ","id":"12","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"SOPA DE VEGETALES ","id":"13","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE DE GIRASOL ","id":"14","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"GALLETA DE SODA ","id":"15","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"GALLETAS INTEGRALES ","id":"16","quantity":36.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DULCES TIPO MARIA ","id":"17","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS DE GALLINA MEDIANOS ","id":"18","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"SALCHICHA DE PAVO ","id":"19","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PASITAS","id":"20","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"PASTA ALIMENTICIA, TIPO FIDEOS \r\n","id":"21","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"ACHIOTE EN PASTA ","id":"22","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO ","id":"23","quantity":6.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE DE CERDO ","id":"24","quantity":12.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"PULPA NEGRA ","id":"25","quantity":6.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"BABILLA ","id":"26","quantity":6.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"BISTEC DE CINTA ","id":"27","quantity":6.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"COSTILLA DE RES ","id":"28","quantity":8.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"GALLINA DURA ","id":"29","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE DE RES MOLIDA ","id":"30","quantity":6.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO AHUMADO ","id":"31","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"RABITO DE PUERCO ","id":"32","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"LOMO MULATO O REDONDO ","id":"33","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"BACALAO DE TIPO EXPORTACION ","id":"34","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"MONDONGO ","id":"35","quantity":4.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"GASEOSA A BASE DE JENGIBRE ","id":"36","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5048.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T10:53:44-05:00"},"title":"PRODUCTOS ALIMENTICIOS PARA EL HOSPITAL DE ALMIRANTE.","value":{"amount":5048.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4366922716782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4366922716782_202307281333","date":"2021-10-06T07:53:18.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T07:52:21-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4366902716780_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4366902716780","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","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":"RELOJ BIOMETRICO  Dispositivo de marcación, algoritmo de reconocimiento facial para la huella dactilar.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-436690","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"RELOJ BIOMETRICO Dispositivo de marcación, algoritmo de reconocimiento facial para la huella dactilar.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":689.98,"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":"2021-10-06T10:09:43-05:00"},"title":"RELOJ BIOMETRICO  Dispositivo de marcación, algoritmo de reconocimiento facial para la huella dactilar.","value":{"amount":689.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4366902716780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4366902716780_202307281749","date":"2021-10-06T07:52:21.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-06T07:47:58-05:00","id":"ocds-emvi6n-2021-0-18-02-04-CM-0067222716776_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0067222716776","parties":[{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"ldegracia@migracion.gob.pa","name":"Leonardo DE Gracia","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECARGA DE EXTINTOR PARA LA REGIONAL DEL SERVICIO NACIONAL DE MIGRACIÓN DE CHIRIQUÍ Y LA ERM D ELOS PLANES DE GUALACA","hasEnquiries":false,"id":"2021-0-18-02-04-CM-006722","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA DE EXTINTORES ABC DE 20 LB DE POLVO QUÍMICO PRESURIZADO A 195 PSI","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA DE EXTINTOR ABC DE 10 LB DE POLVO QUÍMICO PRESURIZADO A 195 PSI","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA DE EXTINTOR BC DE 15 LB. DE DIOXIDO DE CARBONO PRESURIZADO A 1800 PSI","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"LIBRAS ABC DE POLVO QUÍMICO","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANGUERA DE BAJA PRESIÓN ","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":852.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T07:53:37-05:00"},"title":"SERVICIO DE RECARGA DE EXTINTOR PARA LA REGIONAL DEL SERVICIO NACIONAL DE MIGRACIÓN DE CHIRIQUÍ Y LA ERM D ELOS PLANES DE GUALACA","value":{"amount":852.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0067222716776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-04-CM-0067222716776_202307281433","date":"2021-10-06T07:47:58.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T07:46:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4366882716775_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4366882716775","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-5038728"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CALDO DE POLLO. FICHA TECNICA: 0704040108 y CONSOME DE MARISCO. FICHA TECNICA: 0704040117.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436688","items":[{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"CALDO DE POLLO. FICHA TECNICA: 0704040108.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"CONSOME DE MARISCO. FICHA TECNICA: 0704040117.","id":"2","quantity":225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":937.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T08:01:11-05:00"},"title":"CALDO DE POLLO. FICHA TECNICA: 0704040108 y CONSOME DE MARISCO. FICHA TECNICA: 0704040117.","value":{"amount":937.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4366882716775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4366882716775_202307281333","date":"2021-10-06T07:46:35.163-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-20T07:35:48-05:00","id":"4164513","items":[{"classification":{"description":"Soluciones de nutrición o de nutrición parenteral total (NPT)","id":"51191603","scheme":"UNSPSC"},"description":"Soluciones de nutrición o de nutrición parenteral total (NPT)","id":"1","quantity":1000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":18.7,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-06T07:45:23-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286082716771_202307281317","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286082716771","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE MEDICAMENTO PEDIDO SF-340-2021 C.M. 403-2021 (ELEMENTOS TRAZA NEONATALES )\nF.T. 11930","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028608","items":[{"classification":{"description":"Soluciones de nutrición o de nutrición parenteral total (NPT)","id":"51191603","scheme":"UNSPSC"},"description":"Elementos traza neonatales 10 ml\r\nF.t. 11930\r\n","id":"1","quantity":1000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18700.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-12T11:00:00-05:00","maxExtentDate":"2021-10-12T11:00:00-05:00","startDate":"2021-10-06T09:37:03-05:00"},"title":"PARA LA COMPRA DE MEDICAMENTO PEDIDO SF-340-2021 C.M. 403-2021 (ELEMENTOS TRAZA NEONATALES )\nF.T. 11930","value":{"amount":18700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4164513","date":"2021-10-12T10:18:05-05:00","status":"valid","items":[{"id":"1","description":"Soluciones de nutrición o de nutrición parenteral total (NPT)","classification":{"description":"Soluciones de nutrición o de nutrición parenteral total (NPT)","id":"51191603","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.7,"currency":"PAB"}},"quantity":1000}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286082716771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286082716771_202307281317","date":"2021-10-06T07:45:23.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T07:42:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4366842716768_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4366842716768","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":"SUMINISTRO DE EQUPO DE TALLER, PARA LA REPARACION DE LOS VEHICULOS ADMINISTRATIVOS DEL DENGEDTP.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436684","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"SUMINISTRO DE EQUPO DE TALLER, PARA LA REPARACION DE LOS VEHICULOS ADMINISTRATIVOS DEL DENGEDTP.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T07:45:30-05:00"},"title":"SUMINISTRO DE EQUPO DE TALLER, PARA LA REPARACION DE LOS VEHICULOS ADMINISTRATIVOS DEL DENGEDTP.","value":{"amount":4750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4366842716768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4366842716768_202307281433","date":"2021-10-06T07:42:15.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-06T07:38:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4366832716766_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4366832716766","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-5038728"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TROCAR PARA CIRUGIA LAPAROSCOPICA DE 2MM a 15MM DE DIAMETRO. CTNI:102335.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436683","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TROCAR PARA CIRUGIA LAPAROSCOPICA DE 2MM a 15MM DE DIAMETRO. CTNI:102335.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T08:06:02-05:00"},"title":"TROCAR PARA CIRUGIA LAPAROSCOPICA DE 2MM a 15MM DE DIAMETRO. CTNI:102335.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4366832716766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4366832716766_202307281749","date":"2021-10-06T07:38:48.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-06T07:38:15-05:00","id":"ocds-emvi6n-2021-0-10-01-08-CM-0004802716765_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-01-08-CM-0004802716765","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Ingenio de Felipillo, Pacora, Sector 4"},"contactPoint":{"email":"ashry05@hotmail.com","name":"Ashry Robinson","telephone":"296-0006"},"id":"22786","identifier":{"id":"22786","legalName":"OFICINAS ADMINISTRATIVAS DE COPEG-MIDA","scheme":"PA-PRP"},"name":"OFICINAS ADMINISTRATIVAS DE COPEG-MIDA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Filtro de la transmisión, conjunto de cable y aceite de transmisión, para vehículo Toyota Fortuner placa MI-859.","hasEnquiries":false,"id":"2021-0-10-01-08-CM-000480","items":[{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"Aceite de transmisión, filtro de transmisión y conjunto de cable, para uso del vehículo Toyota Fortuner placa MI-859.","id":"1","quantity":2.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22786","name":"OFICINAS ADMINISTRATIVAS DE COPEG-MIDA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T14:09:06-05:00"},"title":"Filtro de la transmisión, conjunto de cable y aceite de transmisión, para vehículo Toyota Fortuner placa MI-859.","value":{"amount":399.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-01-08-CM-0004802716765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-01-08-CM-0004802716765_202307281433","date":"2021-10-06T07:38:15.73-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}