{"recordsCount":416650,"pages":8333,"page":7833,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7834","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7832","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":"2021-03-31T18:10:30-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0067942562732_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067942562732","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, San Félix"},"contactPoint":{"email":"quinteroarquimedes18@gmail.com","name":"Arquimedes Quintero ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Medicamento Grupo #2 Inyectable, Farmacia del Hospital de San Félix","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006794","items":[{"classification":{"description":"Furosemida","id":"51191510","scheme":"UNSPSC"},"description":"Furosemida 10MG/ML Ampolla 2 ML IV,IM,F.T:10622 INTERCAMBIABILIDAD=NO.","id":"1","quantity":2000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitocina","id":"51182203","scheme":"UNSPSC"},"description":"Oxitocina Sintética 5-10 UI Ampollas 1ML F.T: 10211 INTERCAMBIABILIDAD=NO.","id":"2","quantity":2000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aminofilina","id":"51161504","scheme":"UNSPSC"},"description":"Aminofilina 25MG/ML, Solución Ampolla de 10ML,IV F.T: 10208 INTERCAMBIABILIDAD=NO.","id":"3","quantity":600.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T10:27:40-05:00"},"title":"Compra de Medicamento Grupo #2 Inyectable, Farmacia del Hospital de San Félix","value":{"amount":2920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067942562732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0067942562732_202307280901","date":"2021-03-31T18:10:30.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-31T17:57:11-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0746532562731_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746532562731","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"dalys26@hotmail.es","name":"Dalys Monfante","telephone":"507-65372624"},"id":"31799","identifier":{"id":"31799","legalName":"Esc. Miguel Peregrino Sánchez","scheme":"PA-PRP"},"name":"Esc. Miguel Peregrino Sánchez","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"un aire acondicionado","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074653","mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31799","name":"Esc. Miguel Peregrino Sánchez"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"un aire acondicionado","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746532562731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0746532562731_202307280901","date":"2021-03-31T17:57:11.733-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-31T17:39:54-05:00","id":"ocds-emvi6n-2021-0-16-0-08-SB-0165872562728_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0165872562728","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PH Republic(antiguo IFARHU), Vía España, corregimiento de Bella Vista,"},"contactPoint":{"email":"cbarragan@mef.gob.pa","name":"CARLOS BARRAGAN URIBE ","telephone":"507-5040918"},"id":"33548","identifier":{"id":"33548","legalName":"Dirección de Administración de Bienes Aprendidos ","scheme":"PA-PRP"},"name":"Dirección de Administración de Bienes Aprendidos ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Subasta pública de un (1) vehículo marca Honda, modeli Pilot, tipo camioneta, color gris, año 2012, placa N°AH9552","hasEnquiries":false,"id":"2021-0-16-0-08-SB-016587","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Vehículo marca Honda, modelo Pilot, tipo camioneta, color gris, año 2012, placa N°AH9552","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":7487.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos hasta B/.50,000","procuringEntity":{"id":"33548","name":"Dirección de Administración de Bienes Aprendidos "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":15,"endDate":"2021-04-16T16:00:00-05:00","maxExtentDate":"2021-04-16T16:00:00-05:00","startDate":"2021-03-31T17:39:54-05:00"},"title":"Subasta pública de un (1) vehículo marca Honda, modeli Pilot, tipo camioneta, color gris, año 2012, placa N°AH9552","value":{"amount":7487.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0165872562728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-SB-0165872562728_202307280834","date":"2021-03-31T17:39:54.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-31T17:39:33-05:00","id":"ocds-emvi6n-2021-0-16-0-08-SB-0165862562727_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0165862562727","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cbarragan@mef.gob.pa","name":"CARLOS BARRAGAN URIBE ","telephone":"507-5040918"},"id":"33548","identifier":{"id":"33548","legalName":"Dirección de Administración de Bienes Aprendidos ","scheme":"PA-PRP"},"name":"Dirección de Administración de Bienes Aprendidos ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Subasta pública de  un (1) vehículo marca Honda, modelo Pilot, tipo camioneta, colorgris, año 2011, placa N°AH3995, valor estimado B/.9050.00, valor de inicio de oferta B/.7,240.00","hasEnquiries":false,"id":"2021-0-16-0-08-SB-016586","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Vehículo marca Honda, modelo Pilot, tipo camioneta, color gris, año 2011, placa N°AH3995","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":9050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos hasta B/.50,000","procuringEntity":{"id":"33548","name":"Dirección de Administración de Bienes Aprendidos "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":15,"endDate":"2021-04-16T12:00:00-05:00","maxExtentDate":"2021-04-16T12:00:00-05:00","startDate":"2021-03-31T17:39:33-05:00"},"title":"Subasta pública de  un (1) vehículo marca Honda, modelo Pilot, tipo camioneta, colorgris, año 2011, placa N°AH3995, valor estimado B/.9050.00, valor de inicio de oferta B/.7,240.00","value":{"amount":9050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0165862562727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-SB-0165862562727_202307280834","date":"2021-03-31T17:39:33.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-31T16:42:22-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0418632562719_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0418632562719","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Sebastián escuela republica de Finlandia"},"contactPoint":{"email":"francoeusebia@gmail.com","name":"Eusebia Franco","telephone":"507-68862559"},"id":"21806","identifier":{"id":"21806","legalName":"ESC. REPUBLICA DE FINLANDIA","scheme":"PA-PRP"},"name":"ESC. REPUBLICA DE FINLANDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de mobiliario para los alumnos del nivel inicial del centro escolar","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041863","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Mesas para los alumnos de kinder de colores surtidos (Entregar armadas).Estructura:  Aluminio de alta resistencia, calibre 18.\r\nCubierta: MDF de 5/8\".Superficie: Laminado en plástico de 5mm.\r\nPintura: Epoxica libre de metales como el \"cromo\".Regatone","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas para alumnos de kinder de colores surtidos.\r\nEstructura: Tubular de aluminio. Asiento: Tipo casco de prolipropileno.Pintura:  Acabado en epóxica.Regatones:  Nivelantes tipo highboot de buen agarre antideslizante.\r\nDimensiones: Altura: 65 cms, f","id":"2","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1999.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21806","name":"ESC. REPUBLICA DE FINLANDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-31T16:48:58-05:00"},"title":"Compra de mobiliario para los alumnos del nivel inicial del centro escolar","value":{"amount":1999.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0418632562719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0418632562719_202307281405","date":"2021-03-31T16:42:22.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973963","name":"MUNICIPIO DE CEMACO"},"date":"2021-03-31T16:36:20-05:00","id":"ocds-emvi6n-2021-5-42-02-11-LP-0001732562716_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-42-02-11-LP-0001732562716","parties":[{"id":"1973963","name":"MUNICIPIO DE CEMACO","roles":["buyer"]},{"address":{"streetAddress":"COMARCA EMBERA"},"contactPoint":{"email":"agapifj@yahoo.com","name":"Francisco agapi ","telephone":"507-67642554"},"id":"31403","identifier":{"id":"31403","legalName":"MUNICIPIO DE CEMACO","scheme":"PA-PRP"},"name":"MUNICIPIO DE CEMACO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE EQUIPO TERREETRE(TRACTOR) PARA ORNATO Y ASEO, PARA EL MUNICIPIO DE CEMACO, COMARCA EMBERA-WOUNAAN.","hasEnquiries":false,"id":"2021-5-42-02-11-LP-000173","mainProcurementCategory":"goods","minValue":{"amount":200000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"31403","name":"MUNICIPIO DE CEMACO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE EQUIPO TERREETRE(TRACTOR) PARA ORNATO Y ASEO, PARA EL MUNICIPIO DE CEMACO, COMARCA EMBERA-WOUNAAN.","value":{"amount":200000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-42-02-11-LP-0001732562716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-42-02-11-LP-0001732562716_202307280901","date":"2021-03-31T16:36:20.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-03-31T16:33:32-05:00","id":"ocds-emvi6n-2021-1-21-0-15-CM-0087692562714_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-15-CM-0087692562714","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766 La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Software Bar tender Profesional","hasEnquiries":false,"id":"2021-1-21-0-15-CM-008769","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software Bar Tender Profesional de etiquetas para base de datos. Que incluya instalación, capacitación e integración con sistema de certificaciones, pruebas de corte, configuración de perfil de colores y actualizaciones","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-31T16:50:13-05:00"},"title":"Software Bar tender Profesional","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-15-CM-0087692562714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-15-CM-0087692562714_202307281405","date":"2021-03-31T16:33:32.513-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-31T16:32:54-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0256482562712_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0256482562712","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","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":"SERVICIO DE TRADUCCIÓN DEL IDIOMA NEERLANDÉS AL IDIOMA ESPAÑOL. QUE CONSTA DE 19 FOJAS","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025648","items":[{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"SERVICIO DE TRADUCCIÓN DEL IDIOMA NEERLANDÉS AL IDIOMA ESPAÑOL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1829.7,"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":"2021-04-05T08:48:24-05:00"},"title":"SERVICIO DE TRADUCCIÓN DEL IDIOMA NEERLANDÉS AL IDIOMA ESPAÑOL. QUE CONSTA DE 19 FOJAS","value":{"amount":1829.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0256482562712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0256482562712_202307280834","date":"2021-03-31T16:32:54.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-31T16:32:31-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0746502562711_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746502562711","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"g-iorgi@hotmail.com","name":"georgina  rivera","telephone":"727-6391"},"id":"21734","identifier":{"id":"21734","legalName":"PROGRESO PRIMARIA","scheme":"PA-PRP"},"name":"PROGRESO PRIMARIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE AIRES","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074650","mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21734","name":"PROGRESO PRIMARIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE AIRES","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0746502562711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0746502562711_202307281405","date":"2021-03-31T16:32:31.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-31T16:29:41-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0256472562710_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0256472562710","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"adriana.gonzalez@procuraduria.gob.pa","name":"Adriana gonzalez ","telephone":"507-3053"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SILLAS PARA LA COORDINACIÓN ADMINISTRATIVA DE CHIRIQUÍ","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025647","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE SILLAS PARA LA COORDINACIÓN ADMINISTRATIVA DE CHIRIQUÍ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":716.74,"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":"2021-04-05T09:16:24-05:00"},"title":"ADQUISICIÓN DE SILLAS PARA LA COORDINACIÓN ADMINISTRATIVA DE CHIRIQUÍ","value":{"amount":716.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0256472562710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0256472562710_202307280936","date":"2021-03-31T16:29:41.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-03-31T16:25:11-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0022282562707_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022282562707","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACION DE BARREDORA MAXWIND CON PLACA DE INVENTARIO 1131","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002228","items":[{"classification":{"description":"Cepilladoras","id":"23101514","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACION DE BARREDORA MAXWIND CON PLACA DE INVENTARIO 1131","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2318.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-31T16:28:06-05:00"},"title":"SERVICIO DE REPARACION DE BARREDORA MAXWIND CON PLACA DE INVENTARIO 1131","value":{"amount":2318.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022282562707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0022282562707_202307280936","date":"2021-03-31T16:25:11.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-03-31T16:21:17-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0087682562704_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0087682562704","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766 La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Administración, mantenimiento y soporte para la solución de respaldo NetVault.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008768","items":[{"classification":{"description":"Proceso de datos online","id":"81112001","scheme":"UNSPSC"},"description":"Servicio de administración, mantenimiento y soporte para la solución de respaldo NETVAULT existente en la institución, por el periodo de un año, a partir de la publicación de la orden de compra. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-31T16:49:55-05:00"},"title":"Servicio de Administración, mantenimiento y soporte para la solución de respaldo NetVault.","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0087682562704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0087682562704_202307280834","date":"2021-03-31T16:21:17.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-03-31T16:17:18-05:00","id":"ocds-emvi6n-2021-5-76-0-08-LP-0136512562701_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-LP-0136512562701","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C"},"contactPoint":{"email":"antonio.gondola@municipio-pma.gob.pa","name":"Antonio Gondola","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCIÓN TRANSPORTE,GESTIÓN Y DISPOSICIÓN FINAL DE LOS DESECHOS SÓLIDOS EN EL  MERCADO SAN FELIPE NERI","hasEnquiries":false,"id":"2021-5-76-0-08-LP-013651","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCIÓN TRANSPORTE,GESTIÓN Y DISPOSICIÓN FINAL DE LOS DESECHOS SÓLIDOS DESDE LAS INSTALACIONES DEL  MERCADO SAN FELIPE NERI HASTA EL RELLENO SANITARIO DE CERRO PATACÓN DE LA CIUDAD DE PANAMÁ,FRECUENCIA DEL SERVICIO DE LUNES A DOMINGO ","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":194074.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":43,"endDate":"2021-05-20T10:00:00-05:00","maxExtentDate":"2021-05-20T10:00:00-05:00","startDate":"2021-04-06T16:05:24-05:00"},"title":"SERVICIO DE RECOLECCIÓN TRANSPORTE,GESTIÓN Y DISPOSICIÓN FINAL DE LOS DESECHOS SÓLIDOS EN EL  MERCADO SAN FELIPE NERI","value":{"amount":194074.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-LP-0136512562701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-LP-0136512562701_202307280901","date":"2021-03-31T16:17:18.57-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-03-31T16:12:25-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0182552562700_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182552562700","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad radial en el programa \"Sembradores de Futuro\", a través de la Emisora La Exitosa.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018255","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial en el programa \"Sembradores de Futuro\",  que se transmite por la emisora La Exitosa 95.3FM de lunes a viernes a las 7:00 a.m., en concepto de 2 cuñas o menciones diarias de 30 segundos cada una, con opción de participación en el programa","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-31T18:23:33-05:00"},"title":"Publicidad radial en el programa \"Sembradores de Futuro\", a través de la Emisora La Exitosa.","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182552562700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0182552562700_202307280901","date":"2021-03-31T16:12:25.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-31T16:08:14-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4047232562697_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4047232562697","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":"MENTOL COMPUESTO, 10-20% USO TÓPICO PRESENTACIÓN: TUBO","hasEnquiries":false,"id":"2021-1-10-0-09-LP-404723","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MENTOL COMPUESTO, 10-20% USO TÓPICO PRESENTACIÓN: TUBO ","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2021-04-13T10:00:00-05:00","maxExtentDate":"2021-04-13T10:00:00-05:00","startDate":"2021-04-01T08:23:45-05:00"},"title":"MENTOL COMPUESTO, 10-20% USO TÓPICO PRESENTACIÓN: TUBO","value":{"amount":7600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4047232562697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4047232562697_202307280834","date":"2021-03-31T16:08:14.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-31T16:07:07-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0273982562695_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0273982562695","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colegio Eduardo Sánchez, Guarumal -Soná"},"contactPoint":{"email":"jp66030291@gmail.com","name":"Jose Perez","telephone":"507-66030291"},"id":"31651","identifier":{"id":"31651","legalName":"Colegio Eduardo Sanchez","scheme":"PA-PRP"},"name":"Colegio Eduardo Sanchez","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales de Colocación de bomba de agua","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027398","items":[{"classification":{"description":"Motores de turbina","id":"26101506","scheme":"UNSPSC"},"description":"Motores sumergible 2HP, FRANKLIN ELECTRIC","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas sumergibles","id":"40151513","scheme":"UNSPSC"},"description":"Bomba Sumergible 2HO 25GPM Franklin E.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Controles de motor de arranque","id":"39121521","scheme":"UNSPSC"},"description":"Caja de Arranque de 2HP ","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"ARR.MAG.DE 240 Voltios","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones flexibles","id":"39121419","scheme":"UNSPSC"},"description":"Cordón flexible de 4/10","id":"5","quantity":120.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Relés de control","id":"39121535","scheme":"UNSPSC"},"description":"Breaker 2/30","id":"6","quantity":1.0,"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 2 circuito","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores de turbina","id":"26101506","scheme":"UNSPSC"},"description":"Relay terminal de 2 13 amperio","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de conexiones de tuberías","id":"40142324","scheme":"UNSPSC"},"description":"Pumtec Plus 1/2-5 00HP PP1231","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1998.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31651","name":"Colegio Eduardo Sanchez"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-31T17:44:29-05:00"},"title":"Materiales de Colocación de bomba de agua","value":{"amount":1998.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0273982562695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0273982562695_202307281405","date":"2021-03-31T16:07:07.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-31T16:03:27-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0311552562692_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0311552562692","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B-204 REPUESTO VEHICULAR ISUZU-D-MAX AÑO 2007 MOTOR 370706, CHASIS MPATFS77H7H501899","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031155","items":[{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"CREMALLERA DE LA DIRECCION VEHICULAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":347.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T14:58:38-05:00"},"title":"S/B-204 REPUESTO VEHICULAR ISUZU-D-MAX AÑO 2007 MOTOR 370706, CHASIS MPATFS77H7H501899","value":{"amount":347.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0311552562692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0311552562692_202307281405","date":"2021-03-31T16:03:27.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-31T16:01:35-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0426002562690_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0426002562690","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","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":"resmas de papel 8 1/2 x 13","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042600","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO 8 1/2 X 13 20LB  MÍNIMA DE 95% DE BLANCURA ","id":"1","quantity":1500.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4815.0,"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":"2021-04-22T07:07:13-05:00"},"title":"resmas de papel 8 1/2 x 13","value":{"amount":4815.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0426002562690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0426002562690_202307280834","date":"2021-03-31T16:01:35.53-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-29T11:05:01-05:00","id":"3954660","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresión de papelería o formularios comerciales","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.37,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresión de papelería o formularios comerciales","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.77,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresión de papelería o formularios comerciales","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.12,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresión de papelería o formularios comerciales","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.37,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresión de papelería o formularios comerciales","id":"5","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.37,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresión de papelería o formularios comerciales","id":"6","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.37,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresión de papelería o formularios comerciales","id":"7","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.37,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresión de papelería o formularios comerciales","id":"8","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.37,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresión de papelería o formularios comerciales","id":"9","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.82,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresión de papelería o formularios comerciales","id":"10","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.12,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155690783-2-2020-50","name":"NOVA PRINT"}],"value":{"amount":43.35,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-31T16:01:35-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0067932562689_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067932562689","parties":[{"contactPoint":{"email":"novaprintinfo@gmail.com","telephone":"507-3800503"},"id":"155690783-2-2020-50","name":"NOVA PRINT","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Felix, Chiriquí"},"contactPoint":{"email":"berlyyaneth18@gmail.com","name":"BERLY DEGRACIA","telephone":"6494-9128 / 727-0387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]},{"contactPoint":{"email":"imodernos27@gmail.com","telephone":"775-9064       "},"id":"44807-40-297319-40","name":"Impresos Modernos S.A.","roles":["tenderer"]},{"contactPoint":{"email":"supplygrafictp@gmail.com","telephone":"507-8307246"},"id":"8-709-163-4","name":"Jose Gabriel Cruz Barrera","roles":["tenderer"]},{"contactPoint":{"email":"esibauste@cwpanama.net","telephone":"229-4577"},"id":"8965-184-92302-09","name":"editora sibauste sa","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORIS CNB: Adquisición Material Educativo para el programa NUTRIVIDAS de FORIS.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006793","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Guía de consejera comunitaria de nutrividas con peso.\r\nSegún especificaciones tecnicas.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Guía Multinacional de la consejera comunitaria con nutrividas con peso. Según especificaciones técnicas.","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Rotafolio de laminas de consejería de consejeras comunitaria con peso. Según especificaciones tecnicas.","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Libreta de la consejera comunitaria con peso. Según especificaciones técnicas. ","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Pads de 50 recordatorios de conducta alimentarias para las madres o cuidarse en el hogar. Niño de 0 a 5 meses. Según especificaciones técnicas.","id":"5","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Pads de 50 recordatorios de conducta alimentarias para las madres o cuidadoras del hogar. Niño de 6 a 8 meses. Según especificaciones técnicas.","id":"6","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Pads de 50 recordatorio de conducta alimentarias para las madres o cuidadoras en el hogar. Niño de 9 a 11 meses. Según especificaciones técnicas.","id":"7","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Pads de 50 Recordatorios de conductas alimentarias para las madres o cuidadoras en el hogar. Niño 12 a 24 meses. Según especificaciones técnicas.","id":"8","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Pads de 50 referencias del Sistema de referencia comunitaria. Según especificaciones técnicas.  ","id":"9","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Tarjetas de control comunitario. Según especificaciones técnicas.","id":"10","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11737.69,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155690783-2-2020-50","name":"NOVA PRINT"},{"id":"44807-40-297319-40","name":"Impresos Modernos S.A."},{"id":"8-709-163-4","name":"Jose Gabriel Cruz Barrera"},{"id":"8965-184-92302-09","name":"editora sibauste sa"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-04-09T11:00:00-05:00","maxExtentDate":"2021-04-09T11:00:00-05:00","startDate":"2021-04-01T11:30:25-05:00"},"title":"FORIS CNB: Adquisición Material Educativo para el programa NUTRIVIDAS de FORIS.","value":{"amount":11737.69,"currency":"PAB"}},"bids":{"details":[{"id":"3954799","date":"2021-04-09T10:59:41-05:00","status":"disqualified","items":[{"id":"1","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.28,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.28,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.28,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.03,"currency":"PAB"}},"quantity":300},{"id":"5","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.03,"currency":"PAB"}},"quantity":120},{"id":"6","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.03,"currency":"PAB"}},"quantity":120},{"id":"7","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.03,"currency":"PAB"}},"quantity":120},{"id":"8","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.03,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.03,"currency":"PAB"}},"quantity":120},{"id":"10","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.78,"currency":"PAB"}},"quantity":2500}],"value":{"amount":695,"currency":"PAB"},"tenderers":[{"id":"87312","name":"editora sibauste sa","ruc":"8965-184-92302-09"}]},{"id":"3954532","date":"2021-04-09T10:16:23-05:00","status":"disqualified","items":[{"id":"1","description":"Impresión de papelería o formularios comerciales\r\nGuía de consejera comunitaria de nutrividas con peso. Según especificaciones tecnicas.\r\nCantidad: 200.00","classification":{"description":"Impresión de papelería o formularios comerciales\r\nGuía de consejera comunitaria de nutrividas con peso. Según especificaciones tecnicas.\r\nCantidad: 200.00","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.59,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Impresión de papelería o formularios comerciales\r\nGuía Multinacional de la consejera comunitaria con nutrividas con peso. Según especificaciones técnicas.\r\nCantidad: 200.00","classification":{"description":"Impresión de papelería o formularios comerciales\r\nGuía Multinacional de la consejera comunitaria con nutrividas con peso. Según especificaciones técnicas.\r\nCantidad: 200.00","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.84,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Impresión de papelería o formularios comerciales\r\nRotafolio de laminas de consejería de consejeras comunitaria con peso. Según especificaciones tecnicas.\r\nCantidad: 200.00","classification":{"description":"Impresión de papelería o formularios comerciales\r\nRotafolio de laminas de consejería de consejeras comunitaria con peso. Según especificaciones tecnicas.\r\nCantidad: 200.00","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.84,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Impresión de papelería o formularios comerciales\r\nLibreta de la consejera comunitaria con peso. Según especificaciones técnicas.\r\nCantidad: 300.00","classification":{"description":"Impresión de papelería o formularios comerciales\r\nLibreta de la consejera comunitaria con peso. Según especificaciones técnicas.\r\nCantidad: 300.00","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.34,"currency":"PAB"}},"quantity":300},{"id":"5","description":"Impresión de papelería o formularios comercialesPads de 50 recordatorios de conducta alimentarias para las madres o cuidarse en el hogar. Niño de 0 a 5 meses. Según especificaciones técnicas.\r\nCantidad: 120.00","classification":{"description":"Impresión de papelería o formularios comercialesPads de 50 recordatorios de conducta alimentarias para las madres o cuidarse en el hogar. Niño de 0 a 5 meses. Según especificaciones técnicas.\r\nCantidad: 120.00","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.74,"currency":"PAB"}},"quantity":120},{"id":"6","description":"Impresión de papelería o formularios comerciales\r\nPads de 50 recordatorios de conducta alimentarias para las madres o cuidadoras del hogar. Niño de 6 a 8 meses. Según especificaciones técnicas.\r\nCantidad: 120.00","classification":{"description":"Impresión de papelería o formularios comerciales\r\nPads de 50 recordatorios de conducta alimentarias para las madres o cuidadoras del hogar. Niño de 6 a 8 meses. Según especificaciones técnicas.\r\nCantidad: 120.00","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.74,"currency":"PAB"}},"quantity":120},{"id":"7","description":"Impresión de papelería o formularios comercialesPads de 50 recordatorio de conducta alimentarias para las madres o cuidadoras en el hogar. Niño de 9 a 11 meses. Según especificaciones técnicas.\r\nCantidad: 120.00","classification":{"description":"Impresión de papelería o formularios comercialesPads de 50 recordatorio de conducta alimentarias para las madres o cuidadoras en el hogar. Niño de 9 a 11 meses. Según especificaciones técnicas.\r\nCantidad: 120.00","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.74,"currency":"PAB"}},"quantity":120},{"id":"8","description":"Impresión de papelería o formularios comercialesPads de 50 Recordatorios de conductas alimentarias para las madres o cuidadoras en el hogar. Niño 12 a 24 meses. Según especificaciones técnicas.\r\nCantidad: 120.00","classification":{"description":"Impresión de papelería o formularios comercialesPads de 50 Recordatorios de conductas alimentarias para las madres o cuidadoras en el hogar. Niño 12 a 24 meses. Según especificaciones técnicas.\r\nCantidad: 120.00","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.74,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Impresión de papelería o formularios comercialesPads de 50 referencias del Sistema de referencia comunitaria. Según especificaciones técnicas.\r\nCantidad: 120.00","classification":{"description":"Impresión de papelería o formularios comercialesPads de 50 referencias del Sistema de referencia comunitaria. Según especificaciones técnicas.\r\nCantidad: 120.00","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.09,"currency":"PAB"}},"quantity":120},{"id":"10","description":"Impresión de papelería o formularios comercialesTarjetas de control comunitario. Según especificaciones técnicas.\r\nCantidad: 2,500.00","classification":{"description":"Impresión de papelería o formularios comercialesTarjetas de control comunitario. Según especificaciones técnicas.\r\nCantidad: 2,500.00","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.06,"currency":"PAB"}},"quantity":2500}],"value":{"amount":729,"currency":"PAB"},"tenderers":[{"id":"1937714","name":"Impresos Modernos S.A.","ruc":"44807-40-297319-40"}]},{"id":"3946450","date":"2021-04-09T07:55:40-05:00","status":"disqualified","items":[{"id":"1","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.25,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.25,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":300},{"id":"5","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.8,"currency":"PAB"}},"quantity":120},{"id":"6","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":120},{"id":"7","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":120},{"id":"8","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":120},{"id":"10","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}},"quantity":2500}],"value":{"amount":50,"currency":"PAB"},"tenderers":[{"id":"2020193","name":"Jose Gabriel Cruz Barrera","ruc":"8-709-163-4"}]},{"id":"3954660","date":"2021-04-09T10:59:19-05:00","status":"valid","items":[{"id":"1","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.37,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.77,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.12,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.37,"currency":"PAB"}},"quantity":300},{"id":"5","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.37,"currency":"PAB"}},"quantity":120},{"id":"6","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.37,"currency":"PAB"}},"quantity":120},{"id":"7","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.37,"currency":"PAB"}},"quantity":120},{"id":"8","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.37,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.82,"currency":"PAB"}},"quantity":120},{"id":"10","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.12,"currency":"PAB"}},"quantity":2500}],"value":{"amount":592,"currency":"PAB"},"tenderers":[{"id":"2020632","name":"NOVA PRINT","ruc":"155690783-2-2020-50"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067932562689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0067932562689_202307280834","date":"2021-03-31T16:01:35.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-31T15:59:23-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0051742562688_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0051742562688","parties":[{"address":{"streetAddress":"Base de SENAFRONT, frente al Parque Summit, Ancón."},"contactPoint":{"email":"lvalderrama@senafront.gob.pa","name":"Leticia Valderrama","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 1,000 PIES DE CABLE COAXIAL DE 1/2","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005174","items":[{"classification":{"description":"Cable coaxial","id":"26121606","scheme":"UNSPSC"},"description":"CABLE COAXIAL DE 1/2\" TIPO HELIAX ","id":"1","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2279.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T09:52:21-05:00"},"title":"ADQUISICION DE 1,000 PIES DE CABLE COAXIAL DE 1/2","value":{"amount":2279.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0051742562688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0051742562688_202307280936","date":"2021-03-31T15:59:23.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-31T15:57:55-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0425992562685_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425992562685","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"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":"Suministro de materiales para la instalación de aires acondicionados en el Departamento de Contabilidad del Ministerio de la Presidencia.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042599","items":[{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tubería de cobre flexible 5/8\r\nFabrica: s/m\r\nMarca: s/m\r\nPaís de origen: China\r\nGarantía: 1 año","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tubería de cobre flexible 3/8\r\nFabrica: s/m\r\nMarca: s/m\r\nPaís de origen: China\r\nGarantía: 1 año","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de caucho","id":"31151509","scheme":"UNSPSC"},"description":"Cordón caucho flexible negro 3x10\r\nFabrica: s/m\r\nMarca: s/m\r\nPaís de origen: China\r\nGarantía: 1 año","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura SILFO de 5%\r\nFabrica: s/m\r\nMarca: s/m\r\nPaís de origen: China\r\nGarantía: 1 año","id":"4","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas metilacetileno propadieno (MAPP)","id":"15111509","scheme":"UNSPSC"},"description":"Cilindro de MAP-PRO de 14.1 oz\r\nFabrica: s/m\r\nMarca: s/m\r\nPaís de origen: China\r\nGarantía: 1 año","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de tela metálica","id":"31201511","scheme":"UNSPSC"},"description":"Tape de tela engro de 2\r\nFabrica: s/m\r\nMarca: s/m\r\nPaís de origen: China\r\nGarantía: 1 año","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de tubo","id":"40142612","scheme":"UNSPSC"},"description":"Insulación de tubería 09x22, 7/8x3/8\r\nFabrica: s/m\r\nMarca: s/m\r\nPaís de origen: China\r\nGarantía: 1 año","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para muros en seco","id":"31161509","scheme":"UNSPSC"},"description":"Tacos de gypsum\r\nFabrica: s/m\r\nMarca: s/m\r\nPaís de origen: China\r\nGarantía: 1 año","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soporte de pared","id":"31162506","scheme":"UNSPSC"},"description":"Base para condensadores de 9,000 btu a 18,000 btu\r\nFabrica: s/m\r\nMarca: s/m\r\nPaís de origen: China\r\nGarantía: 1 año","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"Refrigerante 410 a 25lbs\r\nFabrica: s/m\r\nMarca: s/m\r\nPaís de origen: China\r\nGarantía: 1 año","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":845.3,"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":"2021-04-14T14:57:16-05:00"},"title":"Suministro de materiales para la instalación de aires acondicionados en el Departamento de Contabilidad del Ministerio de la Presidencia.","value":{"amount":845.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425992562685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0425992562685_202307280901","date":"2021-03-31T15:57:55.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-31T15:48:31-05:00","id":"ocds-emvi6n-2021-0-30-0-07-CM-0213952562681_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-07-CM-0213952562681","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, PROV. LOS SANTOS"},"contactPoint":{"email":"yasiris.degracia@organojudicial.gob.pa","name":"Yasiris de Gracia","telephone":"507-9941869"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER HP","hasEnquiries":false,"id":"2021-0-30-0-07-CM-021395","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"HP 12A NEGRO-ORIGINAL-LASERJET-CARTUCHO DE TONER (Q2612A)\r\nMARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: CHINA, OTROS","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"HP 26A NEGRO -ORIGINAL-LASERJET-CARTUCHO DE TONER (CF226A)\r\nMARCA; HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: CHINA Y OTROS","id":"2","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"HP78A-NEGRO-ORIGINAL-LASERJET-CARTUCHO DE TONER (CE278A)\r\nMARCA: HPA, CASA PRODUCTORA: HP, PAIS DE ORIGEN: CHINA Y OTROS","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"HP 131A-NEGRO-ORIGINAL-LASERJET-CARTUCHO DE TONER (CF210A)\r\nMARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: CHINA Y OTROS","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5231.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T10:49:12-05:00"},"title":"TONER HP","value":{"amount":5231.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-07-CM-0213952562681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-07-CM-0213952562681_202307280834","date":"2021-03-31T15:48:31.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-31T15:48:10-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0523732562680_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0523732562680","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jefe.compras@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA VEHÍCULO TOYOTA PRADO AÑO 2015 CON PLACA 989676 ASIGNADO AL DEPARTAMENTO DE ESCOLTA DEL SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052373","items":[{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"COMPRA DE REPUESTO PARA VEHÍCULO TOYOTA PRADO AÑO 2015 CON PLACA 989676 ASIGNADO AL DEPARTAMENTO DE ESCOLTA DEL SENAN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2014.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-31T15:55:18-05:00"},"title":"COMPRA DE REPUESTO PARA VEHÍCULO TOYOTA PRADO AÑO 2015 CON PLACA 989676 ASIGNADO AL DEPARTAMENTO DE ESCOLTA DEL SENAN.","value":{"amount":2014.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0523732562680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0523732562680_202307280936","date":"2021-03-31T15:48:10.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-03-31T15:46:59-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0182532562678_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182532562678","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ciudad de Panamá, Torre Banconal, Casa Matriz, Vía España, Piso N°.5, Depto. de Contratación Menor"},"contactPoint":{"email":"yyiori@banconal.com.pa","name":"YISSEL YIORI","telephone":"505-3570"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de sumadora de escritorio de 14 dígitos, con fuente de poder AC, impresión con cinta o rodillo de dos colores, impresión 4.1 líneas por segundo.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018253","items":[{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"Sumadora de escritorio de 14 dígitos, con fuente de poder AC, impresión con cinta o rodillo de dos colores, impresión 4.1 líneas por segundo.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":286.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T11:50:56-05:00"},"title":"Adquisición de sumadora de escritorio de 14 dígitos, con fuente de poder AC, impresión con cinta o rodillo de dos colores, impresión 4.1 líneas por segundo.","value":{"amount":286.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182532562678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0182532562678_202307280901","date":"2021-03-31T15:46:59.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-31T15:40:44-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0425982562673_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425982562673","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","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":"SOBRES","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042598","items":[{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Unidades de sobres de manila 9 x 12 (empacadas en caja de 250 sobres)","id":"1","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Unidades de sobres de manila 10 x 15 (empacadas en caja de 250 sobres)","id":"2","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Unidades de sobres blancos (empacadas en caja de 500 sobres)","id":"3","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1203.75,"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":"2021-04-21T14:22:59-05:00"},"title":"SOBRES","value":{"amount":1203.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425982562673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0425982562673_202307280834","date":"2021-03-31T15:40:44.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-31T15:40:36-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0425972562671_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425972562671","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA"},"contactPoint":{"email":"ecerrud@presidencia.gob.pa","name":"Edward Cerrud","telephone":"507-5279850"},"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":"Confección e Instalación de manparas en acrilico según el siguiente detalle: 1 tipo \"L\" de 1.70m X 0.70m; 0.80m alto, espesor de 3mm 220.00 1 tipo \"L\" de 1.41m X0.76; 0.80m alto, espesor de 3mm","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042597","items":[{"classification":{"description":"Resinas acrílicas","id":"13111064","scheme":"UNSPSC"},"description":"Suministro e instalación de Mamparas en Acrilico Tipo \"L\" de 1.70m x 0.70m; 0.80m alto, espesor de 3mm.\r\nMarca: Generico\r\nCasa Productora: Generico\r\nModelo: Generico\r\nPaís de Origen: Panamá","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resinas acrílicas","id":"13111064","scheme":"UNSPSC"},"description":"Suministro e instalación de Mamparas en Acrilico Tipo \"L\" de 1.41m x 0.76m; 0.80m alto, espesor de 3mm.\r\nMarca: Generico\r\nCasa Productora: Generico\r\nModelo: Generico\r\nPaís de Origen: Panamá","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"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":"2021-05-05T13:46:43-05:00"},"title":"Confección e Instalación de manparas en acrilico según el siguiente detalle: 1 tipo \"L\" de 1.70m X 0.70m; 0.80m alto, espesor de 3mm 220.00 1 tipo \"L\" de 1.41m X0.76; 0.80m alto, espesor de 3mm","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425972562671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0425972562671_202307281405","date":"2021-03-31T15:40:36.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-31T15:38:54-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0169302562669_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0169302562669","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Almacén Central del MEF"},"contactPoint":{"email":"pgonzalez@mef.gob.pa","name":"Pedro Gonzalez de Montenegro","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Útiles de Oficina","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016930","items":[{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL SUMADORA","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"REGLA PLASTICA DE 30 CM","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"MEMORIA USB DE 16 GB","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"BANDEJA DE ESCRITORIO LATERAL","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T15:16:25-05:00"},"title":"Útiles de Oficina","value":{"amount":4530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0169302562669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0169302562669_202307280901","date":"2021-03-31T15:38:54.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-03-31T15:37:14-05:00","id":"ocds-emvi6n-2021-5-28-0-04-PE-0044172562668_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-PE-0044172562668","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"veracaballero97@gmail.com","name":"Vera Caballero","telephone":"507-67918453"},"id":"34748","identifier":{"id":"34748","legalName":"Junta Comunal de Palmira","scheme":"PA-PRP"},"name":"Junta Comunal de Palmira","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"O/C No. 07-2021 Adquisición y (o) equipamiento para la junta comunal","hasEnquiries":false,"id":"2021-5-28-0-04-PE-004417","items":[{"classification":{"description":"Generadores para soldadura","id":"23171514","scheme":"UNSPSC"},"description":"motosoldador de 3500w","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras","id":"27111508","scheme":"UNSPSC"},"description":"sierra circular 7 1/4\" 1800w  y caladora 550w","id":"2","quantity":2.0,"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":"Esmeril  angular  %\" 125mm 12 amp","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arneses o accesorios","id":"10141608","scheme":"UNSPSC"},"description":"harnes de 50mm x 1.5m","id":"4","quantity":1.0,"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":"discos de corte de mateles 7 1/4  ","id":"5","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"34748","name":"Junta Comunal de Palmira"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"O/C No. 07-2021 Adquisición y (o) equipamiento para la junta comunal","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-PE-0044172562668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-PE-0044172562668_202307281405","date":"2021-03-31T15:37:14.243-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-31T15:36:26-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0152182562666_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0152182562666","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE COMUNICACION"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006225"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BANNERS","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015218","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"SUMINISTRO DE BANNERS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2546.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T16:58:26-05:00"},"title":"SUMINISTRO DE BANNERS","value":{"amount":2546.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0152182562666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0152182562666_202307280834","date":"2021-03-31T15:36:26.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-31T15:36:01-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0103932562665_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103932562665","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL LUIS CHICHO FABREGA DE VERAGUAS"},"contactPoint":{"email":"diovasquez@minsa.gob.pa","name":"Diogenes Vasquez","telephone":"507-9582307 EXT.2661"},"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":"AGAR SANGRE SERVIDO, AGAR MC CONKEY, AGAR CHOCOLATE SERVIDO Y AGAR CROMOGENICO REQ.220","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010393","items":[{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"AGAR SANGRE SERVIDO VENCE 1 MES FT 60569 PLATOS PREPARADOS CON TRIPTICASA-SOYA Y SANGRE DE CARNERO PARA CULTIVOS MICROBIOLOGICOS DE RUTINA. ( CAJA X 20 PLATOS) ","id":"1","quantity":90.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"AGAR MC CONKEY SERVIDO VENCE 2 MESES FT 60565 PARA AISLAMIENTO DE GRAM NEGATIVOS. (UN PLATO)","id":"2","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"AGAR CHOCOLATE SERVIDO VENCE 2 MESES FT 60563 MEDIO DE CULTIVO PARA EL CRECIMIENTO, AISLAMIENTO DE NEISSERIAS Y OTROS MICROORGANISMOS FASTIDIOSOS. (CAJA X 20 PLATOS) ","id":"3","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"AGAR CROMOGÉNICO PARA LA VIGILANCIA ENTEROBACTERIAS PRODUCTORAS DE CARBAPENEMASA (CRE) VENCE 1 MES FT 103529 MEDIO CROMOGÉNICO SELECTIVO EN PLATO SERVIDO PARA LA VIGILANCIA ACTIVA DE ENTEROBACTERIAS (CAJA X 20 PLATOS)","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6521.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-01T10:50:12-05:00"},"title":"AGAR SANGRE SERVIDO, AGAR MC CONKEY, AGAR CHOCOLATE SERVIDO Y AGAR CROMOGENICO REQ.220","value":{"amount":6521.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103932562665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0103932562665_202307280834","date":"2021-03-31T15:36:01.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-03-31T15:35:58-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0048102562664_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0048102562664","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA."},"contactPoint":{"email":"morozco@aaud.gob.pa","name":"Maikeline Orozco ","telephone":"507-5061524"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIA DE SOFTWARE (AUTODESK AUTOCAD LT 2021 NUEVO/USUARIO ÚNICO)","hasEnquiries":false,"id":"2021-2-98-0-08-CM-004810","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA DE SOFTWARE (AUTODESK AUTOCAD LT 2021 NUEVO/USUARIO ÚNICO).","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-01T09:56:19-05:00"},"title":"LICENCIA DE SOFTWARE (AUTODESK AUTOCAD LT 2021 NUEVO/USUARIO ÚNICO)","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0048102562664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0048102562664_202307280936","date":"2021-03-31T15:35:58.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-31T15:28:38-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4047222562658_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4047222562658","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNANDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EMULSIÓN LIPIDOS DE CUARTA GENERACIÓN ACEITE DE SOYA 40-60G/1000ML TRIGLICÉRIDOS DE CADENA MEDIA 40-60g/1000ml, ACEITE DE OLIVA 40-60g/1000ml, ACEITE DE PESCADO.  C.T.N.I.: 10282","hasEnquiries":false,"id":"2021-1-10-0-04-LP-404722","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EMULSIÓN LIPIDOS DE CUARTA GENERACIÓN ACEITE DE SOYA 40-60G/1000ML TRIGLICÉRIDOS DE CADENA MEDIA 40-60g/1000ml, ACEITE DE OLIVA 40-60g/1000ml, ACEITE DE PESCADO.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-05T11:00:00-05:00","maxExtentDate":"2021-04-05T11:00:00-05:00","startDate":"2021-03-31T15:33:27-05:00"},"title":"EMULSIÓN LIPIDOS DE CUARTA GENERACIÓN ACEITE DE SOYA 40-60G/1000ML TRIGLICÉRIDOS DE CADENA MEDIA 40-60g/1000ml, ACEITE DE OLIVA 40-60g/1000ml, ACEITE DE PESCADO.  C.T.N.I.: 10282","value":{"amount":15200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4047222562658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4047222562658_202307280834","date":"2021-03-31T15:28:38.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-31T15:27:57-05:00","id":"ocds-emvi6n-2021-1-51-01-15-CM-0034272562657_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0034272562657","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"yrivasm@bomberos.gob.pa","name":"Yasmina Rivas ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE VIVERES ALIMENT\nICIOS, PARA CONSUMO DEL PERSON\nAL OPERATIVO DE LA ZONA REGION\nAL DE PANAMA OESTE, PARA LOS M\nESES DE ABRIL, MAYO JUNIO 2021\n. SEGUN CUADRO DE DISTRIBUCIÓN\n.","hasEnquiries":false,"id":"2021-1-51-01-15-CM-003427","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE VIVERES ALIMENTICIOS, PARA CONSUMO DEL PERSONAL OPERATIVO DE LA ZONA REGIONAL DE PANAMA OESTE, PARA LOS MESES DE ABRIL, MAYO JUNIO 2021. SEGUN CUADRO DE DISTRIBUCIÓN.\r\n.","id":"1","quantity":233211.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7680.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T15:53:32-05:00"},"title":"ADQUISICIÓN DE VIVERES ALIMENT\nICIOS, PARA CONSUMO DEL PERSON\nAL OPERATIVO DE LA ZONA REGION\nAL DE PANAMA OESTE, PARA LOS M\nESES DE ABRIL, MAYO JUNIO 2021\n. SEGUN CUADRO DE DISTRIBUCIÓN\n.","value":{"amount":7680.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0034272562657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-15-CM-0034272562657_202307281405","date":"2021-03-31T15:27:57.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-31T15:25:13-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0425962562654_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425962562654","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA"},"contactPoint":{"email":"ecerrud@presidencia.gob.pa","name":"Edward Cerrud","telephone":"507-5279850"},"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":"Compra de una tableta para las diferentes funciones que realiza el suscrito de la UAF.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042596","items":[{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"Sansung Tab S7 One UI 2 5 8 Core1X3 09 3X2 42 4X1 8 GHZ RAM6GB 128GB CAM 13 5 8MP 4K Pantalla.\r\nMarca: Samsung\r\nModelo: SMT870NZSLGTO\r\nCasa Productora: Samsung\r\nPaís de Origen: China, Otros","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":914.8,"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":"2021-04-12T11:05:46-05:00"},"title":"Compra de una tableta para las diferentes funciones que realiza el suscrito de la UAF.","value":{"amount":914.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425962562654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0425962562654_202307280900","date":"2021-03-31T15:25:13.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-03-31T15:24:01-05:00","id":"ocds-emvi6n-2021-2-78-0-04-CM-0135932562651_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0135932562651","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave ricardo J Alfaro, Edificio suntower mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS PARA LAS UNIDADES 244 CON PLACA CA5709 Y 245 CON PLACA CA5711","hasEnquiries":false,"id":"2021-2-78-0-04-CM-013593","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"COMPRA DE LLANTAS PARA LA DOM ","id":"1","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":560.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-31T15:54:49-05:00"},"title":"COMPRA DE LLANTAS PARA LAS UNIDADES 244 CON PLACA CA5709 Y 245 CON PLACA CA5711","value":{"amount":560.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0135932562651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-04-CM-0135932562651_202307280834","date":"2021-03-31T15:24:01.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-31T15:23:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4047202562650_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4047202562650","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, edificio 519, tercer piso, puerta 115, Administración."},"contactPoint":{"email":"mdeans@css.gob.pa","name":"manuel enrique deans reyna","telephone":"513-1677"},"id":"24544","identifier":{"id":"24544","legalName":"DIRECCION NACIONAL  DE PERSONAL","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL  DE PERSONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Formularios papel continuos 9 1/2x11 una parte bond 20 libras, formularios continuos 9 1/2x11 (2 a dos partes bond 15 libras y papel carbon intercalado impreso con logo del C.S.S.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-404720","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Formularios continuos 9 1/2 x 11 una parte bond, 20 libras, impreso con el logo de la Caja de Seguro Social, son 20 cajas de 2500 formularios cada una.","id":"1","quantity":50.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Formularios continuos 9 1/2 x 11, 2 a dos partes, bond 15 libras y papel carbon intercalado, impreso con logo del Caja de Seguro Social.","id":"2","quantity":15.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24544","name":"DIRECCION NACIONAL  DE PERSONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T16:55:21-05:00"},"title":"Compra de Formularios papel continuos 9 1/2x11 una parte bond 20 libras, formularios continuos 9 1/2x11 (2 a dos partes bond 15 libras y papel carbon intercalado impreso con logo del C.S.S.","value":{"amount":1520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4047202562650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4047202562650_202307280834","date":"2021-03-31T15:23:52.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-31T15:21:28-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4047192562648_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4047192562648","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNANDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARAFINA,\nC.T.N.I.: 36013","hasEnquiries":false,"id":"2021-1-10-0-04-LP-404719","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PARAFINA","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1036.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-05T09:00:00-05:00","maxExtentDate":"2021-04-05T09:00:00-05:00","startDate":"2021-03-31T15:34:54-05:00"},"title":"PARAFINA,\nC.T.N.I.: 36013","value":{"amount":1036.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4047192562648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4047192562648_202307280936","date":"2021-03-31T15:21:28.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-31T15:19:11-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0059362562644_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059362562644","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BO. EL VARITAL  ANTIGUO OBALDÍA"},"contactPoint":{"email":"sisibyun@hotmail.com","name":"EIRA MIRANDA","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1. MASCÁRAS PROTECCIÓN DE GASES CON DOBLE FILTRO INTERCAMBIABLES.   2. FILTRO DE REEMPLAZO PARA RESPIRADORES DOBLES.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005936","items":[{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"MÁSCARAS PROTECCIÓN DE GASES CON DOBLE FILTRO INTERCAMBIABLES, MATERIAL SILICONA Y LIGAS AJUSTABLES.\r\nMARCA: POLYGARD    CASA PRODUCTORA:  POLYGARD\r\nPAÍS: U.S.A.    GARANTÍA: TRES MESES POR DEFECTO DE FABRICACIÓN.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"FILTRO DE REEMPLAZO PARA RESPIRADORES DOBLES. \r\nMARCA: POLYGARD   CASA PRODUCTORA: POLYGARD     PAÍS: U.S.A.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":528.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-01T11:34:59-05:00"},"title":"1. MASCÁRAS PROTECCIÓN DE GASES CON DOBLE FILTRO INTERCAMBIABLES.   2. FILTRO DE REEMPLAZO PARA RESPIRADORES DOBLES.","value":{"amount":528.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059362562644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0059362562644_202307281404","date":"2021-03-31T15:19:11.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-31T15:18:27-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0114042562640_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0114042562640","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4866"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"reactivos-chargesswich gDNA","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011404","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"chargeswich gdna micro tissue kit 50 purificaciones","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"qubit 1x dsdna hs assay kit 500 ensayos\r\nmezcla de reacción lista para su uso para la cuantificación de adn de doble cadena.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"qubit 1 x dsdna br assay 500 ensayos","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"magnarack magnetic separation rack\r\nbase magnética para la remoción de perlas de microtubos en procesos de extracción 24 posiciones.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"chargeswich plasmid er mini kit 50 preparaciones","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"sopropanol grado biología molecular","id":"6","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"agarosa ultra pura 500 g ","id":"7","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4478.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T14:20:13-05:00"},"title":"reactivos-chargesswich gDNA","value":{"amount":4478.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0114042562640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0114042562640_202307280936","date":"2021-03-31T15:18:27.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-31T15:14:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4047172562635_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4047172562635","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA  DE SEGURO SOCIAL , EDIFICIO CLAYTON , 4° PISO  SECCION DE PAGO A PROVEEDORES .  PUERTA 150."},"contactPoint":{"email":"xmagallon@css.gob.pa","name":"Xiomara Magallon ","telephone":"507-5130011"},"id":"24548","identifier":{"id":"24548","legalName":"DIRECCION NACIONAL DE FINANZAS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-404717","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"PENDAFLEX FORCE T/ LEGAL # FC-HGL 8C/25U  COLOR VERDE. ","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"NOTAS ADHESIVAS FORCE FC-SN33CASS (05--565439) (3\"X3\") (400H-4C) NEON SURTIDAS.","id":"2","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO 8 1/2 X 14 DE 20 LIBRAS BLANCURA DE 97 %","id":"3","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO 8 1/2 X 11 DE 20 LIBRAS  BLANCURA DE 97 % ","id":"4","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"LIBRETA DE ESTENOGRAFIA FORCE FC-SP60 (6\"X 9 \" ) (60H/120P).","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":627.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24548","name":"DIRECCION NACIONAL DE FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T10:58:37-05:00"},"title":"UTILES DE OFICINA","value":{"amount":627.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4047172562635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4047172562635_202307280833","date":"2021-03-31T15:14:53.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-31T15:12:40-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0425942562633_202307281326","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425942562633","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"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":"CINTA PORTA CARNET PARA USO DE LOS SERVIDORES PUBLICOS DE ESTE MINISTERIO","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042594","items":[{"classification":{"description":"Cintas para etiquetar","id":"55121611","scheme":"UNSPSC"},"description":"CINTA PORTAGEFETE EN POLYESTER ","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1235.85,"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":"2021-04-12T08:53:39-05:00"},"title":"CINTA PORTA CARNET PARA USO DE LOS SERVIDORES PUBLICOS DE ESTE MINISTERIO","value":{"amount":1235.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425942562633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0425942562633_202307281326","date":"2021-03-31T15:12:40.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-03-31T15:11:47-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0145482562630_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0145482562630","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nchavez@tribunal-electoral.gob.pa","name":"Nina Chávez","telephone":"507-5078294"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tóner necesario para las fotocopiadoras del departamento de Compras.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014548","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner negro 708 HK, Lexmark. Originales.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner cyan 70C8HCO HK, Lexmark. Originales.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.18,"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":"2021-03-31T15:19:10-05:00"},"title":"Tóner necesario para las fotocopiadoras del departamento de Compras.","value":{"amount":400.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0145482562630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0145482562630_202307280900","date":"2021-03-31T15:11:47.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-31T15:11:37-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4047162562629_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4047162562629","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSULINA ANÁLOGA PROLONGADA GLARGINA.\nC.T.N.I.: 11957","hasEnquiries":false,"id":"2021-1-10-0-04-LP-404716","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INSULINA ANÁLOGA PROLONGADA GLARGINA","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-05T10:00:00-05:00","maxExtentDate":"2021-04-05T10:00:00-05:00","startDate":"2021-03-31T15:35:29-05:00"},"title":"INSULINA ANÁLOGA PROLONGADA GLARGINA.\nC.T.N.I.: 11957","value":{"amount":25740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4047162562629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4047162562629_202307280935","date":"2021-03-31T15:11:37.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-31T15:10:50-05:00","id":"ocds-emvi6n-2021-0-12-0-99-LP-0331122562626_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0331122562626","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON ANTIGUO HOSPITAL GORGA"},"contactPoint":{"email":"haaparicio@minsa.gob.pa","name":"Hector Abdiel Aparicio Castillo ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"fsolis@solisimportsa.com","telephone":"271-5709       "},"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-688 SUMINISTRO E INSTALACIÓN DE INCUBADORA CERRADA PARA INFANTES FICHA TÉCNICA 47657","hasEnquiries":false,"id":"2021-0-12-0-99-LP-033112","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE INCUBADORA CERRADA PARA INFANTES FICHA TÉCNICA 47657","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":96300.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-04-19T10:00:00-05:00","maxExtentDate":"2021-04-19T10:00:00-05:00","startDate":"2021-04-06T16:43:14-05:00"},"title":"PEDIDO 21-688 SUMINISTRO E INSTALACIÓN DE INCUBADORA CERRADA PARA INFANTES FICHA TÉCNICA 47657","value":{"amount":96300.0,"currency":"PAB"}},"bids":{"details":[{"id":"3963231","date":"2021-04-15T15:26:08-05:00","status":"pending","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DE INCUBADORA CERRADA PARA INFANTES FICHA TÉCNICA 47657\r\nMARCA: FANEM\r\nFABRICANTE: FANEM LTDA\r\nPAIS DE ORIGEN: BRASIL\r\nMODELO: VISION ADVANCED 2286\r\nGARANTIA DE 2 AÑOS\r\nTIEMPO DE ENTREGA 45 DIAS HABILES\r\nFORMA DE PAGO: CREDITO","classification":{"description":"SUMINISTRO E INSTALACIÓN DE INCUBADORA CERRADA PARA INFANTES FICHA TÉCNICA 47657\r\nMARCA: FANEM\r\nFABRICANTE: FANEM LTDA\r\nPAIS DE ORIGEN: BRASIL\r\nMODELO: VISION ADVANCED 2286\r\nGARANTIA DE 2 AÑOS\r\nTIEMPO DE ENTREGA 45 DIAS HABILES\r\nFORMA DE PAGO: CREDITO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9626404.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":-9626404,"currency":"PAB"},"tenderers":[{"id":"1871130","name":"SOLIS IMPORT, S.A.","ruc":"51589-85-321680-88"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0331122562626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-LP-0331122562626_202307280935","date":"2021-03-31T15:10:50.27-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-31T15:10:26-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0067912562625_202307281326","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067912562625","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, San Félix"},"contactPoint":{"email":"quinteroarquimedes18@gmail.com","name":"Arquimedes Quintero ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Medicamentos Grupo #2 Inyectables, Farmacia, Hospital de San Félix.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006791","items":[{"classification":{"description":"Hidrocloruro de ranitidina","id":"51171904","scheme":"UNSPSC"},"description":"Ranitidina Clorhidrato 50MG/1ml solución Ampolla IM,IV. F.T: 10101 Intercambiabilidad=NO.","id":"1","quantity":3000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Metoclopramida","id":"51171806","scheme":"UNSPSC"},"description":"Metoclopramida 5MG/ML solución Ampolla I.M.I.V F.T: 10123 Intercambiabilidad= NO.","id":"2","quantity":800.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clindamicina","id":"51101504","scheme":"UNSPSC"},"description":"Clindamicina Fosfato 150MG/ML solución Ampolla IM IV F.T: 10127 Intercambiabilidad=NO","id":"3","quantity":2200.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:53:28-05:00"},"title":"Compra de Medicamentos Grupo #2 Inyectables, Farmacia, Hospital de San Félix.","value":{"amount":4460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067912562625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0067912562625_202307281326","date":"2021-03-31T15:10:26.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-31T15:10:17-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0121972562624_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121972562624","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"elasso@mingob.gob.pa","name":"Eyra Zelydeth Lasso Quiroz ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de insumos de papeleria para impresión de cuentas y planos, solicitados por la Oficina de Infraestructura y Mantenimiento. Req.2021-00140.","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012197","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel  de 36\" x 150\" para  plotter.","id":"1","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel vellum de 36\" x 50 yardas","id":"2","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"papel flot de 11\" x 17\"","id":"3","quantity":15.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":775.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T08:12:25-05:00"},"title":"Adquisición de insumos de papeleria para impresión de cuentas y planos, solicitados por la Oficina de Infraestructura y Mantenimiento. Req.2021-00140.","value":{"amount":775.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121972562624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0121972562624_202307280900","date":"2021-03-31T15:10:17.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-31T15:07:20-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0181232562621_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0181232562621","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PALO DE TRAPEADOR CON CABEZAL CERRADO INTEGRAL DE 6\" Y SISTEMA DE ROSCA  CENTRAL , MANGO DE FIBRA DE VIDRIO DE 64\" O DE ALUMINIO.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018123","items":[{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"PALO DE TRAPEADOR CON CABEZAL CERRADO INTEGRAL DE 6\" Y SISTEMA DE ROSCA CENTRAL , MANGO DE FIBRA DE VIDRIO DE 64\" O DE ALUMINIO.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":663.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PALO DE TRAPEADOR CON CABEZAL CERRADO INTEGRAL DE 6\" Y SISTEMA DE ROSCA  CENTRAL , MANGO DE FIBRA DE VIDRIO DE 64\" O DE ALUMINIO.","value":{"amount":663.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0181232562621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0181232562621_202307280935","date":"2021-03-31T15:07:20.707-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-31T15:07:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4047142562620_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047142562620","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MULTIVITAMINAS Y MIN. CAP O TAB, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404714","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MULTIVITAMINAS Y MIN. CAP O TAB, V.O","id":"1","quantity":73200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13908.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-07T09:00:00-05:00","maxExtentDate":"2021-04-07T09:00:00-05:00","startDate":"2021-03-31T15:38:47-05:00"},"title":"MULTIVITAMINAS Y MIN. CAP O TAB, V.O.","value":{"amount":13908.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047142562620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4047142562620_202307280833","date":"2021-03-31T15:07:10.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-03-31T15:05:14-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0205732562618_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0205732562618","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 LLANTAS 185/60 R 15 PARA EL AUTO TOYOTA YARIS PALACA G04316","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020573","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"\t4 LLANTAS 185/60 R 15 PARA EL AUTO TOYOTA YARIS PALACA G04316","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T15:14:30-05:00"},"title":"4 LLANTAS 185/60 R 15 PARA EL AUTO TOYOTA YARIS PALACA G04316","value":{"amount":288.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0205732562618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0205732562618_202307280935","date":"2021-03-31T15:05:14.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-31T15:05:11-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4047132562617_202307281326","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4047132562617","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":"FUROSEMIDA 20MG/2ML, SOLUCIÓN, AMPOLLA, I.M., I.V. PRESENTACIÓN: AMPOLLA.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-404713","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUROSEMIDA 20MG/2ML, SOLUCIÓN, AMPOLLA, I.M., I.V. PRESENTACIÓN: AMPOLLA ","id":"1","quantity":2000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2021-04-12T09:30:00-05:00","maxExtentDate":"2021-04-12T09:30:00-05:00","startDate":"2021-03-31T15:30:18-05:00"},"title":"FUROSEMIDA 20MG/2ML, SOLUCIÓN, AMPOLLA, I.M., I.V. PRESENTACIÓN: AMPOLLA.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4047132562617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4047132562617_202307281326","date":"2021-03-31T15:05:11.08-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}