{"recordsCount":416650,"pages":8333,"page":7545,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7546","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7544","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":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-05-06T13:12:50-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0125662592467_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0125662592467","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"mchen@inac.gob.pa","name":"Maria Teresa Chen Lasso","telephone":"507-5014813"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE UN MONTACARGA DE 4 PIES, CON COFER Y AYUDANTE PARA EL TRASLADO DEL MOTOR DEL ELEVADOR (OTIS), QUE SE ENCUENTRA EN EL EDIFICIO MARTA EN LA PLAZA 5 DE MAYO A LA ANTIGUA SEDE INAC","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012566","items":[{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE UN MONTACARGA DE 4 PIES, CON COFER Y AYUDANTE PARA EL TRASLADO DEL MOTOR DEL ELEVADOR (OTIS), QUE SE ENCUENTRA EN EL EDIFICIO MARTA EN LA PLAZA 5 DE MAYO A LA ANTIGUA SEDE INAC.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":295.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T16:42:31-05:00"},"title":"SERVICIO DE ALQUILER DE UN MONTACARGA DE 4 PIES, CON COFER Y AYUDANTE PARA EL TRASLADO DEL MOTOR DEL ELEVADOR (OTIS), QUE SE ENCUENTRA EN EL EDIFICIO MARTA EN LA PLAZA 5 DE MAYO A LA ANTIGUA SEDE INAC","value":{"amount":295.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0125662592467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0125662592467_202307280933","date":"2021-05-06T13:12:50.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-05-06T13:12:16-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0041442592466_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041442592466","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, Vista Alegre, entrando por Hopsa recto al final Chapala"},"contactPoint":{"email":"compras.20chapala@gmail.com","name":"MILKA L BATISTA ARAUZ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para reemplazo  de los canales en los edificios de administración, dormitorios de mayores y Dormitorios de Monjitas  de la Escuela Vocacional de Chapala","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004144","items":[{"classification":{"description":"Mineral de aluminio","id":"11101605","scheme":"UNSPSC"},"description":"pies de canales de aluminio calibre # 16","id":"1","quantity":970.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de texturización","id":"31211602","scheme":"UNSPSC"},"description":"impermeabilizante resistente a contracciones y expansiones *con alta elongación *resistente al hongo color gris  (5 galones)","id":"2","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes igualadores","id":"31211606","scheme":"UNSPSC"},"description":"membrana de refuerzo para impermeabilizante tamaño 6\" x 100 pies","id":"3","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos para tejados","id":"31162005","scheme":"UNSPSC"},"description":"clavos de 3/4\" de impacto (100 unidades por caja)","id":"4","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos para tejados","id":"31162005","scheme":"UNSPSC"},"description":"fulminnate calibre .22 con nivel de potencia bajo 2 (chocolate) (100 unidades por caja)","id":"5","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistola de desoldado","id":"23171531","scheme":"UNSPSC"},"description":"pistola de impacto diámetro de manga piston de 8mm","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9988.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T13:21:17-05:00"},"title":"Compra de materiales para reemplazo  de los canales en los edificios de administración, dormitorios de mayores y Dormitorios de Monjitas  de la Escuela Vocacional de Chapala","value":{"amount":9988.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041442592466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0041442592466_202307281611","date":"2021-05-06T13:12:16.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-05-06T13:09:34-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0007272592463_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007272592463","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"mpantoncompra@gmail.com","name":"Doris Torres ","telephone":"507-9872538"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Consumibles de cafeteria","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000727","items":[{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Cafe","id":"1","quantity":25.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Té Instantaneo","id":"50201711","scheme":"UNSPSC"},"description":"Te de Canela, 24 sobres","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Té Instantaneo","id":"50201711","scheme":"UNSPSC"},"description":"Te de Manzanilla, 20 sobres","id":"3","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":"Crema para cafe, 22 onzas","id":"4","quantity":7.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"Galletas simples saladas, de 6 unidades x 26 gramos","id":"5","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas o vasos desechables domésticos","id":"52151504","scheme":"UNSPSC"},"description":"Vasos de papel para cafe # 6, de 50 unidades por paquete","id":"6","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas o vasos desechables domésticos","id":"52151504","scheme":"UNSPSC"},"description":"Vasos de papel para cafe # 4, de 50 unidades por paquete","id":"7","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"Platos plasticos # 6, 20 platos por paquete","id":"8","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"Azucar en sobres.  252 sobres por paquete","id":"9","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servilletas de papel","id":"14111705","scheme":"UNSPSC"},"description":"Servilletas de papel, de 100 hojas.","id":"10","quantity":7.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paños de cocina","id":"52121601","scheme":"UNSPSC"},"description":"Paños de limpieza reutilizables, tamaño 6x2","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel toalla jumbo, de 150 hojas.","id":"12","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":264.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T14:23:24-05:00"},"title":"Consumibles de cafeteria","value":{"amount":264.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007272592463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0007272592463_202307280946","date":"2021-05-06T13:09:34.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-06T13:09:10-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0269132592462_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269132592462","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"yani201908@hotmail.com","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000 UNIDADES DE DISPENSADOR DOSIFICADOR\nSF-178-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026913","items":[{"classification":{"description":"Envases para guardar alimentos domésticos","id":"52152002","scheme":"UNSPSC"},"description":"UNIDAD DE DISPENSADOR DOSIFICADOR","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T11:55:49-05:00"},"title":"1000 UNIDADES DE DISPENSADOR DOSIFICADOR\nSF-178-21","value":{"amount":2850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269132592462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0269132592462_202307281034","date":"2021-05-06T13:09:10.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-06T13:08:59-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0062282592461_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0062282592461","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 357 FORMULA ESPECIALIZADA COMPLETA POLIMERICA F.T. 90029","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006228","items":[{"classification":{"description":"Alimento nutritivo médico o espesadores de líquido","id":"42231806","scheme":"UNSPSC"},"description":"FÓRMULA ESPECIALIZADA COMPLETA POLIMÉRICA CON INMUNOMODULADORES. SOBRES DE 131 GRAMOS EN POLVO. F.T.90029.","id":"1","quantity":250.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T09:06:54-05:00"},"title":"REQ. 357 FORMULA ESPECIALIZADA COMPLETA POLIMERICA F.T. 90029","value":{"amount":5750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0062282592461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0062282592461_202307281611","date":"2021-05-06T13:08:59.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-05-06T13:05:32-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0114232592458_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114232592458","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL PARA EL MANTENIMIENTO EN LOS AERODROMOS A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011423","items":[{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"TUBOS CUADRADOS DE HIERRO 1\"x1\"X1/8\" de 5.8m","id":"1","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"PLATINA DE 1\" x 1/8\" X 6m","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"PLATINA DE 1\" x 3/16\" X 6m","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"ANGULO DE ACERO DE 1 1/2\" X 1/8\" X 6m","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"LAMINA DE HIERRO LISA 4' x 8' X 16\"","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"LAMINA DE ZINC CANAL ANCHO DE COLOR ROJO, DE 42\" x 20', CALIBRE 26","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"CARRIOLA GALVANIZADA DE 2\" x 4\" X 20' DE CALIBRE 16","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5525.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T12:59:40-05:00"},"title":"MATERIAL PARA EL MANTENIMIENTO EN LOS AERODROMOS A NIVEL NACIONAL","value":{"amount":5525.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114232592458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0114232592458_202307281611","date":"2021-05-06T13:05:32.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-06T13:04:16-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0074212592456_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0074212592456","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME"},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORURO DE POTASIO, 2 MEQ/ML, SOLUCIÓN, AMPOLLA, I.V. F.T.10355, LIDOCAINA, 2 %, SOLUCIÓN, SIN PRESERVATIVO,VIAL, VÍA PERIDURAL, I.M, I.V.,\nINFILTRACIÓN LOCAL Y TRONCULAR. F.T. 10154","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007421","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORURO DE POTASIO, 2 MEQ/ML, SOLUCIÓN, AMPOLLA, I.V. F.T.10355","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LIDOCAINA, 2 %, SOLUCIÓN, SIN PRESERVATIVO,VIAL, VÍA PERIDURAL, I.M, I.V., INFILTRACIÓN LOCAL Y TRONCULAR. F.T. 10154","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T09:04:19-05:00"},"title":"CLORURO DE POTASIO, 2 MEQ/ML, SOLUCIÓN, AMPOLLA, I.V. F.T.10355, LIDOCAINA, 2 %, SOLUCIÓN, SIN PRESERVATIVO,VIAL, VÍA PERIDURAL, I.M, I.V.,\nINFILTRACIÓN LOCAL Y TRONCULAR. F.T. 10154","value":{"amount":5250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0074212592456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0074212592456_202307280946","date":"2021-05-06T13:04:16.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-06T13:04:09-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0117512592455_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117512592455","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás 2° piso, Edificio Elefante Blanco. Entrando por Rayos X"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BigDye Terminator v3.1 Cycle Sequencing kit (100 reacciones)","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011751","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"BigDye Terminator v3.1 Cycle Sequencing kit (100 reacciones)","id":"1","quantity":2.0,"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":"PureLink PCR Purification Kit (250 purificaciones)","id":"2","quantity":2.0,"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":"Sodium Acetate (3M), pH 5.5 (100 mL)","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5704.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T11:54:26-05:00"},"title":"BigDye Terminator v3.1 Cycle Sequencing kit (100 reacciones)","value":{"amount":5704.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117512592455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0117512592455_202307280946","date":"2021-05-06T13:04:09.183-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-28T14:46:44-05:00","id":"3997774","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25328.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A."}],"value":{"amount":23669.25,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-06T13:01:47-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0752572592454_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0752572592454","parties":[{"contactPoint":{"email":"alexomar14@hotmail.com","telephone":"507-3234272"},"id":"155658983-2-2017-96","name":"VISIONARY CONCEPTS, S.A","roles":["tenderer"]},{"contactPoint":{"email":"edificaciones33sa@gmail.com","telephone":"507-6894-5017"},"id":"155686422-2-2019-49","name":"EDIFICACIONES 33, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA SAN JOSE, CORREGIMIENTO DE PEDREGAL, DAVID, CHIRIQUI."},"contactPoint":{"email":"daymar170311@hotmail.com","name":"Daysi Rios","telephone":"721-2115"},"id":"21689","identifier":{"id":"21689","legalName":"LA PRIMAVERA","scheme":"PA-PRP"},"name":"LA PRIMAVERA","roles":["procuringEntity"]},{"contactPoint":{"email":"leidy.munoz@hidraes.com","telephone":"507-8317707"},"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"victor.caballero@gapanama.com","telephone":"507-2643373"},"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP","roles":["tenderer"]},{"contactPoint":{"email":"grupomojica507@gmail.com","telephone":"507-62402617"},"id":"8-758-1824-99","name":"GRUPO MOJICA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADECUACIONES EN EL PABELLÓN ADMINISTRATIVO-SUMINISTRO E INSTALACIÓN DE VENTANAS DE PERSIANAS +VERJAS,PUERTAS,BALDOSAS,PINTURA Y ELECTRICIDAD","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075257","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ADECUACIÓN EN PABELLÓN ADMINISTRATIVO SUMINISTRO E INSTALACIÓN DE VENTANAS DE PERSIANAS + VERJAS, PUERTAS, BALDOSAS, PINTURAS Y ELECTRICIDAD EN ESCUELA BILINGUE LA PRIMAVERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21689","name":"LA PRIMAVERA"},"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":"155658983-2-2017-96","name":"VISIONARY CONCEPTS, S.A"},{"id":"155686422-2-2019-49","name":"EDIFICACIONES 33, S.A."},{"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A."},{"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP"},{"id":"8-758-1824-99","name":"GRUPO MOJICA"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-05-14T12:00:00-05:00","maxExtentDate":"2021-05-14T12:00:00-05:00","startDate":"2021-05-06T14:43:15-05:00"},"title":"ADECUACIONES EN EL PABELLÓN ADMINISTRATIVO-SUMINISTRO E INSTALACIÓN DE VENTANAS DE PERSIANAS +VERJAS,PUERTAS,BALDOSAS,PINTURA Y ELECTRICIDAD","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3998375","date":"2021-05-14T10:49:59-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29996.23,"currency":"PAB"}},"quantity":1}],"value":{"amount":29996,"currency":"PAB"},"tenderers":[{"id":"2020024","name":"EDIFICACIONES 33, S.A.","ruc":"155686422-2-2019-49"}]},{"id":"3990823","date":"2021-05-14T10:18:12-05:00","status":"disqualified","items":[{"id":"1","description":"ADECUACIÓN EN PABELLÓN ADMINISTRATIVO SUMINISTRO E INSTALACIÓN DE VENTANAS DE PERSIANAS + VERJAS, PUERTAS, BALDOSAS, PINTURAS Y ELECTRICIDAD EN ESCUELA BILINGUE LA PRIMAVERA","classification":{"description":"ADECUACIÓN EN PABELLÓN ADMINISTRATIVO SUMINISTRO E INSTALACIÓN DE VENTANAS DE PERSIANAS + VERJAS, PUERTAS, BALDOSAS, PINTURAS Y ELECTRICIDAD EN ESCUELA BILINGUE LA PRIMAVERA","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27630.81,"currency":"PAB"}},"quantity":1}],"value":{"amount":27630,"currency":"PAB"},"tenderers":[{"id":"1968637","name":"GRADUM ADVANCE CORP","ruc":"2229808-1-777829-32"}]},{"id":"3996139","date":"2021-05-12T19:03:56-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15000,"currency":"PAB"},"tenderers":[{"id":"2024314","name":"GRUPO MOJICA","ruc":"8-758-1824-99"}]},{"id":"3997774","date":"2021-05-13T15:24:56-05:00","status":"valid","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25328.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":25328,"currency":"PAB"},"tenderers":[{"id":"2007844","name":"HIDRAES INGENIEROS CONSULTORES S.A.","ruc":"2195936-1-772524-86"}]},{"id":"3994191","date":"2021-05-13T17:57:06-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27057.77,"currency":"PAB"}},"quantity":1}],"value":{"amount":27057,"currency":"PAB"},"tenderers":[{"id":"2025732","name":"VISIONARY CONCEPTS, S.A","ruc":"155658983-2-2017-96"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0752572592454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0752572592454_202307281034","date":"2021-05-06T13:01:47.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-06T13:01:19-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0572962592452_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0572962592452","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TUBOS GALVANIZADOS PARA COMEDEROS EN EL PROGRAMA DE LECHERÍA DE  LA F.C.A.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-057296","items":[{"classification":{"description":"Perfiles de hierro","id":"30102303","scheme":"UNSPSC"},"description":"TUBOS GALVANIZADOS DE 2 1/2\" X 5.80 CALIBRE 20","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de hierro","id":"30102303","scheme":"UNSPSC"},"description":"TUBOS GALVANIZADOS DE 1 1/4\" X 5.80 CALIBE 40","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de hierro","id":"30102303","scheme":"UNSPSC"},"description":"TUBOS GALVANIZADOS DE 1 1/2\" X 5.80 CALIBRE 40","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fletamento","id":"90121503","scheme":"UNSPSC"},"description":"FLETE DESDE  EL PROVEEDOR HASTA LA F.C.A. CHIRIQUÍ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":812.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T13:05:44-05:00"},"title":"COMPRA DE TUBOS GALVANIZADOS PARA COMEDEROS EN EL PROGRAMA DE LECHERÍA DE  LA F.C.A.","value":{"amount":812.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0572962592452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0572962592452_202307280933","date":"2021-05-06T13:01:19.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-05-06T12:56:15-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0041432592447_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041432592447","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, entrando por hopsa recto al final Chapala"},"contactPoint":{"email":"compras.20chapala@gmail.com","name":"MILKA L BATISTA ARAUZ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación de A/A de vehículo nissan frontier pick up año 2009, con placa 891994 Chasis KM243762 color azul y vehículo Bus Nissan W-41 año 2010, color blanco propiedad de la Esc. Voc. Chapala","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004143","items":[{"classification":{"description":"Materiales de enseñanza de sistemas de refrigeración","id":"60106215","scheme":"UNSPSC"},"description":"aceite de refrigeración 134 onza para reparación de aire acondicionado para vehículo","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de sistemas de refrigeración","id":"60106215","scheme":"UNSPSC"},"description":"agente limpiador para reparacion de a/a de vehiculo 4x4","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puestos de impresión de serigrafías","id":"60121715","scheme":"UNSPSC"},"description":"evaporador d a/a","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de sistemas de refrigeración","id":"60106215","scheme":"UNSPSC"},"description":"filtro secador a/a","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de sistemas de refrigeración","id":"60106215","scheme":"UNSPSC"},"description":"sellos R/i a/a","id":"5","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de sistemas de refrigeración","id":"60106215","scheme":"UNSPSC"},"description":"gas refrigerante R 134a","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de sistemas de refrigeración","id":"60106215","scheme":"UNSPSC"},"description":"valvula de expansion","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de sistemas de refrigeración","id":"60106215","scheme":"UNSPSC"},"description":"ajuste de clotch","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"cambio de evaporador y mantenimiento y reparación de a/a","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de sistemas de refrigeración","id":"60106215","scheme":"UNSPSC"},"description":"abanico de condensador a/a","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de sistemas de refrigeración","id":"60106215","scheme":"UNSPSC"},"description":"aceite de refrigeración r134 onza a/a","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de sistemas de refrigeración","id":"60106215","scheme":"UNSPSC"},"description":"agente limpiador a/a turistar W41","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de sistemas de refrigeración","id":"60106215","scheme":"UNSPSC"},"description":"filtro secador a/a nissan turistar","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de sistemas de refrigeración","id":"60106215","scheme":"UNSPSC"},"description":"sello r/i a/a nissan turistar w-41","id":"14","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de sistemas de refrigeración","id":"60106215","scheme":"UNSPSC"},"description":"manguera de descarga a/a vehiculo nissan turistar w-41","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de sistemas de refrigeración","id":"60106215","scheme":"UNSPSC"},"description":"gas refrigerante R134 a/a","id":"16","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"mantenimiento  de sistema de aire acondicionado nissan turistar w-41","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1258.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:33:37-05:00"},"title":"Reparación de A/A de vehículo nissan frontier pick up año 2009, con placa 891994 Chasis KM243762 color azul y vehículo Bus Nissan W-41 año 2010, color blanco propiedad de la Esc. Voc. Chapala","value":{"amount":1258.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041432592447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0041432592447_202307280946","date":"2021-05-06T12:56:15.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T12:56:10-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4109042592446_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4109042592446","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-2599822"},"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":"UNIFORMES PARA DAMA","hasEnquiries":false,"id":"2021-1-10-0-15-CM-410904","items":[{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"UNIFORMES PARA DAMAS DEL DEPTO. DE TRABAJO MANUAL ","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3500.0,"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":"2021-05-06T13:15:00-05:00"},"title":"UNIFORMES PARA DAMA","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4109042592446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4109042592446_202307281034","date":"2021-05-06T12:56:10.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T12:55:05-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4109032592444_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4109032592444","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000750494-06-01 11 LLAMADO\nPAPEL PARA ESTERILIZAR GRADO MEDICO (MINIMO DE 60 GRAMOS POR METRO CUADRADO) Tamaños: • 36\" X 36\" (92CM X 92CM) CAJA X 250, 150","hasEnquiries":false,"id":"2021-1-10-0-06-LP-410903","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO (MINIMO DE 60 GRAMOS POR METRO CUADRADO)\r\nTamaños: ? 36\" X 36\" (92CM X 92CM) ","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-12T10:00:00-05:00","maxExtentDate":"2021-05-12T10:00:00-05:00","startDate":"2021-05-06T14:32:06-05:00"},"title":"REQ: 1000750494-06-01 11 LLAMADO\nPAPEL PARA ESTERILIZAR GRADO MEDICO (MINIMO DE 60 GRAMOS POR METRO CUADRADO) Tamaños: • 36\" X 36\" (92CM X 92CM) CAJA X 250, 150","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4109032592444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4109032592444_202307280933","date":"2021-05-06T12:55:05.767-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-06T12:55:05-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0069512592443_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069512592443","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, San Félix Chiriquí"},"contactPoint":{"email":"equinteros@minsa.gob.pa","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]},{"contactPoint":{"email":"srarquitec@gmail.com","telephone":"507-66828554"},"id":"8--775-1209-10","name":"8-775-1209 dv10","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DESINTALACION E INSTALACION DE VENTANAS Y PUERTAS DETERIORADAS EN LOS AMBIENTES DE URGENCIAS Y SALAS DE HOSPITALIZACION DEL HOSPITAL REGIONAL DEL ORIENTE  CHIRICANO DE SAN FELIX, PROVINCIA DE CHIRIQUI","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006951","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"DESINTALACION E INSTALACION DE VENTANAS Y PUERTAS DETERIORADAS EN LOS AMBIENTES DE URGENCIAS Y SALAS DE HOSPITALIZACION DEL HOSPITAL REGIONAL DEL ORIENTE CHIRICANO DE SAN FELIX, PROVINCIA DE CHIRIQUI","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49084.15,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8--775-1209-10","name":"8-775-1209 dv10"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-13T10:00:00-05:00","maxExtentDate":"2021-05-13T10:00:00-05:00","startDate":"2021-05-07T15:49:47-05:00"},"title":"DESINTALACION E INSTALACION DE VENTANAS Y PUERTAS DETERIORADAS EN LOS AMBIENTES DE URGENCIAS Y SALAS DE HOSPITALIZACION DEL HOSPITAL REGIONAL DEL ORIENTE  CHIRICANO DE SAN FELIX, PROVINCIA DE CHIRIQUI","value":{"amount":49084.15,"currency":"PAB"}},"bids":{"details":[{"id":"3990793","date":"2021-05-08T11:24:29-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50290.89,"currency":"PAB"}},"quantity":1}],"value":{"amount":50290,"currency":"PAB"},"tenderers":[{"id":"2026547","name":"8-775-1209 dv10","ruc":"8--775-1209-10"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069512592443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0069512592443_202307280933","date":"2021-05-06T12:55:05.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-06T12:51:27-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0530062592437_202307280933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0530062592437","parties":[{"address":{"streetAddress":"EN COORDINACIÓN CON EL MINSEG (SITIO)."},"contactPoint":{"email":"ivillarreal@minseg.gob.pa","name":"Idamis Villarreal ","telephone":"507-5162687"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN E INSTALACIÓN DE AMORTIGUADORES DELANTEROS, TRASEROS Y ESCOBILLAS DELANTERAS Y TRASERAS.PARA TOYOTA COASTER CON PLACAS: GO0176, GO9423,Y GO9425.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053006","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TOYOTA DELANTEROS .\r\nTOYOTA COASTER 2015; TOYOTA COASTER 2017; TOYOTA COASTER 2017.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TOYOTA TRASEROS.\r\nTOYOTA COASTER 2015 ; TOYOTA COASTER 2017; TOYOTA COASTER 2017","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLAS DEL MOTOR.","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":911.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T14:35:13-05:00"},"title":"ADQUISICIÓN E INSTALACIÓN DE AMORTIGUADORES DELANTEROS, TRASEROS Y ESCOBILLAS DELANTERAS Y TRASERAS.PARA TOYOTA COASTER CON PLACAS: GO0176, GO9423,Y GO9425.","value":{"amount":911.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0530062592437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0530062592437_202307280933","date":"2021-05-06T12:51:27.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-05-06T12:46:37-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0114222592434_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114222592434","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"jairo.reyes@aeronautica.gob.pa","name":"JAIRO REYES","telephone":"501-52438759"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONJUNTO DE CAMISA Y PANTALONES PARA DAMAS Y CABALLEROS","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011422","items":[{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"CONJUNTO DE CAMISA Y PANTALON DE TELA PARA CABALLERO ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"CONJUNTOS DE CAMISA Y PANTALON DE TELA PARA DAMAS","id":"2","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T12:58:38-05:00"},"title":"CONJUNTO DE CAMISA Y PANTALONES PARA DAMAS Y CABALLEROS","value":{"amount":2760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114222592434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0114222592434_202307281611","date":"2021-05-06T12:46:37.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T12:45:44-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4109012592432_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4109012592432","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000754633-03-10, TIRAS REACTIVAS DE GLUCOSA , SEGÚN FICHA TÉCNICA 0401307  C.T.N.I. 62638, PARA SER UTILIZADO  EN EQUIPO ACTIVE, PRESENTACIÓN  FRASCO X 50 TIRAS","hasEnquiries":false,"id":"2021-1-10-0-03-LP-410901","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REQUISICION N° 1000754633-03-10, TIRAS REACTIVAS DE GLUCOSA , SEGÚN FICHA TÉCNICA 0401307  C.T.N.I. 62638, PARA SER UTILIZADO  EN EQUIPO ACTIVE, PRESENTACIÓN  FRASCO X 50 TIRAS ","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-11T10:00:00-05:00","maxExtentDate":"2021-05-11T10:00:00-05:00","startDate":"2021-05-06T14:20:00-05:00"},"title":"REQUISICION N° 1000754633-03-10, TIRAS REACTIVAS DE GLUCOSA , SEGÚN FICHA TÉCNICA 0401307  C.T.N.I. 62638, PARA SER UTILIZADO  EN EQUIPO ACTIVE, PRESENTACIÓN  FRASCO X 50 TIRAS","value":{"amount":6400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4109012592432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4109012592432_202307280946","date":"2021-05-06T12:45:44.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-05-06T12:44:52-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0172012592431_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0172012592431","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN DE PROGRAMACIÓN DE INVERSIONES"},"contactPoint":{"email":"pgonzalez@mef.gob.pa","name":"Pedro Gonzalez de Montenegro","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAPIZ OPTICO PARA TABLET","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017201","items":[{"classification":{"description":"Lápiz óptico de presión","id":"43211709","scheme":"UNSPSC"},"description":"LAPIZ OPTICO ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":966.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T14:18:56-05:00"},"title":"LAPIZ OPTICO PARA TABLET","value":{"amount":966.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0172012592431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0172012592431_202307281611","date":"2021-05-06T12:44:52.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-06T12:44:31-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0269122592430_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269122592430","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON DE CASTILLA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026912","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON DE CASTILLA DE BEBE","id":"1","quantity":2880.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1382.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T14:55:12-05:00"},"title":"JABON DE CASTILLA","value":{"amount":1382.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269122592430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0269122592430_202307281034","date":"2021-05-06T12:44:31.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-06T12:43:33-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0295972592427_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0295972592427","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTA LIBRADA CUARTA ETPA PASANDO LA POLICLINICA GENEROSO GUARDIA"},"contactPoint":{"email":"yarielalo26@hotmail.com","name":"Yariela Josefa Lorenzo Ruiz de Madrid","telephone":"507-2371991"},"id":"22081","identifier":{"id":"22081","legalName":"P.C. SANTA LIBRADA","scheme":"PA-PRP"},"name":"P.C. SANTA LIBRADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 2 HIDROLAVADORAS","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029597","items":[{"classification":{"description":"Maquinaria de lavado","id":"23181506","scheme":"UNSPSC"},"description":"HIDROLAVADORA PROFESIONAL MODELO HD 585 CARACTERISTICAS: EQUIPO DE GAMA PROFESIONAL 1600 PSI CAUDAL DE 400 L/HPOTENCIA DE CONEXION 1.5 KW PESO CONACCESORIOS 17 KG PARA USO DE 1 A 2 HORAS CONTINUAS POR DIA CUENTA CON BASTIDOR PARA FACIL MOVILIZACIÓN CUENTA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores Hidráulicos Rápidos","id":"27121701","scheme":"UNSPSC"},"description":"CONECTOR MANGUERA(ACOPLE DE AGUA NECESARIO PARA USO DE HD 585)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de boquilla","id":"23153011","scheme":"UNSPSC"},"description":"LANZA DE ESPUMA BOQUILLA 025 CON CAPACIDAD DE 1 LITROS MATERIAL A BASE DE POLIMERO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1843.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22081","name":"P.C. SANTA LIBRADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T12:50:17-05:00"},"title":"COMPRA DE 2 HIDROLAVADORAS","value":{"amount":1843.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0295972592427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0295972592427_202307281034","date":"2021-05-06T12:43:33.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-05-06T12:42:33-05:00","id":"ocds-emvi6n-2021-6-03-0-04-CM-0015462592425_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-04-CM-0015462592425","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":"Ramses Pinilla Alfonso","telephone":"507-5243733"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE LIMPIEZA OFICINA REGIONAL DE DAVID, CHIRIQUÍ","hasEnquiries":false,"id":"2021-6-03-0-04-CM-001546","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIOS DE LIMPIEZA OFICINA REGIONAL DE DAVID, CHIRIQUÍ\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5999.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T11:16:54-05:00"},"title":"SERVICIOS DE LIMPIEZA OFICINA REGIONAL DE DAVID, CHIRIQUÍ","value":{"amount":5999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-04-CM-0015462592425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-04-CM-0015462592425_202307280946","date":"2021-05-06T12:42:33.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T12:41:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4109002592424_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4109002592424","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUERTA 7"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"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":"PAPEL TOALLA INTERDOBLADO Y PAPEL HIGIENICO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-410900","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"CAJAS DE PAPEL TOALLA INTERDOBLADO","id":"1","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"BULTOS DE PAPEL HIGIENICO","id":"2","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":173.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T13:34:33-05:00"},"title":"PAPEL TOALLA INTERDOBLADO Y PAPEL HIGIENICO","value":{"amount":173.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4109002592424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4109002592424_202307280946","date":"2021-05-06T12:41:33.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-06T12:41:00-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0216772592423_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0216772592423","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORTAGRAMA DE USO INDUSTRIAL Y PODADORA DE ALTURA (TELESCÓPICA) PARA USO INDUSTRIAL","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021677","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"DESMALEZADORA A GASOLINA 52CC BASTON RECTO\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"PODADORA  DE ALTURA TELESCÓPICA MULTIFUNCIONAL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2186.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T09:32:39-05:00"},"title":"CORTAGRAMA DE USO INDUSTRIAL Y PODADORA DE ALTURA (TELESCÓPICA) PARA USO INDUSTRIAL","value":{"amount":2186.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0216772592423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0216772592423_202307281611","date":"2021-05-06T12:41:00.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-05-06T12:39:50-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0097702592421_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0097702592421","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO DESECHABLE","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009770","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DESECHABLES DE 100 UNIDADES CADA UNA COLOR CELESTE TAMAÑO L.","id":"1","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:20:13-05:00"},"title":"GUANTES DE NITRILO DESECHABLE","value":{"amount":1320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0097702592421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0097702592421_202307280932","date":"2021-05-06T12:39:50.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T12:36:32-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4108982592416_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4108982592416","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000754630-03-04, ETIQUETA TERMICA  2.25\" X 1.25\" BLANCA , PRESENTACION ROLLO DE 2100.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-410898","items":[{"classification":{"description":"Etiquetas de impresora","id":"55121612","scheme":"UNSPSC"},"description":"REQUISICION N° 1000754630-03-04, ETIQUETA TERMICA  2.25\" X 1.25\" BLANCA , PRESENTACION ROLLO DE 2100.","id":"1","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":276.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T12:47:35-05:00"},"title":"REQUISICION N° 1000754630-03-04, ETIQUETA TERMICA  2.25\" X 1.25\" BLANCA , PRESENTACION ROLLO DE 2100.","value":{"amount":276.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4108982592416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4108982592416_202307280946","date":"2021-05-06T12:36:32.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-06T12:31:30-05:00","id":"ocds-emvi6n-2021-1-90-0-01-CM-0572942592411_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-01-CM-0572942592411","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alex.rose@up.ac.pa","name":"Alex Fernando Rose Rodriguez","telephone":"507-5233301"},"id":"24864","identifier":{"id":"24864","legalName":"CRU BOCAS DEL TORO","scheme":"PA-PRP"},"name":"CRU BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compras de llantas para la flota vehicular de la Universidad de Panamá, CRUBO.","hasEnquiries":false,"id":"2021-1-90-0-01-CM-057294","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llanta 245/65R17, Marca: Windforce, Modelo: 111XHL, País de origen: China, Lonaje: 8, Vehículo: Toyota Hilux, Placa G10963. ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llanta 235/55R17, Marca: Aplus, Modelo: A607, País de origen: China, Lonaje: 8, Vehículo: Ford Scape, Placa: G11956. ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 700R16, Marca: Annaite, Modelo: ANN903, País de origen: China, Lonaje: 12, Vehículo: Mitsubishi Rosa, Placa G11567.","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas: 235/85R16, Marca: Goodrive, Modelo: SL365, País de origen: China, Lonaje: 8, Vehículo: Nissan Patrol, Placa: 891723.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 6.50R16, Marca: Weslake, Modelo: CR893, País de origen: China, Lonaje: 10, Vehículo: Jac Camión, Placa: 614267.  ","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 225/75R16, Marca: Goodrive, Modelo: SL639, País de Origen: China, Lonaje: 8, Vehículo: Nissan Frontier, Placa: 996456. ","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2748.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24864","name":"CRU BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T12:59:41-05:00"},"title":"Compras de llantas para la flota vehicular de la Universidad de Panamá, CRUBO.","value":{"amount":2748.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-01-CM-0572942592411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-01-CM-0572942592411_202307281034","date":"2021-05-06T12:31:30.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T12:31:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4108972592410_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4108972592410","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lubatista@css.org.pa","name":"Lurys Batista","telephone":"513-3794"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cartuchos de Tonér para las impresoras de la Coordinación administrativa de Agencias Metropolitana","hasEnquiries":false,"id":"2021-1-10-0-08-CM-410897","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner con numero de parte 50F4H00 para impresora Lexmark MS415dn","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T11:55:10-05:00"},"title":"Cartuchos de Tonér para las impresoras de la Coordinación administrativa de Agencias Metropolitana","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4108972592410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4108972592410_202307281611","date":"2021-05-06T12:31:29.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-06T12:28:47-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0277842592408_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0277842592408","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS HUACAS DE RIO DE JESÚS VERAGUAS"},"contactPoint":{"email":"azael198282@gmail.com","name":"Azael Antonio Ayala Peña ","telephone":"507-63498003"},"id":"41429","identifier":{"id":"41429","legalName":"ESCUELA LAS HUACAS (VERAGUAS)","scheme":"PA-PRP"},"name":"ESCUELA LAS HUACAS (VERAGUAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS Y HERRAMIENTAS PARA LA LIMPIEZAS DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027784","items":[{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"BALDE C/EXPRIMIDOR AMARILLO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas de mano","id":"24101506","scheme":"UNSPSC"},"description":"CARRETILLA CONSTRUCCIÓN 5.5' TRUPER","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza","id":"47131605","scheme":"UNSPSC"},"description":"ESCOBILLA DIENTES 22 PROMAZ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETES Nº. 22\" IMACASA","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"MANGUERA 5/8X75 TRUPER","id":"5","quantity":1.0,"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":"BASURERO 11GAL RUBERMAID","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":341.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41429","name":"ESCUELA LAS HUACAS (VERAGUAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T12:36:20-05:00"},"title":"COMPRA DE IMPLEMENTOS Y HERRAMIENTAS PARA LA LIMPIEZAS DEL COLEGIO.","value":{"amount":341.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0277842592408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0277842592408_202307281034","date":"2021-05-06T12:28:47.93-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-07T12:40:40-05:00","id":"3996167","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":600.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1368.26,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1946797-1-731067-18","name":"Importadora Barmed, S.A."}],"value":{"amount":31.82,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-06T12:27:39-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0211232592406_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0211232592406","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"barmed2011@hotmail.com","telephone":"393-3369"},"id":"1946797-1-731067-18","name":"Importadora Barmed, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PIS"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"**21-0162**DETERGENTE LIQUIDO CON ENZIMAS F/T 105505","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021123","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"**DETERGENTE LIQUIDO CON ENZIMAS F/T 105505**GALON**","id":"1","quantity":600.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19195.8,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"1946797-1-731067-18","name":"Importadora Barmed, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-13T12:00:00-05:00","maxExtentDate":"2021-05-13T12:00:00-05:00","startDate":"2021-05-06T14:52:52-05:00"},"title":"**21-0162**DETERGENTE LIQUIDO CON ENZIMAS F/T 105505","value":{"amount":19195.8,"currency":"PAB"}},"bids":{"details":[{"id":"3996167","date":"2021-05-13T06:54:39-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1368.26,"currency":"PAB"}},"quantity":600}],"value":{"amount":1368,"currency":"PAB"},"tenderers":[{"id":"102370","name":"Importadora Barmed, S.A.","ruc":"1946797-1-731067-18"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0211232592406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0211232592406_202307280932","date":"2021-05-06T12:27:39.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T12:24:06-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4108962592402_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4108962592402","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TORNILLO OSEO TRONCO CONICO CORTICAL, ANIMA DE 4MM, ROSCA 3.3-3 MM - TORNILLO OSEO TRONCO CONICO CORTICAL ANIMA DE 6MM, ROSCA DE 4.5-3.5MM. REQ: 1000755068-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-410896","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TORNILLO OSEO TRONCO CONICO CORTICAL, ANIMA DE 4MM, ROSCA 3.3-3 MM. SE REQUIERE DE ANIMA DE 4MM ROSCA DE 3.3-3MM LONGITUD DE 20MM X 70MM LONGIUD TOTAL. ","id":"1","quantity":36.0,"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":"TORNILLO OSEO TRONCO CONICO CORTICAL, ANIMA DE 4MM, ROSCA DE 3.3-3MM. SE REQUIERE DE ANIMA DE 4MM, ROSCA DE 3.3-3MM, LONGITUD DE LA ROSCA DE 35MM X 80 MM DE LONGITUD TOTAL.","id":"2","quantity":36.0,"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":"TORNILLO OSEO TRONCO CONICO CORTICAL AIMA DE 6MM, ROSCA DE 4.5-3.5MM. SE REQUIERE DE ANIMA DE 6MM, ROSCA DE 4.5-3.5 MM DE LONGITUD DE LA ROSCA DE 30MM X 120MM DE LONGITUD TOTAL.","id":"3","quantity":36.0,"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":"TORNILLO OSEO TRONCO CONICO CORTICAL ANIMA DE 6MM, ROSCA DE 4.5-3.5MM. SE REQUIERE DE ANIMA DE 6MM, ROSCA DE 4.5-3.5MM DE 40MM DE LONGITUD DE LA ROSCA X 120MM DE LONGITUD TOTAL.","id":"4","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-13T10:45:00-05:00","maxExtentDate":"2021-05-13T10:45:00-05:00","startDate":"2021-05-06T14:28:33-05:00"},"title":"COMPRA DE TORNILLO OSEO TRONCO CONICO CORTICAL, ANIMA DE 4MM, ROSCA 3.3-3 MM - TORNILLO OSEO TRONCO CONICO CORTICAL ANIMA DE 6MM, ROSCA DE 4.5-3.5MM. REQ: 1000755068-02-17","value":{"amount":13680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4108962592402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4108962592402_202307280946","date":"2021-05-06T12:24:06.48-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-05-06T12:24:04-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0064062592401_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0064062592401","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"rsilva@ipacoop.gob.pa","name":"RODRIGO SILVA ","telephone":"507-5248800"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS Y MANO DE OBRA PARA EL VEHÍCULO HIUNDAI SANTA FE PLACA 876409","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006406","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE REPUESTOS Y MANO DE OBRA PARA EL VEHÍCULO HIUNDAI SANTA FE PLACA 876409","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2100.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T12:25:48-05:00"},"title":"ADQUISICIÓN DE REPUESTOS Y MANO DE OBRA PARA EL VEHÍCULO HIUNDAI SANTA FE PLACA 876409","value":{"amount":2100.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0064062592401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0064062592401_202307280946","date":"2021-05-06T12:24:04.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-06T12:23:18-05:00","id":"ocds-emvi6n-2021-0-12-14-08-PE-0211222592400_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-PE-0211222592400","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION DE COMPRAS DEL H.S.T., UBICADO EN LA AVE. BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"alopez@hst.gob.pa","name":"anabel lopez","telephone":"524-4459"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"21-1081**OXIGENO MEDICO LIQUIDO TIPO II CLASE C, FICHA TECNICA 100413","hasEnquiries":false,"id":"2021-0-12-14-08-PE-021122","mainProcurementCategory":"goods","minValue":{"amount":3913000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"21-1081**OXIGENO MEDICO LIQUIDO TIPO II CLASE C, FICHA TECNICA 100413","value":{"amount":3913000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-PE-0211222592400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-PE-0211222592400_202307281034","date":"2021-05-06T12:23:18.093-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-06T12:23:17-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0117492592399_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117492592399","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás 2° piso, Edificio Elefante Blanco. Entrando por Rayos X"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POP-7tm polimero para electroforesis capilar.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011749","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"POP-7tm polimero para electroforesis capilar.","id":"1","quantity":6.0,"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":"Arreglo de 24 capilares de 50 cm para el analizador genético ABI3500XL.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T11:13:02-05:00"},"title":"POP-7tm polimero para electroforesis capilar.","value":{"amount":7990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117492592399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0117492592399_202307281611","date":"2021-05-06T12:23:17.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-05-06T12:22:33-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0099122592398_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0099122592398","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"spineda@mire.gob.pa","name":"Sashty Pineda","telephone":"507-5114133"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE LIMPIEZA","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009912","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"\"JABON LIQUIDO DE FREGAR DE 600ML PARA LAVAR VAJILLAS, MARCA: VEL/MEMBERS SELECTION/ ZYTTRO/TOWER CLEAN; CASA P: VEL/MEMBERS SELECTION/ ZYTTRO/TOWER CLEAN; PAIS O:\r\nPANAMA/USA/CHINA; GARANTIA: 3 MESES POR DEFECTO DE FABRICA\"\t\r\n","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"ESPONJA DE FREGAR 24 UND X CAJA, MARCA: S/M; CASA P: S/C; PAIS O: PANAMA/USA/CHINA; GARANTIA: 3, MESES POR DEFECTO DE FABRICA\t\r\n","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"GUANTES DE FREGAR 24 PARES POR CAJA (TOTAL 48 UND X CAJA), MARCA: S/M; CASA P: S/C; PAIS O: PANAMA/USA/CHINA; GARANTIA: 3, MESES POR DEFECTO DE FABRICA.\t\r\n","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIQUIDO DE LIMPIEZA TODO PROPOSITO DE 16OZ. 12 UND X CAJA, MARCA: SAPOLIO/CHEMICAL/TOWER CLEAN; CASA P: SAPOLIO/CHEMICAL/TOWER CLEAN; PAIS O: PANAMA/USA/CHINA; GARANTIA: 3 MESES POR DEFECTO DE FABRICA. PLAZO DE ENTREGA: 10 DIAS HABILES. Se solicita la com","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T14:10:43-05:00"},"title":"INSUMOS DE LIMPIEZA","value":{"amount":240.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0099122592398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0099122592398_202307280932","date":"2021-05-06T12:22:33.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-06T12:20:46-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0328072592397_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328072592397","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"simeonconte2018@gmail.com","name":"DAYRA OJO","telephone":"507-9977244"},"id":"29308","identifier":{"id":"29308","legalName":"C.E.B.G Simeon Conte","scheme":"PA-PRP"},"name":"C.E.B.G Simeon Conte","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL Y MANO DE OBRA PARA HACER FUNCIONAR A 3 FOTOCOPIADORA MARCA RICOH QUE NO TRABAJAN","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032807","items":[{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"Ricoh Aficio SP 5200DN mantenimiento del fusor Kit - 120K\r\n2  Genuina  Ricoh 406683 cartucho negro de toner\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"Ricoh Aficio SP 5200DN mantenimiento del fusor Kit - 120K 290.00 2 Genuina Ricoh 406683 cartucho negro de toner 236.00 Mano de obra corrección sc 202 8.  Toner negro.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"Ricoh Aficio PM171 fotoconductor mp 201 411844, kit de fusor pmb12990k, base izquierda de alimentador automático b2621667, puerta derecha mp 201 b044-4655.  Toner negro ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29308","name":"C.E.B.G Simeon Conte"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T14:15:20-05:00"},"title":"MATERIAL Y MANO DE OBRA PARA HACER FUNCIONAR A 3 FOTOCOPIADORA MARCA RICOH QUE NO TRABAJAN","value":{"amount":1850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328072592397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0328072592397_202307280932","date":"2021-05-06T12:20:46.623-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T12:19:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4108952592395_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4108952592395","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mquintero@css.org.pa","name":"ANAHEIL QUINTERO","telephone":"513-3749"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para impresora Modelo IR ADV 500IF Serie QLL05444\n1 SENSOR, 1 SENSOR DETECTOR ,1 MANO DE OBRA para el Jugado Ejecutor Primero","hasEnquiries":false,"id":"2021-1-10-0-08-CM-410895","items":[{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"para impresora Modelo IR ADV 500IF Serie QLL 05444 para impresora ubicada en el Juzgado Primero\r\n1 Sensor\r\n1 Sensor detector\r\n1 mano de obra ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T12:24:03-05:00"},"title":"Para impresora Modelo IR ADV 500IF Serie QLL05444\n1 SENSOR, 1 SENSOR DETECTOR ,1 MANO DE OBRA para el Jugado Ejecutor Primero","value":{"amount":150.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4108952592395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4108952592395_202307281034","date":"2021-05-06T12:19:25.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-05-06T12:19:08-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0097692592394_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0097692592394","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"ravila@sertv.gob.pa","name":"Ruth Avila Badillo","telephone":"507-5042400"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reubicación de llave de paso principal y eliminación de llaves y desagües","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009769","items":[{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"REEMPLAZO Y REUBICACION DE LLAVE DE PASO PRINCIPAL DE DOS PULGADAS EN CABINA DE RADIO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"PERFORACION Y ELIMINACION DE SALIDAS DE AGUA Y DRENAJES EN CABINA DE RADIO 1 Y 2","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"SELLADO DE PARED PERFORADA PARA ELIMINACION DE SALIDAS Y REUNIBACION DE LLAVE PRINCIPAL EN CABINA DE RADIO","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T10:52:22-05:00"},"title":"Reubicación de llave de paso principal y eliminación de llaves y desagües","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0097692592394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0097692592394_202307280946","date":"2021-05-06T12:19:08.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-06T12:18:09-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0422182592392_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0422182592392","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Barraza"},"contactPoint":{"email":"bgahona@hotmail.com","name":"bolivar gahona moran","telephone":"517-6268"},"id":"21877","identifier":{"id":"21877","legalName":"CENTRO AMADOR GERRERO","scheme":"PA-PRP"},"name":"CENTRO AMADOR GERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de oficina para uso general en el plantel","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042218","items":[{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"Masking tape de 2\"\r\n","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Sobre de manila 15x18 (100 unids) \r\n","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Sobre de manila 9x12 (100 unids) para hojas 8-1/2\"x11\"\r\n","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas con broches de presión","id":"44122012","scheme":"UNSPSC"},"description":"Broche para archivo 80 mm (50 unidades)\r\n","id":"4","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Resaltador (12 unidades)\r\n","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Cartapacio manila de 100 unids., 8-1/2\"x14\"  ","id":"6","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"Grapa estandar de grapadora 5000 piezas\r\n","id":"7","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"Sujetador de papel jumbo 50mm 100 unidades, recubierto de vinil\r\n","id":"8","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"Sujetador de papel de 33mm de 100 unidades, recubierto de vinil\r\n","id":"9","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartucho tinta HP 974A yellow (LOR93AL) / impresora MFP 477dw\r\n","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartucho tinta HP 974A cyan (LOR87AL) / impresora MFP 477dw\r\n","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartucho tinta HP 974A magenta (LOR90AL) / impresora MFP 477dw\r\n","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"Portafolio de 10 secciones colores surtidos, tamaño 14\"x17\" con\r\n sujetadores foamclip o similar\r\n","id":"13","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello estandar cuadrangular automatico con el logo de la escuela\r\n","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1046.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21877","name":"CENTRO AMADOR GERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T12:34:17-05:00"},"title":"Compra de materiales de oficina para uso general en el plantel","value":{"amount":1046.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0422182592392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0422182592392_202307281034","date":"2021-05-06T12:18:09.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-06T12:15:59-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0297902592389_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297902592389","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGIÓN-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNA EMGRAPADORA DE METAL FUERTE TIRA COMPLETA, UNA CAJA DE MARCADPORES PERMANENTES PUNTA GRUESA DE COLORES, UNM MOUSE PAD-TECLADO-MOUSE INALAMBRICO, UN MICRO SDXC 64 GB","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029790","items":[{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"UNA EMGRAPADORA DE METAL FUERTE TIRA COMPLETA, PARA USO EN NOTAS Y EVALUACIONES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"UNA CAJA DE MARCADPORES PERMANENTES PUNTA GRUESA DE COLORES, PARA USO EN NOTAS Y EVALUACIONES","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de informática","id":"60106204","scheme":"UNSPSC"},"description":"UNM MOUSE PAD-TECLADO-MOUSE INALAMBRICO, PARA USO EN NOTAS Y EVALUACIONES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de informática","id":"60106204","scheme":"UNSPSC"},"description":"UN MICRO SDXC 64 GB, PARA USO EN NOTAS Y EVALUACIONES","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":84.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T12:51:18-05:00"},"title":"UNA EMGRAPADORA DE METAL FUERTE TIRA COMPLETA, UNA CAJA DE MARCADPORES PERMANENTES PUNTA GRUESA DE COLORES, UNM MOUSE PAD-TECLADO-MOUSE INALAMBRICO, UN MICRO SDXC 64 GB","value":{"amount":84.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297902592389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0297902592389_202307280932","date":"2021-05-06T12:15:59.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-06T12:14:04-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0055152592387_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0055152592387","parties":[{"address":{"streetAddress":"BASE DE SUMMIT"},"contactPoint":{"email":"compras@senafont.gob.pa","name":"Leticia Valderrama","telephone":"527-1099"},"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":"MODULARES","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005515","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"MODULARES VARIOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6403.95,"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":"2021-05-06T12:22:12-05:00"},"title":"MODULARES","value":{"amount":6403.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0055152592387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0055152592387_202307281034","date":"2021-05-06T12:14:04.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-05-06T12:11:37-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0125432592385_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0125432592385","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, SUBDIRECCION GENERAL"},"contactPoint":{"email":"cguzman@iphe.gob.pa","name":"Carlos Manuel Guzman Dominguez","telephone":"507-5010553"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS DE OFICINA, VER SOLICITUD DE COTIZACION Y MUESTRA ADJUNTA","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012543","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO CON NUEVO LOGO PARA SUB DIRECCION GENERAL\t\r\nMARCA: SHINY\t\r\nCASA PROD.: SHINY STAMPS\t\r\nPAIS DE ORIGEN: TAIWAN\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T12:46:39-05:00"},"title":"SELLOS DE OFICINA, VER SOLICITUD DE COTIZACION Y MUESTRA ADJUNTA","value":{"amount":28.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0125432592385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0125432592385_202307280946","date":"2021-05-06T12:11:37.25-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-01T16:34:59-05:00","id":"4134211","items":[{"classification":{"description":"- Equipo Propuesto con Espacio mínimo\r\nde 120TB RAW y de 89TB Utilizables.\r\n- Servicios de instalación y configuración\r\n- Pool de 60 horas de Soporte avanzado 24x7 por 1 año","id":"43231512","scheme":"UNSPSC"},"description":"- Equipo Propuesto con Espacio mínimo\r\nde 120TB RAW y de 89TB Utilizables.\r\n- Servicios de instalación y configuración\r\n- Pool de 60 horas de Soporte avanzado 24x7 por 1 año","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196626.02,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"577479-1-447566-23","name":"Pan Data Services, Inc."}],"value":{"amount":183762.64,"currency":"PAB"}}],"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-05-06T12:11:08-05:00","id":"ocds-emvi6n-2021-2-78-0-08-LP-0138342592384_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-LP-0138342592384","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Gerencia de Compras de ETESA ubicada en Avenida Ricardo J. Alfaro, Edi"},"contactPoint":{"email":"yordas@etesa.com.pa","name":"Yariela Ordas","telephone":"507-5013883"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]},{"contactPoint":{"email":"conveniomarco@pandataservices.com","telephone":"260-1000       "},"id":"577479-1-447566-23","name":"Pan Data Services, Inc.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Actualización del Equipo de Respaldo Tipo Appliance de los Sistemas y Base de Datos de ETESA","hasEnquiries":false,"id":"2021-2-78-0-08-LP-013834","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Actualización del Equipo de Respaldo Tipo Appliance de los Sistemas y Base de Datos de ETESA\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"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":"577479-1-447566-23","name":"Pan Data Services, Inc."}],"tenderPeriod":{"durationInDays":45,"endDate":"2021-09-14T10:00:00-05:00","maxExtentDate":"2021-09-14T10:00:00-05:00","startDate":"2021-07-30T16:51:05-05:00"},"title":"Actualización del Equipo de Respaldo Tipo Appliance de los Sistemas y Base de Datos de ETESA","value":{"amount":200000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4134211","date":"2021-09-13T19:50:51-05:00","status":"valid","items":[{"id":"1","description":"- Equipo Propuesto con Espacio mínimo\r\nde 120TB RAW y de 89TB Utilizables.\r\n- Servicios de instalación y configuración\r\n- Pool de 60 horas de Soporte avanzado 24x7 por 1 año","classification":{"description":"- Equipo Propuesto con Espacio mínimo\r\nde 120TB RAW y de 89TB Utilizables.\r\n- Servicios de instalación y configuración\r\n- Pool de 60 horas de Soporte avanzado 24x7 por 1 año","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196626.02,"currency":"PAB"}},"quantity":1}],"value":{"amount":196626,"currency":"PAB"},"tenderers":[{"id":"1939020","name":"Pan Data Services, Inc.","ruc":"577479-1-447566-23"}]}]}},"ocid":"ocds-emvi6n-2021-2-78-0-08-LP-0138342592384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-LP-0138342592384_202307281034","date":"2021-05-06T12:11:08.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-05-06T12:10:52-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0138332592383_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0138332592383","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"AVE. RICARDO J. ALFARO, EDIFICIO SUN TOWER MALL, TERCER PISO, TORRE B."},"contactPoint":{"email":"slamastus@etesa.com.pa","name":"Shantall Lamastus","telephone":"507-5013975"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCIÓN PHOTOSHOP FOR TEAMS VERSIÓN ALL MULTIPLE PLATFORMS PARA USO DE LA GERENCIA DE IMAGEN CORPORATIVA","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013833","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SUSPRICIÓN PHOTOSHOP","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T11:13:43-05:00"},"title":"SUSCRIPCIÓN PHOTOSHOP FOR TEAMS VERSIÓN ALL MULTIPLE PLATFORMS PARA USO DE LA GERENCIA DE IMAGEN CORPORATIVA","value":{"amount":460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0138332592383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0138332592383_202307281611","date":"2021-05-06T12:10:52.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-05-06T12:08:13-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0134112592380_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0134112592380","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Almacén del IMELCF, residencial Llanos de Curundú, entrando por el museo Reina Torres de Arauz, pasar cancha tenis, lateral al Comité Olímpico de Panamá"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABÓN LÍQUIDO PARA MANOS","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013411","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"BOLSAS DE JABÓN LÍQUIDO PARA MANOS DE 400ML","id":"1","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2103.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T08:02:15-05:00"},"title":"JABÓN LÍQUIDO PARA MANOS","value":{"amount":2103.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0134112592380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0134112592380_202307281611","date":"2021-05-06T12:08:13.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-05-06T12:08:02-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0061072592379_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061072592379","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"municipio de changuinola, departamento de compra, planta alta"},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de Bota de Hule y Bota de Cuero","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006107","items":[{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"54 BOTA  DE CUERO, 54 BOTA DE HULE","id":"1","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3172.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de Bota de Hule y Bota de Cuero","value":{"amount":3172.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061072592379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0061072592379_202307281034","date":"2021-05-06T12:08:02.813-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-06T12:07:48-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0572922592378_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0572922592378","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lisbethramos7@hotmail.com","name":"Lizbeth Ramos Atkinson De Mc Donald ","telephone":"507-5236000"},"id":"24847","identifier":{"id":"24847","legalName":"FAC. DE INF. ELECT. Y COMUNICACIÓN","scheme":"PA-PRP"},"name":"FAC. DE INF. ELECT. Y COMUNICACIÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"7 Puertas de metal para baños de la  Facultad de Informatica, Electronica y Comunicaciones.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057292","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"7 Puertas de metal para baños de la Facultad de Informatica, Electronica y Comunicaciones.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de pulsador","id":"46171504","scheme":"UNSPSC"},"description":"Cerradura de metal para puertas","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de pulsador","id":"46171504","scheme":"UNSPSC"},"description":"Manija de puertas para baños","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"Juego de marco integral para puerta de 3 pie x 7 Pie ","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1065.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24847","name":"FAC. DE INF. ELECT. Y COMUNICACIÓN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"7 Puertas de metal para baños de la  Facultad de Informatica, Electronica y Comunicaciones.","value":{"amount":1065.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0572922592378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0572922592378_202307280946","date":"2021-05-06T12:07:48.23-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-06T12:06:13-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4108912592375_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4108912592375","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPONJA BLANCA PARA TRATAMIENTO DE HERIDAS POR PRESION NEGATIVA.C.T.N.I.103467\nESPONJA CON IONES DE PLATA AL 10%.C.T.N.I.103468\nESPONJA EN ESPIRAL C.T.N.I.103435 SOLICITUD:1000753171-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-410891","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPONJA BLANCA PARA TRATAMIENTO DE HERIDAS POR PRESION NEGATIVA  SE REQUIERE VESPONJA TAMAÑO: Grande 10 cm x 15 cmx 1cm. ","id":"1","quantity":60.0,"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":"ESPONJA BLANCA PARA TRATAMIENTO DE HERIDAS POR PRESION NEGATIVA SE REQUIERE ESPONJA TAMAÑO: Pequeño 10 cm x 7.5 cm x 1 cm.","id":"2","quantity":60.0,"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":"ESPONJA CON IONES DE PLATA AL 10%. SE REQUIERE ESPONJA TAMAÑO: Mediano 18 x 12.5 x 3.3 cm.","id":"3","quantity":80.0,"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":"ESPONJA CON IONES DE PLATA AL 10%.SE REQUIERE ESPONJA TAMAÑO: Pequeño 10 x 7.5 x 3.3 cm","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPONJA EN ESPIRAL SE REQUIERE ESPONJA TAMAÑO: 10.2.Mediano: 14.5 x 17 x 1.75 cm ","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27322.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-13T10:30:00-05:00","maxExtentDate":"2021-05-13T10:30:00-05:00","startDate":"2021-05-06T14:32:01-05:00"},"title":"ESPONJA BLANCA PARA TRATAMIENTO DE HERIDAS POR PRESION NEGATIVA.C.T.N.I.103467\nESPONJA CON IONES DE PLATA AL 10%.C.T.N.I.103468\nESPONJA EN ESPIRAL C.T.N.I.103435 SOLICITUD:1000753171-02-17","value":{"amount":27322.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4108912592375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4108912592375_202307280932","date":"2021-05-06T12:06:13.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-06T12:05:27-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0297892592374_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297892592374","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS EMPACADOS, PARA DIA DE CAMPO COSECHA EN EL CULTIVO DE ARROZ A REALIZAR: VIERMNES 30 DE JULIO, 6 Y 13 DE AGOSTO.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029789","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALMUERZOS EMPACADOS MENU SUGERIDO ARROSZ CON FRIJOLES, POLLO GGUISADO, ENSALADA DE PAPA Y REFRESCO NATURAL PARA EL 6 DE AGOSTO, INCLUYE CUBIERTOS","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALMUERZOS EMPACADOS MENU SUGERIDO ARROZ CON FRIJOLES, POLLO GUISADO, ENSALADA Y REFRESCO NATURAL PARA EL DIA 13 DE AGOSTO, INCLUYE CUBIERTOS.","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALMUERZOS PARA EL DÍA DE CAMPO COSECHA EN EL CULTIVO DE ARROZ A REALIZAR, MENU ARROZ DE MAÍZ CHULETA DE CERDO AHUMADA, ENSALADA DE LUCHUGA CON TOMATE, REFRESCOS, INCLUYE CUBIERTOSS.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":271.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T12:52:08-05:00"},"title":"ALMUERZOS EMPACADOS, PARA DIA DE CAMPO COSECHA EN EL CULTIVO DE ARROZ A REALIZAR: VIERMNES 30 DE JULIO, 6 Y 13 DE AGOSTO.","value":{"amount":271.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297892592374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0297892592374_202307280932","date":"2021-05-06T12:05:27.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-05-06T12:04:40-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0001412592371_202307280946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001412592371","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"jcquebradaloro2019@gmail.com","name":"Florencio cubilla","telephone":"507-67188858"},"id":"36251","identifier":{"id":"36251","legalName":"JUNTA COMUNAL DE QUEBRADA DE LORO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE QUEBRADA DE LORO ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"repuesto para NISSAN FRONTIER","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000141","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"REPUESTO PARA NISSAN FRONTIER DE LA JUNTA COMUNAL DE QUEBRADA DE LORO","id":"1","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36251","name":"JUNTA COMUNAL DE QUEBRADA DE LORO "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"repuesto para NISSAN FRONTIER","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001412592371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0001412592371_202307280946","date":"2021-05-06T12:04:40.29-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-06T12:04:11-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0269112592369_202307281611","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269112592369","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Calle 34"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE EXTRACCION DE LECHE MATERNA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026911","items":[{"classification":{"description":"Sacaleches o sus accesorios","id":"42231901","scheme":"UNSPSC"},"description":"JUEGO DE EXTRACCION DE LECHE MATERNA","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T13:07:58-05:00"},"title":"JUEGO DE EXTRACCION DE LECHE MATERNA","value":{"amount":7375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0269112592369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0269112592369_202307281611","date":"2021-05-06T12:04:11.797-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}