{"recordsCount":416650,"pages":8333,"page":7716,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7717","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7715","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-19T10:00:57-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0057112575648_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0057112575648","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA12."},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-7589183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005711","items":[{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"TALADRO INALAMBRICO 1/2","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA DE HERRAMIENTAS PLASTICAS 20","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medidores de voltaje o corriente","id":"41113637","scheme":"UNSPSC"},"description":"VOLTAMP DIG 0-600V CM-860 APARATO PARA MEDIR CORRIENTE, MIDE CAPACITANCIAS.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS TIRAFONDO N° 12X2 PULGADAS","id":"4","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TACOS PLASTICOS DIAMETRO 3/8 PULAGADAS","id":"5","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":461.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T11:21:15-05:00"},"title":"HERRAMIENTAS","value":{"amount":461.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0057112575648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0057112575648_202307281000","date":"2021-04-19T10:00:57.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:58:58-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4073562575640_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4073562575640","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"777-1147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PASAJES TERRESTRE A PACIENTES QUE VIAJAN A CITAS MEDICAS DE LA PROV DE CHIRIQUI A LA CIUDAD DE PANAMA Y VICEVERSA","hasEnquiries":false,"id":"2021-1-10-0-04-CM-407356","items":[{"classification":{"description":"Servicios de autobuses regulares","id":"78111802","scheme":"UNSPSC"},"description":"\tSERVICIO DE PASAJES TERRESTRE A PACIENTES QUE VIAJAN A CITAS MEDICAS DE LA PROV DE CHIRIQUI A LA CIUDAD DE PANAMA Y VICEVERSA","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T12:43:47-05:00"},"title":"SERVICIO DE PASAJES TERRESTRE A PACIENTES QUE VIAJAN A CITAS MEDICAS DE LA PROV DE CHIRIQUI A LA CIUDAD DE PANAMA Y VICEVERSA","value":{"amount":9150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4073562575640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4073562575640_202307281000","date":"2021-04-19T09:58:58.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:58:46-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4073552575638_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4073552575638","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SENSORES PARA SATURACION DE OXIGENO CTNI: 42570\nCABLES DE PACIENTES PARA MONITOR DE SIGNOS VITALES CTNI: 42570","hasEnquiries":false,"id":"2021-1-10-0-04-LP-407355","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSORES PARA SATURACION DE OXIGENO CTNI: 42570","id":"1","quantity":2.0,"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":"CABLES DE PACIENTES PARA MONITOR DE SIGNOS VITALES CTNI: 42570","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-23T09:00:00-05:00","maxExtentDate":"2021-04-23T09:00:00-05:00","startDate":"2021-04-19T10:36:11-05:00"},"title":"SENSORES PARA SATURACION DE OXIGENO CTNI: 42570\nCABLES DE PACIENTES PARA MONITOR DE SIGNOS VITALES CTNI: 42570","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4073552575638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4073552575638_202307280917","date":"2021-04-19T09:58:46.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-04-19T09:54:29-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0001212575635_202307280854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001212575635","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"nemesisherrera@hotmail.com","name":"Roger Manuel Camaño","telephone":"507-69502527"},"id":"34307","identifier":{"id":"34307","legalName":"Junta Comunal de El Porvenir","scheme":"PA-PRP"},"name":"Junta Comunal de El Porvenir","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS DE COMIDA(OTRAS ASISTENCIAS SOCIALES-611)","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000121","items":[{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE VEGETAL","id":"1","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"1000 LIBRAS DE POLLO EN BOLSAS DE 5 LIBRAS C/U","id":"2","quantity":1000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"FRIJOLES EN BOLSAS DE 1 LIBRA C/U","id":"3","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJAS EN BOLSAS DE 1 LIBRA C/U","id":"4","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"POROTOS EN BOLSAS DE 1 LIBRA C/U","id":"5","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFÈ EN PAQUETES DE 12 UNIDADES","id":"6","quantity":200.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"BOLSAS DE AZUCAR DE 1 LIBRA","id":"7","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE GRADO A","id":"8","quantity":200.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas estable sin refrigerar","id":"50112003","scheme":"UNSPSC"},"description":"JAMONILLA  (825 GRAMOS)","id":"9","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA DE TOMATE (828 GRAMOS)","id":"10","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EVAPORADA (879 GRAMOS)","id":"11","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EN POLVO PARA LACTANTES DE 16 ONZAS","id":"12","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"MACARRONES","id":"13","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"SAL YODADA","id":"14","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL EN BOLSAS DE 25 LIBRAS","id":"15","quantity":50.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34307","name":"Junta Comunal de El Porvenir"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T23:29:25-05:00"},"title":"COMPRA DE BOLSAS DE COMIDA(OTRAS ASISTENCIAS SOCIALES-611)","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001212575635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0001212575635_202307280854","date":"2021-04-19T09:54:29.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:54:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4073542575634_202307280854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4073542575634","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑITOS ANTISÉPTICOS PARA LIMPIEZA CORPORAL. CTNI: \t104909. REQUISICION: 1000734184-08-106\n( 4TA. CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-407354","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAÑITOS ANTISÉPTICOS PARA LIMPIEZA CORPORAL. CTNI: 104909.","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-23T09:30:00-05:00","maxExtentDate":"2021-04-23T09:30:00-05:00","startDate":"2021-04-19T16:12:47-05:00"},"title":"PAÑITOS ANTISÉPTICOS PARA LIMPIEZA CORPORAL. CTNI: \t104909. REQUISICION: 1000734184-08-106\n( 4TA. CONVOCATORIA)","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4073542575634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4073542575634_202307280854","date":"2021-04-19T09:54:18.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-04-19T09:54:14-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0146942575633_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0146942575633","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcubilla@tribunal-electoral.gob.pa","name":"Jose Cubilla","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimineto de maquina purificadora de agua","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014694","items":[{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"Mantenimiento de maquina purificadora ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":315.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T10:37:48-05:00"},"title":"Mantenimineto de maquina purificadora de agua","value":{"amount":315.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0146942575633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0146942575633_202307281529","date":"2021-04-19T09:54:14.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:53:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4073532575631_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4073532575631","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TONOMETRO DE NO CONTACTO DE MESA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-407353","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE TONOMETRO DE NO CONTACTO DE MESA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-22T11:00:00-05:00","maxExtentDate":"2021-04-22T11:00:00-05:00","startDate":"2021-04-19T10:58:12-05:00"},"title":"SUMINISTRO DE TONOMETRO DE NO CONTACTO DE MESA","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4073532575631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4073532575631_202307280917","date":"2021-04-19T09:53:19.91-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:53:11-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4073522575630_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4073522575630","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUCRALFATO 1 G, TABLETA O GEL ORAL, V.O","hasEnquiries":false,"id":"2021-1-10-0-06-LP-407352","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUCRALFATO 1 G, TABLETA O GEL ORAL, V.O\t\t","id":"1","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-23T11:30:00-05:00","maxExtentDate":"2021-04-23T11:30:00-05:00","startDate":"2021-04-19T11:00:05-05:00"},"title":"SUCRALFATO 1 G, TABLETA O GEL ORAL, V.O","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4073522575630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4073522575630_202307280917","date":"2021-04-19T09:53:11.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-19T09:53:03-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0292242575629_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0292242575629","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DRON CON CONTROLADOR INTELIGENTE.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-029224","items":[{"classification":{"description":"Cámaras aéreas","id":"45121510","scheme":"UNSPSC"},"description":"DRON - CÁMARA AÉREAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6997.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T09:59:28-05:00"},"title":"DRON CON CONTROLADOR INTELIGENTE.","value":{"amount":6997.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0292242575629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0292242575629_202307281000","date":"2021-04-19T09:53:03.767-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-04-19T09:52:19-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0141032575628_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0141032575628","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TONER SOLICITADO POR CONTABILIDAD DE LA UNACHI.","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014103","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER COLOR NEGRO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":165.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T13:01:21-05:00"},"title":"SUMINISTRO DE TONER SOLICITADO POR CONTABILIDAD DE LA UNACHI.","value":{"amount":165.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0141032575628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0141032575628_202307281529","date":"2021-04-19T09:52:19.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-19T09:52:07-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0063222575625_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063222575625","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA- COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CARTILLAS PARA LA ESCUELA DE MANIPULADORES","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006322","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"CARTILLA DE GUIA DE CAPACITACION DE MANIPULADOR DE ALIMENTO,CON TINTA VERDE EN PAPEL BOND BLANCO Y PORTADA E CARTULINA VERDE,ESTILO CABALLETE.","id":"1","quantity":1238.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1258.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T10:06:47-05:00"},"title":"CARTILLAS PARA LA ESCUELA DE MANIPULADORES","value":{"amount":1258.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063222575625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0063222575625_202307281529","date":"2021-04-19T09:52:07.783-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-04-19T09:51:48-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0157932575623_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0157932575623","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"contactPoint":{"email":"yherrera@mici.gob.pa","name":"Yorlenie Herrera","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJETAS PARA ARCHIVOS","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015793","items":[{"classification":{"description":"Cajas para empaquetado","id":"24121503","scheme":"UNSPSC"},"description":"CAJAS CON TAPA MEDIDA 18X15X10 PARA ARCHIVAR","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":361.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T14:42:16-05:00"},"title":"CAJETAS PARA ARCHIVOS","value":{"amount":361.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0157932575623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0157932575623_202307280917","date":"2021-04-19T09:51:48.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:48:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4073502575622_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4073502575622","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR Nº 1000745711-08-94 (R1/ CARRO DE BASURA NEGRO 660 LITROS, R2/ CARRO DE BASURA ROJO 660 LITROS. R3/ CARROS DE BASURA NEGRO 1,100 LITROS, R4/ CARROS DE BASURA ROJO 1,100 LITROS)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-407350","items":[{"classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"description":" CARRO DE BASURA NEGRO 660 LITROS, ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"description":"CARRO DE BASURA ROJO 660 LITROS. ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"description":"CARROS DE BASURA NEGRO 1,100 LITROS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"description":"CARROS DE BASURA ROJO 1,100 LITROS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T13:29:50-05:00"},"title":"CONTRATACIÓN MENOR Nº 1000745711-08-94 (R1/ CARRO DE BASURA NEGRO 660 LITROS, R2/ CARRO DE BASURA ROJO 660 LITROS. R3/ CARROS DE BASURA NEGRO 1,100 LITROS, R4/ CARROS DE BASURA ROJO 1,100 LITROS)","value":{"amount":6360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4073502575622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4073502575622_202307280917","date":"2021-04-19T09:48:24.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-04-19T09:48:15-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0146932575621_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0146932575621","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eapariciop@tribunal-electoral.gob.pa","name":"Elsivia Aparicio","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 640 GALONES DE DESINFECTANTE DE USO HOSPITALARIO (DIÓXIDO DE CLORO)","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014693","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"SUMINISTRO DE DESINFECTANTE DE USO HOSPITALARIO (DIÓXIDO DE CLORO). ","id":"1","quantity":640.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20633.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-23T10:00:00-05:00","maxExtentDate":"2021-04-23T10:00:00-05:00","startDate":"2021-04-19T16:31:38-05:00"},"title":"SUMINISTRO DE 640 GALONES DE DESINFECTANTE DE USO HOSPITALARIO (DIÓXIDO DE CLORO)","value":{"amount":20633.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0146932575621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0146932575621_202307281000","date":"2021-04-19T09:48:15.57-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:47:41-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4073492575618_202307280854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4073492575618","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000749608-0304  SIETE MIL DOSCIENTOS (7200) MODULO DE PEPTIDOS DE COLAGENO BIOACTIVOS RESULTANTES DE LA HIDROLISIS DE COLAGENO PORCINO  FICHA TECNICA 106950 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-407349","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"1000749608-0304 SIETE MIL DOSCIENTOS (7200)  MODULO DE PEPTIDOS DE COLAGENO BIOACTIVOS RESULTANTES  DE LA HIDROLISIS DE COLAGENO PORCINO  106950 PLIEGO ADJUNTO","id":"1","quantity":7200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6048.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-22T10:45:00-05:00","maxExtentDate":"2021-04-22T10:45:00-05:00","startDate":"2021-04-19T11:28:04-05:00"},"title":"1000749608-0304  SIETE MIL DOSCIENTOS (7200) MODULO DE PEPTIDOS DE COLAGENO BIOACTIVOS RESULTANTES DE LA HIDROLISIS DE COLAGENO PORCINO  FICHA TECNICA 106950 PLIEGO ADJUNTO","value":{"amount":6048.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4073492575618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4073492575618_202307280854","date":"2021-04-19T09:47:41.92-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-19T09:45:50-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0437292575614_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0437292575614","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"pastorjose57@gmail.com","name":"Jose Angel Salas","telephone":"507-2511420"},"id":"22002","identifier":{"id":"22002","legalName":"ROBERTO F. CHIARI","scheme":"PA-PRP"},"name":"ROBERTO F. CHIARI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de insumos para la limpieza de la escuela.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043729","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papei toalla 6 rollos de 150 metros","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Detergente en polvo  200 gramos","id":"2","quantity":15.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"Desinfectante con fragancia variada para piso, caja de 4 galones.","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Cloro 5.25% 1x4","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes Latex ideal para limpieza, Caja de 12 Unidades.","id":"5","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":306.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22002","name":"ROBERTO F. CHIARI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T11:00:06-05:00"},"title":"Compra de insumos para la limpieza de la escuela.","value":{"amount":306.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0437292575614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0437292575614_202307280917","date":"2021-04-19T09:45:50.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:45:24-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4073482575613_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4073482575613","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL BOND BLANCO 8 1/2 X 13 DE 20 LBS","hasEnquiries":false,"id":"2021-1-10-0-09-CM-407348","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 8 1/2 X 13 DE 20 LIBRAS DE ALTA BLANCURA DE 92% DE BLANCURA ","id":"1","quantity":300.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T13:37:47-05:00"},"title":"PAPEL BOND BLANCO 8 1/2 X 13 DE 20 LBS","value":{"amount":1230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4073482575613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4073482575613_202307281000","date":"2021-04-19T09:45:24.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-19T09:44:10-05:00","id":"ocds-emvi6n-2021-0-07-0-04-CM-0406052575611_202307280854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-04-CM-0406052575611","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA, DAVID CHIRIQUI"},"contactPoint":{"email":"mitzila.espinoza@meduca.gob.pa","name":"MITZILA M. ESPINOZA M.","telephone":"507-7743601"},"id":"21309","identifier":{"id":"21309","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIAL PARA EL REEMPLAZO DEL SISTEMA ELÉCTRICO DE LA DIRECCIÓN REGIONAL DE CHIRIQUÍ, PARA NUEVOS ACONDICIONADORES DE AIRE.","hasEnquiries":false,"id":"2021-0-07-0-04-CM-040605","items":[{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL DE 24 CIRC. 125 AMP 1F GE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL DE 32 CIRC. 200 AMP 1F GE.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKER 450-600AMP 3P 600V GE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"TERMINAL PARA BREAKER GE.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"RETINN PLUG 600 AMP G.E.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"CAJA PARA BREAKER TQD 225 AMP G.E.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKER TQD 150 AMP 2P 240V G.E.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"NEUTROS PARA PANELES DE 600 AMP G.E.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de cobre","id":"30102409","scheme":"UNSPSC"},"description":"VARILLA DE GROUND 3/4\" X 8'","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"GRAPA PARA VARILLA DE GROUND DE 3/4\"","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL 42 CIRC. 400 AMP 1F G.E.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"CABLE #4/0 THHN","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"CABLE #2/0 THHN","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"CABLE #4/0 THHN NEGRO","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"CABLE STD #10 NEGRO GENERAL CABLE","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"CABLE STD #10 ROJO GENERAL CABLE","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE DESNUDO #10","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"TUBO DE PVC ELECTRICO DE 3/4\"","id":"18","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTOR DE PVC 3/4\"","id":"19","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO DE PVC 3/4\"","id":"20","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTORES DE PVC 2\"","id":"21","quantity":10.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTOR DE PVC 1-1/2\"","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKER DE 30 AMP 2P G.E.","id":"23","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"MINI BREAKER 30 AMP 2P G.E.","id":"24","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKER 40 AMP 2P G.E.","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKER 60 AMP 2P G.E.","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKER DE 20 AMP 1P G.E.","id":"27","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"MINI BREAKER 20 AMP 1P G.E.","id":"28","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKER DE 20 AMP 2P G.E.","id":"29","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA DE ALAMBRAR 1/4","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"CAJILLA WP 2X4 KO 3/4 BL-75V","id":"31","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de grafito","id":"31201508","scheme":"UNSPSC"},"description":"TAPE SCOTCH SUPER 33+3/4X60 3M SUPER 33+","id":"32","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de grafito","id":"31201508","scheme":"UNSPSC"},"description":"TAPE SCOTCH 35 ROJO 3M 3/4X66'","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de grafito","id":"31201508","scheme":"UNSPSC"},"description":"TAPE SCOTCH 35 BLANCO 3M 3/4X66'","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de grafito","id":"31201508","scheme":"UNSPSC"},"description":"TAPE SCOTCH 35 VERDE 3M 3/4X66'","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corcho","id":"11121606","scheme":"UNSPSC"},"description":"WIRE NUTS CREMA/ROJO #22-8 AWG 3M","id":"36","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZ 3/16 X 11\"","id":"37","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"GRAPA PARA TUBO 3/4\"","id":"38","quantity":100.0,"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":"CONTAC CLEANER SEC. RAP","id":"39","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO PVC 1/2 PINTA EZ-WELD","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de bronce","id":"60124411","scheme":"UNSPSC"},"description":"ALAMBRE DULCE #16 (RL 45KG)","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasadores roscados","id":"31163212","scheme":"UNSPSC"},"description":"TACOS PLÁSTICOS DE 1/4\"","id":"42","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS SHEET METAL 10X1","id":"43","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas planas","id":"31161807","scheme":"UNSPSC"},"description":"ARANDELA PLANA 1/4\"","id":"44","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"PENETRANTE LUBRICANTE W-D40 11 OZ SPRAY","id":"45","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"PINZA CORTADORA RATCHET","id":"46","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas","id":"27111702","scheme":"UNSPSC"},"description":"LLAVE AJUSTABLE 10\"","id":"47","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras de martillo","id":"20111603","scheme":"UNSPSC"},"description":"KO PUNCH 1/2\"-2\"C/RAT","id":"48","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras de martillo","id":"20111603","scheme":"UNSPSC"},"description":"KO PUNCH 2-1/2\"","id":"49","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates planos","id":"27112126","scheme":"UNSPSC"},"description":"ALICATE 9 AISLADO D213-9NE-INS","id":"50","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"MULTIBROCA 1/2\"-1 1/8\"","id":"51","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"MULTIBROCA 3/16\" @7/8\"","id":"52","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"DEST. PLANO M/C 5/16X6\"","id":"53","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"DEST. ESTRELLA M/C DE G\"","id":"54","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta metálica","id":"31201521","scheme":"UNSPSC"},"description":"CINTA DE ALAMBRAR C/EST 120'/125'","id":"55","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTESP/ ELECTRIC KT","id":"56","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVES L 3/16 -3/8","id":"57","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"ARCO DE SEGUETA 12\" GREENLEE","id":"58","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medidores de voltaje o corriente","id":"41113637","scheme":"UNSPSC"},"description":"VOLTAMP DIG 600A 1000V CL800","id":"59","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"JUEGO DE DESTORN. 10/1","id":"60","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o conjuntos de cuchillas de maquinaria","id":"23153313","scheme":"UNSPSC"},"description":"CUCHILLA DE ELECTRICISTA","id":"61","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"PINZA CORTADOR 8\"","id":"62","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de medir","id":"41114201","scheme":"UNSPSC"},"description":"CINTA DE MEDIR 7.5 MTS","id":"63","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"TESTER KLEIN T/B 69135 NCVT2P","id":"64","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas americanas","id":"23171609","scheme":"UNSPSC"},"description":"BROCA SDS PLUS 3/8 X12","id":"65","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas americanas","id":"23171609","scheme":"UNSPSC"},"description":"BROCA SDS PLUS 1/4 X 6","id":"66","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"ROTOMARTILLO 7/8 SDS-PLUS 800W","id":"67","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeriladoras","id":"27111905","scheme":"UNSPSC"},"description":"ESMERILADORA INDUST. 4 1/2\"","id":"68","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DIAMANTE SEGMENTADO 4\"","id":"69","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"EXTENSIÓN ELECTRICA HEAVY DUTY ","id":"70","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKER 100 AMP 2P G.E.","id":"71","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BRAKER  125 AMP 2P G.E.","id":"72","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKER 20 AMP 2P G.E.","id":"73","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKER 70 AMP 2P G.E.","id":"74","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cordones de seguridad","id":"46151607","scheme":"UNSPSC"},"description":"CORDÓN FLEX 3 X 10 GENERAL CABLE","id":"75","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cordones de seguridad","id":"46151607","scheme":"UNSPSC"},"description":"CORDÓN FLEX 3 X 12 GENERAL CABLE","id":"76","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKER 20 AMP 2PG.E., THQL2120","id":"77","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"BREAKER 30 AMP2P G.E., THQL2130","id":"78","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"PEGAMENTO PVC 1/4 EZ-WELD","id":"79","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras fijas","id":"45121501","scheme":"UNSPSC"},"description":"CAMARA INSPECCIÓN ERICO T416B","id":"80","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas para cajas","id":"24112409","scheme":"UNSPSC"},"description":"TAPA CIEGA WATERPROOF 2 X 4 BC-1","id":"81","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5605.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21309","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE MATERIAL PARA EL REEMPLAZO DEL SISTEMA ELÉCTRICO DE LA DIRECCIÓN REGIONAL DE CHIRIQUÍ, PARA NUEVOS ACONDICIONADORES DE AIRE.","value":{"amount":5605.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-04-CM-0406052575611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-04-CM-0406052575611_202307280854","date":"2021-04-19T09:44:10.927-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:43:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4073472575610_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4073472575610","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista Agencia Administrativa de Vía España, Ubicados en Plaza Concordia Local 110."},"contactPoint":{"email":"maribevasquez@css.gob.pa","name":"MARIBEL VASQUEZ MARTINEZ ","telephone":"507-5034033"},"id":"37690","identifier":{"id":"37690","legalName":"Agencia de Vía España","scheme":"PA-PRP"},"name":"Agencia de Vía España","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER","hasEnquiries":false,"id":"2021-1-10-0-08-CM-407347","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 504H/50F4H00","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 604H/ 60F4H00","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 56F4H00","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2755.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37690","name":"Agencia de Vía España"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T15:53:12-05:00"},"title":"TONER","value":{"amount":2755.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4073472575610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4073472575610_202307281000","date":"2021-04-19T09:43:16.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:43:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4073462575609_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4073462575609","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista Agencia Administrativa de Vía España, Ubicados en Plaza Concordia Local 110."},"contactPoint":{"email":"maribevasquez@css.gob.pa","name":"MARIBEL VASQUEZ MARTINEZ ","telephone":"507-5034033"},"id":"37690","identifier":{"id":"37690","legalName":"Agencia de Vía España","scheme":"PA-PRP"},"name":"Agencia de Vía España","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TONER","hasEnquiries":false,"id":"2021-1-10-0-08-CM-407346","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 504H/ 50F4H00","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 604H/ 60F4H00","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 56F4H00","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2755.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37690","name":"Agencia de Vía España"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TONER","value":{"amount":2755.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4073462575609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4073462575609_202307281529","date":"2021-04-19T09:43:16.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-19T09:43:08-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0428422575607_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0428422575607","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Manuela Zuñiga con cédula de identidad personal 8-841-2372 solicita apoyo económico por la compra de prótesis auditivas ya que presenta condición médica de pérdida auditiva en ambos oídos","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042842","items":[{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"Audifonos BTE Rexton Mosaic P 10 E1 Gris, Marca Rexto, casa productora Sivantos, país de origen Alemania, garantia 3 años\r\n*(30) baterias cada audifonos por año, molde auricular a la medida, servicio y seguimiento Gaes adapta, programación y ajustarpor 3 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"Audifonos BTE Rexton Mosaic P 10 Ei Gris, Marca Rexto, casa productora Sivantos, país de origen Alemania, garantia 3 años\r\n*(30) baterias cada audifonos por año, molde auricular a la medida, servicio y seguimiento Gaes adapta, programación y ajustarpor 3 ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1417.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-21T13:12:56-05:00"},"title":"Manuela Zuñiga con cédula de identidad personal 8-841-2372 solicita apoyo económico por la compra de prótesis auditivas ya que presenta condición médica de pérdida auditiva en ambos oídos","value":{"amount":1417.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0428422575607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0428422575607_202307280917","date":"2021-04-19T09:43:08.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-19T09:43:07-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0292232575606_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0292232575606","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEMENTO GRIS","hasEnquiries":false,"id":"2021-1-25-0-07-CM-029223","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"1","quantity":15.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":148.46,"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":"2021-04-19T09:45:56-05:00"},"title":"CEMENTO GRIS","value":{"amount":148.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0292232575606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0292232575606_202307281529","date":"2021-04-19T09:43:07.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-04-19T09:42:39-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0258762575604_202307280854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0258762575604","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMATICOS DE ESCRITORIO, 15 EN TOTAL PARA LA UNIDAD DE CONTROL A QUIMICOS.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025876","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS DE ESCRITORIO, 15 EN TOTAL PARA LA UNIDAD DE CONTROL A QUIMICOS.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":329.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T09:47:23-05:00"},"title":"SELLOS AUTOMATICOS DE ESCRITORIO, 15 EN TOTAL PARA LA UNIDAD DE CONTROL A QUIMICOS.","value":{"amount":329.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0258762575604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0258762575604_202307280854","date":"2021-04-19T09:42:39.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-19T09:42:28-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0266412575603_202307280854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0266412575603","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-103","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026641","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL ADM-N-103: Panel para trombofilia  al  menor Antonio Sánchez de 13 años de edad,  diagnóstico de: Trastorno de Coagulación","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T15:23:50-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-103","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0266412575603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0266412575603_202307280854","date":"2021-04-19T09:42:28.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-19T09:42:18-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0082122575601_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082122575601","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL. LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SANCHEZ","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE MATERIALES ELÉCTRICOS, EN REPARACIONES, C.S. EL COPÉ, C.S. LA PINTADA, D.S. LA PINTADA-REQ.108","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008212","items":[{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"CABLE BLANCO CHATO 3x12\"","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"CABLE BLANCO CHATO 3x10\"","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL DE 24 CIRCUITOS MONOFASICO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portalámparas","id":"39111803","scheme":"UNSPSC"},"description":"PORTALAMPARAS (PATITAS PARA LAMPARAS)","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 2 POLOS, 30 AMP.","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 2 POLOS, 20 AMP.","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA PLASTICA DE MOLDURA DE 2\"x4\"","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTE DE 220V CON TAPA","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADORES ELÉCTRICOS 2x32 WATTS","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"CAJA/25 UNIDADES TUBOS FLUORESCENTE  DE 32 WATTS","id":"10","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA/25 UNIDADES TUBOS LED DE 4 PIES DE LARGO 2x32 WATTS","id":"11","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTA AISLANTE COLOR NEGRO GRANDE","id":"12","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTE DE 120V POLARIZADOS CON TAPA","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 1 POLO, 20 AMP.","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"EMPALMADORES PARA CABLE #12","id":"15","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE 220V","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAPACITADOR DE 35.5% MF DE TRES VIAS P/AIRE ACOND.","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINALES PARA ALAMBRE #12 A PRESION","id":"18","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ROSETA DE PORCELANA MF SENCILLA","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BOMBILLO FLUORESCENTE DE 40 A 60 WATTS","id":"20","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1126.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T09:13:45-05:00"},"title":"POR LA COMPRA DE MATERIALES ELÉCTRICOS, EN REPARACIONES, C.S. EL COPÉ, C.S. LA PINTADA, D.S. LA PINTADA-REQ.108","value":{"amount":1126.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082122575601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0082122575601_202307281529","date":"2021-04-19T09:42:18.86-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-20T14:58:46-05:00","id":"3972263","items":[{"classification":{"description":"Vidas EBV VCA IgM (VCAM): Catálogo: 30237 Marca: Biomerieux, Fabricante: Biomerieux, S.A, País de origen: Francia, Vencimiento: 4 meses, Presentación: 30 pruebas,  F.T: 101691. Entrega: 30 días hábiles.","id":"95101010","scheme":"UNSPSC"},"description":"Vidas EBV VCA IgM (VCAM): Catálogo: 30237 Marca: Biomerieux, Fabricante: Biomerieux, S.A, País de origen: Francia, Vencimiento: 4 meses, Presentación: 30 pruebas,  F.T: 101691. Entrega: 30 días hábiles.","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":351.31,"currency":"PAB"}}},{"classification":{"description":"Vidas Procalcitonina Catalogo: 30450 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 6 meses, Presentación 60 pruebas. CTNI: 100130. Entrega: 30 días hábiles.","id":"95101010","scheme":"UNSPSC"},"description":"Vidas Procalcitonina Catalogo: 30450 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 6 meses, Presentación 60 pruebas. CTNI: 100130. Entrega: 30 días hábiles.","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1960.2,"currency":"PAB"}}},{"classification":{"description":"Vidas Cortisol Catálogo: 30451 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses, Presentación: caja x 60 pruebas.  CTNI:36647. Entrega: 30 días hábiles.","id":"95101010","scheme":"UNSPSC"},"description":"Vidas Cortisol Catálogo: 30451 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses, Presentación: caja x 60 pruebas.  CTNI:36647. Entrega: 30 días hábiles.","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":479.83,"currency":"PAB"}}},{"classification":{"description":"Vidas 25 OH Vitamin D Total Catálogo: 30463 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 4 meses. Presentación: 60 pruebas. CTNI:105803. Entrega: 30 días hábiles.","id":"95101010","scheme":"UNSPSC"},"description":"Vidas 25 OH Vitamin D Total Catálogo: 30463 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 4 meses. Presentación: 60 pruebas. CTNI:105803. Entrega: 30 días hábiles.","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":605.0,"currency":"PAB"}}},{"classification":{"description":"Vidas Testosterona II Catálogo: 414320 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 4 meses, Presentación: 30 pruebas. CTNI:39570. Entrega: 30 días hábiles.","id":"95101010","scheme":"UNSPSC"},"description":"Vidas Testosterona II Catálogo: 414320 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 4 meses, Presentación: 30 pruebas. CTNI:39570. Entrega: 30 días hábiles.","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.09,"currency":"PAB"}}},{"classification":{"description":"Vidas FPSA Catálogo: 30440 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 30 pruebas, F.T:36640. Entrega: 30 días hábiles.","id":"95101010","scheme":"UNSPSC"},"description":"Vidas FPSA Catálogo: 30440 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 30 pruebas, F.T:36640. Entrega: 30 días hábiles.","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":227.54,"currency":"PAB"}}},{"classification":{"description":"Vidas PSA Total Catálogo: 30428 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 60 pruebas, F.T:36658. Entrega: 30 días hábiles.","id":"95101010","scheme":"UNSPSC"},"description":"Vidas PSA Total Catálogo: 30428 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 60 pruebas, F.T:36658. Entrega: 30 días hábiles.","id":"7","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":377.42,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":3550.03,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-19T09:42:07-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0247222575599_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0247222575599","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE LABORATORIO (EBV, PROCALCITONINA, CORTISOL, 25-OH VITAMINA D, TESTOSTERONA, ANTÍGENO PROSTATICO) REQ. 298","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024722","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"EBV VCA IgM - CAJA X 30 PRUEBAS/ Vencimiento: cuatro meses/ F.T. 101691","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1484.4,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROCALCITONINA CUANTITATIVA VIDAS /Juego x 60 pruebas/ Vencimiento: seis meses/ F.T. 100130","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4860.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CORTISOL - VIDAS/ JUEGO X 60 PRUEBAS/Vencimiento: cuatro meses/ F.T. 36647","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":981.8,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"25-OH VITAMINA D TOTAL VIDAS/ JUEGO X 60 PRUEBAS/ Vencimiento: cuatro meses/ F.T. 105803","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TESTOSTERONA/ Caja x 30/ Vencimiento: cuatro meses/ F.T. 39570","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196.35,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTIGENO PROSTATICO LIBRE -VIDAS/Caja x 30/ Vencimiento: cuatro meses/ F.T. 36640","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":212.65,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTIGENO PROSTATICO TOTAL - VIDAS/ Caja x 60/ Vencimiento: cuatro meses F.T. 36658","id":"7","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":352.73,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10109.29,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-04-23T09:00:00-05:00","maxExtentDate":"2021-04-23T09:00:00-05:00","startDate":"2021-04-19T11:16:34-05:00"},"title":"INSUMOS DE LABORATORIO (EBV, PROCALCITONINA, CORTISOL, 25-OH VITAMINA D, TESTOSTERONA, ANTÍGENO PROSTATICO) REQ. 298","value":{"amount":10109.29,"currency":"PAB"}},"bids":{"details":[{"id":"3972263","date":"2021-04-22T15:31:33-05:00","status":"valid","items":[{"id":"1","description":"Vidas EBV VCA IgM (VCAM): Catálogo: 30237 Marca: Biomerieux, Fabricante: Biomerieux, S.A, País de origen: Francia, Vencimiento: 4 meses, Presentación: 30 pruebas,  F.T: 101691. Entrega: 30 días hábiles.","classification":{"description":"Vidas EBV VCA IgM (VCAM): Catálogo: 30237 Marca: Biomerieux, Fabricante: Biomerieux, S.A, País de origen: Francia, Vencimiento: 4 meses, Presentación: 30 pruebas,  F.T: 101691. Entrega: 30 días hábiles.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":351.31,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Vidas Procalcitonina Catalogo: 30450 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 6 meses, Presentación 60 pruebas. CTNI: 100130. Entrega: 30 días hábiles.","classification":{"description":"Vidas Procalcitonina Catalogo: 30450 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 6 meses, Presentación 60 pruebas. CTNI: 100130. Entrega: 30 días hábiles.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1960.2,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Vidas Cortisol Catálogo: 30451 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses, Presentación: caja x 60 pruebas.  CTNI:36647. Entrega: 30 días hábiles.","classification":{"description":"Vidas Cortisol Catálogo: 30451 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses, Presentación: caja x 60 pruebas.  CTNI:36647. Entrega: 30 días hábiles.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":479.83,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Vidas 25 OH Vitamin D Total Catálogo: 30463 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 4 meses. Presentación: 60 pruebas. CTNI:105803. Entrega: 30 días hábiles.","classification":{"description":"Vidas 25 OH Vitamin D Total Catálogo: 30463 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 4 meses. Presentación: 60 pruebas. CTNI:105803. Entrega: 30 días hábiles.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":605.0,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Vidas Testosterona II Catálogo: 414320 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 4 meses, Presentación: 30 pruebas. CTNI:39570. Entrega: 30 días hábiles.","classification":{"description":"Vidas Testosterona II Catálogo: 414320 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Vencimiento: 4 meses, Presentación: 30 pruebas. CTNI:39570. Entrega: 30 días hábiles.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.09,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Vidas FPSA Catálogo: 30440 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 30 pruebas, F.T:36640. Entrega: 30 días hábiles.","classification":{"description":"Vidas FPSA Catálogo: 30440 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 30 pruebas, F.T:36640. Entrega: 30 días hábiles.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":227.54,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Vidas PSA Total Catálogo: 30428 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 60 pruebas, F.T:36658. Entrega: 30 días hábiles.","classification":{"description":"Vidas PSA Total Catálogo: 30428 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 60 pruebas, F.T:36658. Entrega: 30 días hábiles.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":377.42,"currency":"PAB"}},"quantity":1}],"value":{"amount":4211,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0247222575599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0247222575599_202307280917","date":"2021-04-19T09:42:07.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-19T09:40:57-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0097412575597_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0097412575597","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITO DE CHANGUINOLA, CORREGIMIENTO DE GUABITO. A UN COSTADO DE LA IGLESIA  CATOLICA DE GUABITO ."},"contactPoint":{"email":"guabito.cebg@gmail.com","name":"Aixa Cajina","telephone":"507-7597391"},"id":"21464","identifier":{"id":"21464","legalName":"C.E.B.G. GUABITO","scheme":"PA-PRP"},"name":"C.E.B.G. GUABITO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTAS  DE  ASEO   PARA EL CENTRO BASICO DE GUABITO 2021","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009741","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"Carretilla para  transporte \r\nMARCA<. TOTAL\r\nCASA FABRICADORA: TOTAL\r\nPAIS DE ORIGEN: U.S.A","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de mano","id":"40151506","scheme":"UNSPSC"},"description":"BOMBA MANUAL DE 20LTS\r\nMARCA: IMACASA\r\nCASA PRODUCTORA: IMACASA\r\nPAIS DE ORIGEN: EL SALVADOR","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":254.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21464","name":"C.E.B.G. GUABITO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE HERRAMIENTAS  DE  ASEO   PARA EL CENTRO BASICO DE GUABITO 2021","value":{"amount":254.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0097412575597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0097412575597_202307281000","date":"2021-04-19T09:40:57.113-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-04-19T09:40:36-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0215092575596_202307280854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0215092575596","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS EDIFICIO JAIME L.K. PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"b.bravo@organojudicial.gob.pa","name":"Belisario Amador Bravo Velasco","telephone":"994-1869  EXT-7519"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL HIGIENICO Y PAPEL TOALLA  INDUSTRIAL","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021509","mainProcurementCategory":"goods","minValue":{"amount":7845.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PAPEL HIGIENICO Y PAPEL TOALLA  INDUSTRIAL","value":{"amount":7845.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0215092575596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0215092575596_202307280854","date":"2021-04-19T09:40:36.737-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:40:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4073442575594_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4073442575594","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yinunez@css.gob.pa","name":"Yisel Nuñez ","telephone":"507-5132018"},"id":"24545","identifier":{"id":"24545","legalName":"DIRECCION NACIONAL DE CONTABILIDAD","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE CONTABILIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tóner para impresoras Lexmark y Hp.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-407344","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TÓNER LEXMARK MODELO 56F4H00, PARA IMPRESORA LEXMARK MX321ADN.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TÓNER MODELO 60F4H00, PARA IMPRESORA LEXMARK MX310DN.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TÓNER MODELO CE285AD, PARA IMPRESORA HP LASERJET M1212NF.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3249.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24545","name":"DIRECCION NACIONAL DE CONTABILIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T08:09:41-05:00"},"title":"Compra de tóner para impresoras Lexmark y Hp.","value":{"amount":3249.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4073442575594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4073442575594_202307281000","date":"2021-04-19T09:40:24.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-19T09:40:14-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0266402575593_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0266402575593","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-102","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026640","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL ADM-N-102: Panel para Inmunodeficiencia  al  menor Ibrahim Pérez de 5 meses de edad,  hospitalizado en la sala de M-4 con diagnóstico de: Inmunodeficiencia Combinada Severa","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T15:21:48-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-102","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0266402575593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0266402575593_202307281529","date":"2021-04-19T09:40:14.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:39:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4073432575592_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4073432575592","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON, 1º PISO, PUERTA 1-15"},"contactPoint":{"email":"ronarodriguez@css.gob.pa","name":"Rona Rodriguez","telephone":"507-5130861"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES SOLICITADOS POR LA ADMINISTRACIÓN DE LA DIRECCIÓN DE BIOMEDICA, PARA REALIZAR LA LIMPIEZA GENERAL DEL DEPARTAMENTO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-407343","items":[{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"TOALLITAS CHICAS DE FIBRA DE TELA PARA LIMPIEZA","id":"1","quantity":15.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE CONCENTRADO EN AEROSOL QUE ELIMINE LOS OLORES Y BACTERIAS EN 99%","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T12:36:13-05:00"},"title":"MATERIALES SOLICITADOS POR LA ADMINISTRACIÓN DE LA DIRECCIÓN DE BIOMEDICA, PARA REALIZAR LA LIMPIEZA GENERAL DEL DEPARTAMENTO.","value":{"amount":374.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4073432575592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4073432575592_202307280917","date":"2021-04-19T09:39:06.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:38:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4073422575589_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4073422575589","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Vía 3 DE NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BALANZA ELECTRONICA DIGITAL DE PISO, PORTATIL, CON PANTALLA INTEGRADA OPERADA POR BATERIAS . REQ.1000748206","hasEnquiries":false,"id":"2021-1-10-0-08-LP-407342","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BALANZA ELECTRONICA DIGITAL DE PISO, PORTATIL, CON PANTALLA INTEGRADA OPERADA POR BATERIAS ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-22T10:00:00-05:00","maxExtentDate":"2021-04-22T10:00:00-05:00","startDate":"2021-04-19T09:43:09-05:00"},"title":"BALANZA ELECTRONICA DIGITAL DE PISO, PORTATIL, CON PANTALLA INTEGRADA OPERADA POR BATERIAS . REQ.1000748206","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4073422575589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4073422575589_202307281000","date":"2021-04-19T09:38:25.247-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-19T09:38:05-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0266392575587_202307280854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0266392575587","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-101","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026639","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL ADM-N-101: Panel Genético de Epilepsia  al  menor Stix Miranda de 8 meses de edad,  hospitalizado en la sala de M-4 con diagnóstico de: Enfermedad Hepato Cerebral e/e","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T15:19:13-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-101","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0266392575587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0266392575587_202307280854","date":"2021-04-19T09:38:05.313-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-30T15:51:35-05:00","id":"3972366","items":[{"classification":{"description":"ESPONJA EN ESPIRAL PARA EL TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACÍO, TAMAÑO: MEDIANO 14.5 X 17 X 1.75 CM, FICHA TÉCNICA: 103435.\r\nMARCA: KCI","id":"42311512","scheme":"UNSPSC"},"description":"ESPONJA EN ESPIRAL PARA EL TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACÍO, TAMAÑO: MEDIANO 14.5 X 17 X 1.75 CM, FICHA TÉCNICA: 103435.\r\nMARCA: KCI","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.0,"currency":"PAB"}}},{"classification":{"description":"ESPONJA EN ESPIRAL PARA EL TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACÍO, TAMAÑO: PEQUEÑO 7.5 X 11.5 X 1.75 CM, FICHA TECNICA: 103435.\r\nMARCA: KCI","id":"42311512","scheme":"UNSPSC"},"description":"ESPONJA EN ESPIRAL PARA EL TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACÍO, TAMAÑO: PEQUEÑO 7.5 X 11.5 X 1.75 CM, FICHA TECNICA: 103435.\r\nMARCA: KCI","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.0,"currency":"PAB"}}},{"classification":{"description":"ESPONJA CON IONES DE PLATA AL 10% TAMAÑO: MEDIANO 18 X 12.5 X 3.3 CM, FICHA TECNICA: 103468.\r\nMARCA: KCI","id":"42311512","scheme":"UNSPSC"},"description":"ESPONJA CON IONES DE PLATA AL 10% TAMAÑO: MEDIANO 18 X 12.5 X 3.3 CM, FICHA TECNICA: 103468.\r\nMARCA: KCI","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.0,"currency":"PAB"}}},{"classification":{"description":"ESPONJA CON IONES DE PLATA AL 10%, TAMAÑO: PEQUEÑO 10 X 7.5 X 3.3 CM, FICHA TECNICA: 103468.\r\nMARCA: KCI","id":"42311512","scheme":"UNSPSC"},"description":"ESPONJA CON IONES DE PLATA AL 10%, TAMAÑO: PEQUEÑO 10 X 7.5 X 3.3 CM, FICHA TECNICA: 103468.\r\nMARCA: KCI","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1992092-1-738829-34","name":"TERAPIAS AVANZADAS, S.A."}],"value":{"amount":347.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-19T09:36:45-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0104662575583_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104662575583","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"hicaza@casamedic.com.pa","telephone":"507-2076300"},"id":"1992092-1-738829-34","name":"TERAPIAS AVANZADAS, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA /VERAGUAS"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"507-9993123"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPONJA EN ESPIRAL PARA EL TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACIO.REQ-329","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010466","items":[{"classification":{"description":"Esponjas de gasa","id":"42311512","scheme":"UNSPSC"},"description":"ESPONJA EN ESPIRAL  PARA EL TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACÍO.MEDIANO: 14.5 X 17 X 1.75 CM.FICHA TÉCNICA: 103435.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas de gasa","id":"42311512","scheme":"UNSPSC"},"description":"ESPONJA EN ESPIRAL  PARA EL TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACÍO. PEQUEÑO: 7.5 X 11.5 X 1.75 CM. FICHA TECNICA: 103435.\r\n","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas de gasa","id":"42311512","scheme":"UNSPSC"},"description":"ESPONJA CON IONES DE PLATA AL 10% TAMAÑO: MEDIANO 18 X 12.5 X 3.3 CM.FICHA TECNICA: 103468.\r\n","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas de gasa","id":"42311512","scheme":"UNSPSC"},"description":"ESPONJA CON IONES DE PLATA AL 10% Q1-OVALADA TAMAÑO: \r\n?PEQUEÑO 10 X 7.5 X 3.3 CM.FICHA TECNICA: 103468.\r\n","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20852.39,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"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":"1992092-1-738829-34","name":"TERAPIAS AVANZADAS, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-04-23T10:00:00-05:00","maxExtentDate":"2021-04-23T10:00:00-05:00","startDate":"2021-04-19T15:36:55-05:00"},"title":"ESPONJA EN ESPIRAL PARA EL TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACIO.REQ-329","value":{"amount":20852.39,"currency":"PAB"}},"bids":{"details":[{"id":"3972366","date":"2021-04-23T09:29:40-05:00","status":"valid","items":[{"id":"1","description":"ESPONJA EN ESPIRAL PARA EL TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACÍO, TAMAÑO: MEDIANO 14.5 X 17 X 1.75 CM, FICHA TÉCNICA: 103435.\r\nMARCA: KCI","classification":{"description":"ESPONJA EN ESPIRAL PARA EL TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACÍO, TAMAÑO: MEDIANO 14.5 X 17 X 1.75 CM, FICHA TÉCNICA: 103435.\r\nMARCA: KCI","id":"42311512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.0,"currency":"PAB"}},"quantity":60},{"id":"2","description":"ESPONJA EN ESPIRAL PARA EL TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACÍO, TAMAÑO: PEQUEÑO 7.5 X 11.5 X 1.75 CM, FICHA TECNICA: 103435.\r\nMARCA: KCI","classification":{"description":"ESPONJA EN ESPIRAL PARA EL TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACÍO, TAMAÑO: PEQUEÑO 7.5 X 11.5 X 1.75 CM, FICHA TECNICA: 103435.\r\nMARCA: KCI","id":"42311512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.0,"currency":"PAB"}},"quantity":60},{"id":"3","description":"ESPONJA CON IONES DE PLATA AL 10% TAMAÑO: MEDIANO 18 X 12.5 X 3.3 CM, FICHA TECNICA: 103468.\r\nMARCA: KCI","classification":{"description":"ESPONJA CON IONES DE PLATA AL 10% TAMAÑO: MEDIANO 18 X 12.5 X 3.3 CM, FICHA TECNICA: 103468.\r\nMARCA: KCI","id":"42311512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.0,"currency":"PAB"}},"quantity":60},{"id":"4","description":"ESPONJA CON IONES DE PLATA AL 10%, TAMAÑO: PEQUEÑO 10 X 7.5 X 3.3 CM, FICHA TECNICA: 103468.\r\nMARCA: KCI","classification":{"description":"ESPONJA CON IONES DE PLATA AL 10%, TAMAÑO: PEQUEÑO 10 X 7.5 X 3.3 CM, FICHA TECNICA: 103468.\r\nMARCA: KCI","id":"42311512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.0,"currency":"PAB"}},"quantity":60}],"value":{"amount":347,"currency":"PAB"},"tenderers":[{"id":"104112","name":"TERAPIAS AVANZADAS, S.A.","ruc":"1992092-1-738829-34"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104662575583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0104662575583_202307280917","date":"2021-04-19T09:36:45.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-19T09:36:09-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0565702575580_202307280854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0565702575580","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"debora.cordoba@up.ac.pa","name":"DEBORA  ELIZABETH CORDOBA HERRERA ","telephone":"507-5236702"},"id":"24837","identifier":{"id":"24837","legalName":"FAC. DE ECONOMIA","scheme":"PA-PRP"},"name":"FAC. DE ECONOMIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CABLEADO Y ACCESORIOS PARA ADECUACIONES DEL SISTEMA ELECTRICO DE LA FACULTAD DE ECONOMIA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056570","items":[{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"PANELES DE 16 CIRCUITOS DE 125AMP","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 2 POLOS DE 60 AMP","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 2 POLOS DE 30 AMP","id":"3","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 2 POLOS DE 40 AMP","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA DE PASO DE 12X12X4","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 1 POLO DE 30 AMP","id":"6","quantity":51.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"PANEL DE  2 CIRCUITOS","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO DE CABLES ELECTRICOS N.2 THHW NEGRO","id":"8","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 3 POLOS DE 100 AMP","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA DE 3 CIRCUITOS DE 225 AMP","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"PANELES DE 24 CIRCUITOS DE 150 AMP","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA DE PASO DE  14X14X4","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"PANELES DE 12 CIRCUITOS DE 125 AMP","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"PANELES DE 24 CIRCUITOS DE 125 AMP","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA DE PASO DE 6X6X4","id":"15","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA ELECTRICAS DE 4\" 11/16","id":"16","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTORES DE PVC DE 1\" DE 1/4","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTORES DE PVC DE 1\"","id":"18","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTORES DE PVC DE 2\"","id":"19","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTORES DE PVC DE 1/2\"","id":"20","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTORES DE PVC DE 3/4\"","id":"21","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ROLOS DE ALAMBRE N. 12 BLANCO","id":"22","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ROLLOS DE ALAMBRE N.12 ROJO","id":"23","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE N.12 NEGRO","id":"24","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE DESNUDO","id":"25","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE N.10 NEGRO","id":"26","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE N.10 ROJO","id":"27","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE N.8 NEGRO","id":"28","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE N.8 ROJO","id":"29","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE PLASTICO 3/4 3M","id":"30","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE PLASTICO 3/4 TEMFLEX","id":"31","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"GALON DE GRASA PARA ALAMBRAR","id":"32","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de tornillos","id":"31162806","scheme":"UNSPSC"},"description":"TACOS PLASTICOS DE 1/4 VERDES","id":"33","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLOS SHEETMETAL N.10C1\"","id":"34","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TRAMOS DE TUBERIA DE PVC DE 1 1/2\"","id":"35","quantity":40.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"description":"PINTAS DE PEGAMENTO DE PVC","id":"36","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CODOS DE PVC DE 1 1/2\"","id":"37","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de metal","id":"27111507","scheme":"UNSPSC"},"description":"HOJAS DE SEGUETA DE 12X18","id":"38","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TRAMOS DE TUBERIA DE PVC DE 1/2\"","id":"39","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODOS DE PVC DE 1/2\"","id":"40","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"PANEL DE 32 CIRCUITOS DE 200 AMP","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"WIRE NUTS CAUCHO GRIS ROJO","id":"42","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE DE CAUCHO DE 3/4\"","id":"43","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES SPLIT COBRE DE 40","id":"44","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"ANTIOXIDANTE","id":"45","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA DE PASO DE 24X24X6","id":"46","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5942.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24837","name":"FAC. DE ECONOMIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T12:44:08-05:00"},"title":"SUMINISTRO DE CABLEADO Y ACCESORIOS PARA ADECUACIONES DEL SISTEMA ELECTRICO DE LA FACULTAD DE ECONOMIA","value":{"amount":5942.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0565702575580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0565702575580_202307280854","date":"2021-04-19T09:36:09.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-04-19T09:35:19-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0146922575577_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0146922575577","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"r.mclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sillas ejecutivas","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014692","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"sillas ejecutivas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T10:36:00-05:00"},"title":"sillas ejecutivas","value":{"amount":320.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0146922575577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0146922575577_202307280917","date":"2021-04-19T09:35:19.76-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-29T16:35:55-05:00","id":"3979630","items":[{"classification":{"description":"LLANTAS 265/70 R16. \r\nMARCA TRIANGLE, MODELO TR292. 8 LONAS","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/70 R16. \r\nMARCA TRIANGLE, MODELO TR292. 8 LONAS","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6464.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33182-56-250806-21","name":"DURALLANTAS, S.A."}],"value":{"amount":101.0,"currency":"PAB"}}],"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-04-19T09:34:15-05:00","id":"ocds-emvi6n-2021-0-09-0-08-LP-0075552575574_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-LP-0075552575574","parties":[{"contactPoint":{"email":"jetfa@jetfaint.net","telephone":"507-2211888"},"id":"1486914-1-644882-47","name":"DISTRIBUIDORA LING LONG S.A.","roles":["tenderer"]},{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Albrook, Paseo Andrews, Edificio 810"},"contactPoint":{"email":"jmcdonald@mop.gob.pa","name":"JOSE MCDONALD","telephone":"507-9508"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]},{"contactPoint":{"email":"jrbrea@bremen.com","telephone":"998-2110/3110  "},"id":"28791-9-232875-81","name":"CENTRAL DE LUBRICANTES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@durallantas.com","telephone":"264-5453       "},"id":"33182-56-250806-21","name":"DURALLANTAS, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"carlos@decoauto.com","telephone":"229-5093       "},"id":"44542-50-296269-21","name":"DECO AUTO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"secregeren@autocentro.email","telephone":"236-0666       "},"id":"603-203-124985-01","name":"AUTO CENTRO  S A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LLANTAS PARA LA FLOTA DE VEHICULOS PICK UP,  DEL MINISTERIO DE OBRAS PUBLICAS A NIVEL NACIONAL. (REQUISICIÓN No. POOL-147-2021)","hasEnquiries":false,"id":"2021-0-09-0-08-LP-007555","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS  265/70 R16  8 LONAS","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":97783.02,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"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":"1486914-1-644882-47","name":"DISTRIBUIDORA LING LONG S.A."},{"id":"28791-9-232875-81","name":"CENTRAL DE LUBRICANTES, S.A."},{"id":"33182-56-250806-21","name":"DURALLANTAS, S.A."},{"id":"44542-50-296269-21","name":"DECO AUTO, S.A."},{"id":"603-203-124985-01","name":"AUTO CENTRO  S A"}],"tenderPeriod":{"durationInDays":20,"endDate":"2021-05-18T10:00:00-05:00","maxExtentDate":"2021-05-18T10:00:00-05:00","startDate":"2021-04-28T09:39:59-05:00"},"title":"ADQUISICIÓN DE LLANTAS PARA LA FLOTA DE VEHICULOS PICK UP,  DEL MINISTERIO DE OBRAS PUBLICAS A NIVEL NACIONAL. (REQUISICIÓN No. POOL-147-2021)","value":{"amount":97783.02,"currency":"PAB"}},"bids":{"details":[{"id":"4001398","date":"2021-05-18T09:24:23-05:00","status":"disqualified","items":[{"id":"1","description":"LT265/70R16 10L SU327 AT","classification":{"description":"LT265/70R16 10L SU327 AT","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.06,"currency":"PAB"}},"quantity":900}],"value":{"amount":165,"currency":"PAB"},"tenderers":[{"id":"1917725","name":"AUTO CENTRO  S A","ruc":"603-203-124985-01"}]},{"id":"4001343","date":"2021-05-18T08:57:17-05:00","status":"disqualified","items":[{"id":"1","description":"Llantas y ruedas para automóviles","classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6144.0,"currency":"PAB"}},"quantity":900}],"value":{"amount":6144,"currency":"PAB"},"tenderers":[{"id":"1953352","name":"CENTRAL DE LUBRICANTES, S.A.","ruc":"28791-9-232875-81"}]},{"id":"3986013","date":"2021-05-18T09:52:45-05:00","status":"disqualified","items":[{"id":"1","description":"MARCA SUNWIDE MODELO DUREVOLE AT PAIS DE ORIGEN CHINA CASA PRODUCTORA QINGDAO SUNWIDE TYRE CORP. FORMA DE PAGO CREDITO GARANTIA 1 AÑO ENTREGA 120 DIAS HABILES","classification":{"description":"MARCA SUNWIDE MODELO DUREVOLE AT PAIS DE ORIGEN CHINA CASA PRODUCTORA QINGDAO SUNWIDE TYRE CORP. FORMA DE PAGO CREDITO GARANTIA 1 AÑO ENTREGA 120 DIAS HABILES","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6480.0,"currency":"PAB"}},"quantity":900}],"value":{"amount":6480,"currency":"PAB"},"tenderers":[{"id":"1889994","name":"DECO AUTO, S.A.","ruc":"44542-50-296269-21"}]},{"id":"3999505","date":"2021-05-17T11:29:40-05:00","status":"disqualified","items":[{"id":"1","description":"900 LLANTAS 265/70R16 DE 8 LONAS 117/114S A/T\t\t\t\t\t\t\t\r\nPARA TODO TERRENO - A/T\r\n\r\nMARCA: ATLAS\r\nMODELO: BATMAN AT760\t\t\t\t\t\t\t\r\nCASA DE PRODUCCIÓN: ATLAS TIRE\t\t\t\t\r\nPAÍS DE ORIGEN: CHINA","classification":{"description":"900 LLANTAS 265/70R16 DE 8 LONAS 117/114S A/T\t\t\t\t\t\t\t\r\nPARA TODO TERRENO - A/T\r\n\r\nMARCA: ATLAS\r\nMODELO: BATMAN AT760\t\t\t\t\t\t\t\r\nCASA DE PRODUCCIÓN: ATLAS TIRE\t\t\t\t\r\nPAÍS DE ORIGEN: CHINA","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6192.0,"currency":"PAB"}},"quantity":900}],"value":{"amount":6192,"currency":"PAB"},"tenderers":[{"id":"105020","name":"DISTRIBUIDORA LING LONG S.A.","ruc":"1486914-1-644882-47"}]},{"id":"3979630","date":"2021-05-17T16:39:49-05:00","status":"valid","items":[{"id":"1","description":"LLANTAS 265/70 R16. \r\nMARCA TRIANGLE, MODELO TR292. 8 LONAS","classification":{"description":"LLANTAS 265/70 R16. \r\nMARCA TRIANGLE, MODELO TR292. 8 LONAS","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6464.0,"currency":"PAB"}},"quantity":900}],"value":{"amount":6464,"currency":"PAB"},"tenderers":[{"id":"1887601","name":"DURALLANTAS, S.A.","ruc":"33182-56-250806-21"}]}]}},"ocid":"ocds-emvi6n-2021-0-09-0-08-LP-0075552575574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-LP-0075552575574_202307281529","date":"2021-04-19T09:34:15.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-19T09:31:32-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0180062575569_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0180062575569","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción "},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"madelsi20@hotmail.com","telephone":"507-2775460"},"id":"7--91-1307-00","name":"JORGE DELGADO DOMINGUEZ","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA  ADQUISICION DE QUESOS  Y MANTEQUILLA.\nREQUISICION 210399","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018006","items":[{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO AMARILLO PROCESADO EN REBANADAS Y PLASTIFICADAS. PRESENT: CAJA/120","id":"1","quantity":168.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO AMARILLO EN REBANADAS BAJO EN GRASA Y BAJO EN SAL INDIVIDUAL. PRESENT: Caja x 12 Paq. x 12 Reb.\t","id":"2","quantity":96.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO PARMESANO ENVASE SELLADO DE 16 ONZAS. PRESENT: ENVASE/16 ONZAS","id":"3","quantity":216.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"MANTEQUILLA PORCIONADA  DE 200 X 10 GR. PRESENT: CAJA/200X10G","id":"4","quantity":144.0,"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":"MANTEQUILLA. PRESENT: Paquete x 1 Lb x 4 barras","id":"5","quantity":288.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO MOZZARELA  RAYADO. PRESENT: CAJA X 6 BOLSAS X 5LB C/U","id":"6","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO MOZARELLA. PRESENT: 48\r\nCaja x 12 Paq. x 12 Reb\r\n","id":"7","quantity":48.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18414.72,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"7--91-1307-00","name":"JORGE DELGADO DOMINGUEZ"}],"tenderPeriod":{"durationInDays":2,"endDate":"2021-04-23T09:00:00-05:00","maxExtentDate":"2021-04-23T09:00:00-05:00","startDate":"2021-04-20T14:44:12-05:00"},"title":"PARA LA  ADQUISICION DE QUESOS  Y MANTEQUILLA.\nREQUISICION 210399","value":{"amount":18414.72,"currency":"PAB"}},"bids":{"details":[{"id":"3972449","date":"2021-04-22T17:45:10-05:00","status":"disqualified","items":[{"id":"1","description":"Queso procesado","classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":168},{"id":"2","description":"Queso procesado","classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.5,"currency":"PAB"}},"quantity":96},{"id":"4","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.95,"currency":"PAB"}},"quantity":144},{"id":"6","description":"Queso procesado","classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.0,"currency":"PAB"}},"quantity":20},{"id":"7","description":"Queso procesado","classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":48},{"id":"3","description":"Queso procesado","classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.75,"currency":"PAB"}},"quantity":216},{"id":"5","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.8,"currency":"PAB"}},"quantity":288}],"value":{"amount":245,"currency":"PAB"},"tenderers":[{"id":"84629","name":"JORGE DELGADO DOMINGUEZ","ruc":"7--91-1307-00"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0180062575569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0180062575569_202307280917","date":"2021-04-19T09:31:32.897-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-19T09:30:50-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0565692575567_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0565692575567","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACIÒN DEL CANGREJO\nVIA SIMON BOLIVAR (TRANSISTMICA) CON LA INTERSECCION DE LA VIA MANUEL ESPINOZA BATISTA Y JOSE DE FABREGA. (CAMPUS CENTRAL)"},"contactPoint":{"email":"yuri.navarro@up.ac.pa","name":"Yuri Yaneth Navarro Reyes ","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de impresora multifuncional laser blanco y negro (fax, copiadora, escáner e impresora)","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056569","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"Lexmark mx321 adn + software de monitoreo markvision \r\ncable usb 10 pies ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2401.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T10:47:53-05:00"},"title":"Compra de impresora multifuncional laser blanco y negro (fax, copiadora, escáner e impresora)","value":{"amount":2401.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0565692575567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0565692575567_202307281000","date":"2021-04-19T09:30:50.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-04-19T09:29:37-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0096332575565_202307280854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0096332575565","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Aeropuerto Internacional de Tocumen, S.A."},"contactPoint":{"email":"lpaz@tocumenpanama.aero","name":"Luisa Paz Gonzalez ","telephone":"507-2382873"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Banquete para Junta Directiva de ACI-LAC y la Gerencia General del AITSA.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009633","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Servicio de Banquete para Junta Directiva de ACI-LAC y la Gerencia General del AITSA, con motivo de la certificación que otorga  esta organización al AITSA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impuesto sobre ventas","id":"93161605","scheme":"UNSPSC"},"description":"Cargo por Servicio de 12%.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":199.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T10:43:18-05:00"},"title":"Servicio de Banquete para Junta Directiva de ACI-LAC y la Gerencia General del AITSA.","value":{"amount":199.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0096332575565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0096332575565_202307280854","date":"2021-04-19T09:29:37.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-04-19T09:28:17-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0044152575560_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0044152575560","parties":[{"contactPoint":{"email":"victormfuentes12@yahoo.com","telephone":"507-730-6179"},"id":"155626292-2-2016-5","name":"155626292-2-2016","roles":["tenderer"]},{"contactPoint":{"email":"constructoraicomsa@gmail.com","telephone":"507-6606-3105"},"id":"155664546-2-2018-29","name":"INVERSIONES, CONSTRUCCIONES MONTENEGRO & SURA S.A.","roles":["tenderer"]},{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jcomunalc2014@gmail.com","name":"Roger Pitti","telephone":"507-7762326"},"id":"34244","identifier":{"id":"34244","legalName":"Junta Comunal de Caldera","scheme":"PA-PRP"},"name":"Junta Comunal de Caldera","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO AL CEMENTERIO DE CALDERA","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004415","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCIÒN DE UN SERVICIO HIGIÈNICO DE USO MIXTO, ADEMÀS DE UNA BODEGA Y UNA TERREZA FRONTAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":13000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34244","name":"Junta Comunal de Caldera"},"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":"155626292-2-2016-5","name":"155626292-2-2016"},{"id":"155664546-2-2018-29","name":"INVERSIONES, CONSTRUCCIONES MONTENEGRO & SURA S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-04-26T10:30:00-05:00","maxExtentDate":"2021-04-26T10:30:00-05:00","startDate":"2021-04-19T09:28:17-05:00"},"title":"MEJORAMIENTO AL CEMENTERIO DE CALDERA","value":{"amount":13000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3974203","date":"2021-04-26T10:00:24-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13000,"currency":"PAB"},"tenderers":[{"id":"2014890","name":"155626292-2-2016","ruc":"155626292-2-2016-5"}]},{"id":"3974154","date":"2021-04-25T23:56:15-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO AL CEMENTERIO DE CALDERA","classification":{"description":"MEJORAMIENTO AL CEMENTERIO DE CALDERA","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11483.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":11483,"currency":"PAB"},"tenderers":[{"id":"2008853","name":"INVERSIONES, CONSTRUCCIONES MONTENEGRO & SURA S.A.","ruc":"155664546-2-2018-29"}]}]}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0044152575560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0044152575560_202307280917","date":"2021-04-19T09:28:17.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-04-19T09:27:44-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0115842575558_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0115842575558","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hosptial Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINSTRO DE MATERIALES PARA LA HABILITACIÓN DE ESTRUCTURA ACTUAL DEL BIOTERIO.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011584","items":[{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Suministro de materiales para la habilitación de estructura actual del Bioterio de Investigación en Enfermedades Zoonóticas, esto incluye:","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-23T11:00:00-05:00","maxExtentDate":"2021-04-23T11:00:00-05:00","startDate":"2021-04-19T13:26:15-05:00"},"title":"SUMINSTRO DE MATERIALES PARA LA HABILITACIÓN DE ESTRUCTURA ACTUAL DEL BIOTERIO.","value":{"amount":13500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0115842575558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0115842575558_202307281529","date":"2021-04-19T09:27:44.47-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:27:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4073382575557_202307280854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4073382575557","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA 3 DE NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BANQUILLO DE PIE DE DOBLE GRADA CON AGARRADOR . REQ.1000748176","hasEnquiries":false,"id":"2021-1-10-0-08-LP-407338","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANQUILLO DE PIE DE DOBLE GRADA CON AGARRADOR ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-22T10:00:00-05:00","maxExtentDate":"2021-04-22T10:00:00-05:00","startDate":"2021-04-19T09:40:27-05:00"},"title":"BANQUILLO DE PIE DE DOBLE GRADA CON AGARRADOR . REQ.1000748176","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4073382575557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4073382575557_202307280854","date":"2021-04-19T09:27:08.617-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-19T09:24:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4073352575549_202307280854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4073352575549","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFCIO 519, PISO 5TO, PUERTA 7, COMPRAS"},"contactPoint":{"email":"mergonzalez@css.gob.pa","name":"Meredith Gonzalez","telephone":"507-5131816"},"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":"SERVICIO DE REPARACIÓN DE AIRE ACONDICIONADO CON REPUESTOS Y MANO DE OBRA INCLUIDA PARA VEHÍCULO ADMINISTRATIVO TOYOTA YARIS, N°660, PLACA: 011053, AÑO: 2007","hasEnquiries":false,"id":"2021-1-10-0-08-CM-407335","items":[{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DE AIRE ACONDICIONADO CON REPUESTOS Y MANO DE OBRA INCLUIDA PARA VEHÍCULO ADMINISTRATIVO TOYOTA YARIS, N°660, PLACA: 011053, AÑO: 2007","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":341.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T10:01:05-05:00"},"title":"SERVICIO DE REPARACIÓN DE AIRE ACONDICIONADO CON REPUESTOS Y MANO DE OBRA INCLUIDA PARA VEHÍCULO ADMINISTRATIVO TOYOTA YARIS, N°660, PLACA: 011053, AÑO: 2007","value":{"amount":341.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4073352575549","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4073352575549_202307280854","date":"2021-04-19T09:24:25.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-04-19T09:23:34-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0012912575547_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0012912575547","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA Y AVE. ECUADOR DESPUÉS DEL HOSPITAL DEL NIÑO ANTIGUA EMBAJADA BRITANICA."},"contactPoint":{"email":"tmcaspan@gmail.com","name":"Tamara Miranda","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUÉTER Y CAMISAS PARA EL PERSONAL DEL CENTRO ANN SULLIVAN PANAMÁ.","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001291","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUÉTER DRY -FIT CUELLO REDONDO, CON LOGO DE CASPAN, BORDADO EN TETILLA IZQUIERDA FULL COLOR. UNA VEZ ESTE LA ORDEN DE COMPRA REFRENDADA TIENEN (20 DÍAS HÁBILES) DESPUÉS DE APROBADO EL ARTE.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA DE HOMBRE MANGA CORTA 100% ALGODÓN CON LOGO DE CASPAN BORDADO EN TETILLA IZQUIERDA FULL COLOR.  ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISA DE MUJER MANGA CORTA 100% ALGODÓN CON LOGO DE CASPAN BORDADO EN TETILLA IZQUIERDA FULL COLOR. ","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":209.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T10:39:33-05:00"},"title":"SUÉTER Y CAMISAS PARA EL PERSONAL DEL CENTRO ANN SULLIVAN PANAMÁ.","value":{"amount":209.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0012912575547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0012912575547_202307281529","date":"2021-04-19T09:23:34.277-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-19T16:37:50-05:00","id":"3977205","items":[{"classification":{"description":"Archivos para clasificación o accesorios","id":"56101702","scheme":"UNSPSC"},"description":"Archivos para clasificación o accesorios","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1964.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155693887-2-2020-80","name":"GRUPO LOCAL, S.A."}],"value":{"amount":333.0,"currency":"PAB"}}],"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-04-19T09:23:10-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0135472575545_202307280917","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0135472575545","parties":[{"contactPoint":{"email":"grupolocalsa@gmail.com","telephone":"507-63493788"},"id":"155693887-2-2020-80","name":"GRUPO LOCAL, S.A.","roles":["supplier","tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rwatts@contraloria.gob.pa","name":"Rodolfo Watts","telephone":"507-5104255"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"inversionestealis1@gmail.com","telephone":"507-3442633"},"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de archivadores de seguridad necesarios para los Censos Nacionales de la década de 2020 de la Contraloria General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013547","items":[{"classification":{"description":"Archivos para clasificación o accesorios","id":"56101702","scheme":"UNSPSC"},"description":"Archivadores de seguridad bancario de 4 niveles-según especificaciones técnicas adjuntas.\r\nmarca:\r\ncasa:\r\npaís:\r\ngarantía:\r\nmodelo:","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30409.4,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155693887-2-2020-80","name":"GRUPO LOCAL, S.A."},{"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-04-29T10:01:00-05:00","maxExtentDate":"2021-04-29T10:01:00-05:00","startDate":"2021-04-23T19:08:09-05:00"},"title":"Adquisición de archivadores de seguridad necesarios para los Censos Nacionales de la década de 2020 de la Contraloria General de la República.","value":{"amount":30409.4,"currency":"PAB"}},"bids":{"details":[{"id":"3977205","date":"2021-04-29T08:02:53-05:00","status":"valid","items":[{"id":"1","description":"Archivos para clasificación o accesorios","classification":{"description":"Archivos para clasificación o accesorios","id":"56101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1964.7,"currency":"PAB"}},"quantity":70}],"value":{"amount":1964,"currency":"PAB"},"tenderers":[{"id":"2022871","name":"GRUPO LOCAL, S.A.","ruc":"155693887-2-2020-80"}]},{"id":"3975856","date":"2021-04-29T09:25:58-05:00","status":"disqualified","items":[{"id":"1","description":"Archivos para clasificación o accesorios","classification":{"description":"Archivos para clasificación o accesorios","id":"56101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2361.18,"currency":"PAB"}},"quantity":70}],"value":{"amount":2361,"currency":"PAB"},"tenderers":[{"id":"1959663","name":"INVERSIONES TEALIS S.A","ruc":"2120134-1-760151-82"}]}]}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0135472575545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0135472575545_202307280917","date":"2021-04-19T09:23:10.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-19T09:23:09-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0292212575544_202307281529","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0292212575544","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremismedina049@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO TIPO CAMIONETA ,REVISADO TIPO SEDAN,REVISADO TIPO SEDAN ,REVISADO TIPO PICK UP ,REVISADO TIPO PANEL Y MICROBUS ,REVISADO TIPO BUS","hasEnquiries":false,"id":"2021-1-25-0-08-CM-029221","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO TIPO CAMIONETA G02275-G02379-G02981-G02980-G09447-G09437","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO TIPO SEDAN G06889-G06883-G06882-G06881","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO TIPO PICK UP G06884-G07960-G09449-996057","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO TIPO PANEL Y MICROBUS G06884-G07960-G09449-996057","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO TIPO BUS G04698-G09460","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":307.09,"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":"2021-04-19T11:08:38-05:00"},"title":"REVISADO TIPO CAMIONETA ,REVISADO TIPO SEDAN,REVISADO TIPO SEDAN ,REVISADO TIPO PICK UP ,REVISADO TIPO PANEL Y MICROBUS ,REVISADO TIPO BUS","value":{"amount":307.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0292212575544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0292212575544_202307281529","date":"2021-04-19T09:23:09.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-19T09:22:40-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0313122575542_202307280854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0313122575542","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"VIA CAÑAZAS ABAJO, CORREGIMIENTO DE SANTIAGO ESTE."},"contactPoint":{"email":"vmendoza@mida.gob.pa","name":"VICTOR RAUL MENDOZA","telephone":"507-9761214"},"id":"22619","identifier":{"id":"22619","legalName":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS PARA FOUR WHEEL","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031312","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS DELANTERAS 25X8X12","id":"1","quantity":2.0,"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 TRASERAS 25X10X12","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22619","name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T13:29:14-05:00"},"title":"LLANTAS PARA FOUR WHEEL","value":{"amount":440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0313122575542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0313122575542_202307280854","date":"2021-04-19T09:22:40.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-04-19T09:22:21-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0112462575541_202307280854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0112462575541","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"memoria","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011246","items":[{"classification":{"description":"Memoria de sólo lectura (ROM)","id":"32101608","scheme":"UNSPSC"},"description":"memoria","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":529.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T12:51:44-05:00"},"title":"memoria","value":{"amount":529.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0112462575541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0112462575541_202307280854","date":"2021-04-19T09:22:21.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-19T09:20:44-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0292202575535_202307281000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0292202575535","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE VIDEO VIGILANCIA - GABINETE DE PARED.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-029220","items":[{"classification":{"description":"Sistemas de identificación por vídeo","id":"46171611","scheme":"UNSPSC"},"description":"SISTEMA DE VIDEO VIGILANCIA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estantes de pared","id":"56101518","scheme":"UNSPSC"},"description":"GABINETE DE PARED","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":751.0,"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":"2021-04-19T09:33:11-05:00"},"title":"SISTEMA DE VIDEO VIGILANCIA - GABINETE DE PARED.","value":{"amount":751.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0292202575535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0292202575535_202307281000","date":"2021-04-19T09:20:44.227-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}