{"recordsCount":416650,"pages":8333,"page":6178,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6179","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6177","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":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-10-14T08:33:46-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0087052723461_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0087052723461","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"bparwani@mida.gob.pa","name":"BHAWNA PARWANI","telephone":"507-69480167"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGROQUIMICOS PARA EL CONTROL PREVENTIVO DE PLAGA","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008705","items":[{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"LATAS DE 1 KILO DE FOSFURO DE ALUMINIO","id":"1","quantity":100.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"BOTELLA DE 1,000 ML DE INSECTICIDA ORGANOFOSFORADO","id":"2","quantity":80.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite mineral","id":"51171630","scheme":"UNSPSC"},"description":"GALONES DE ACEITE MINERAL","id":"3","quantity":80.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"BOTELLA DE 250ML DE INSECTICIDA LARVICIDAS","id":"4","quantity":30.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8961.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T08:41:46-05:00"},"title":"AGROQUIMICOS PARA EL CONTROL PREVENTIVO DE PLAGA","value":{"amount":8961.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0087052723461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0087052723461_202307281329","date":"2021-10-14T08:33:46.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-14T08:32:45-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0104532723459_202307281503","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104532723459","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084638"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de repuestos originales para Toyota Hilux año 2019","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010453","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"conjunto de bandeja , aceite.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Reemplazo de aceite y filtro de transmisión","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Aceite ATF tipo WS 4lt","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Combo limpieza del sistema lubricación","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Flush de motor-filtro","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Flush de motor-tanque 1/40","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Combo limpieza de lubricación","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio de limpieza de evaporador + filtro A/A","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Elemento de aire acondicionado","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Limpiador de evaporadores","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Limpieza del evaporador y reemp. del f. de A/a","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio de ozono","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio de desinfectar y desodorizar con ozono","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio de power steering","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Kit de power steering ","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Combo de servicio de  power steering","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":842.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:56:43-05:00"},"title":"Suministro e instalación de repuestos originales para Toyota Hilux año 2019","value":{"amount":842.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104532723459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0104532723459_202307281503","date":"2021-10-14T08:32:45.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-10-14T08:32:11-05:00","id":"ocds-emvi6n-2021-1-93-0-04-CM-0103442723458_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0103442723458","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui"},"contactPoint":{"email":"raul.arauz08@gmail.com","name":"Raúl Omar Araúz","telephone":"507-65670805"},"id":"33037","identifier":{"id":"33037","legalName":"Extension de Chiriquí ","scheme":"PA-PRP"},"name":"Extension de Chiriquí ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Inodoro con asiento y kit completo de instalación","hasEnquiries":false,"id":"2021-1-93-0-04-CM-010344","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoro color blanco con asiento","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Kit de instalacion completo de inodoro","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33037","name":"Extension de Chiriquí "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T08:36:57-05:00"},"title":"Inodoro con asiento y kit completo de instalación","value":{"amount":99.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0103442723458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-04-CM-0103442723458_202307281753","date":"2021-10-14T08:32:11.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T08:31:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4379712723456_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4379712723456","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ymcfarland@css.gob.pa","name":"Yimaska Mcfarland","telephone":"507-5131965"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KITS DE FILTROS PARA EL SISTEMA DE SUCCION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437971","items":[{"classification":{"description":"Filtros de absorción","id":"40161509","scheme":"UNSPSC"},"description":"KITS DE FILTROS PARA EL SISTEMA DE SUCCION","id":"1","quantity":4.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1437.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T09:49:05-05:00"},"title":"KITS DE FILTROS PARA EL SISTEMA DE SUCCION","value":{"amount":1437.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4379712723456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4379712723456_202307281344","date":"2021-10-14T08:31:04.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T08:30:40-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0115812723455_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115812723455","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA ."},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TANQUE PLASTICO 1GL C/TAPA Y MANIGUETA BLANCO O ROJO PARA DESECHO DE PLACENTAS.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011581","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TANQUE PLASTICO 1GL C/TAPA Y MANIGUETA BLANCO O ROJO PARA DESECHO DE PLACENTAS.","id":"1","quantity":2000.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11235.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-21T11:00:00-05:00","maxExtentDate":"2021-10-21T11:00:00-05:00","startDate":"2021-10-15T11:17:36-05:00"},"title":"TANQUE PLASTICO 1GL C/TAPA Y MANIGUETA BLANCO O ROJO PARA DESECHO DE PLACENTAS.","value":{"amount":11235.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115812723455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0115812723455_202307281753","date":"2021-10-14T08:30:40.923-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-10-14T08:29:21-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0087042723453_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0087042723453","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"bmartinez@ima.gob.pa","name":"Bleixen Martinez ","telephone":"507-5014636"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTO DE SEGURIDAD","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008704","items":[{"classification":{"description":"Cinturones de seguridad","id":"46182306","scheme":"UNSPSC"},"description":"ARNES DE SEGURIDAD 300 LIBRAS ","id":"1","quantity":111.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delimitadores o conos de tráfico","id":"46161508","scheme":"UNSPSC"},"description":"CONOS DE SEGURIDA 28\"","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenaje de combustible","id":"24111808","scheme":"UNSPSC"},"description":"TANQUES DE COMBUSTIBLE DE 5.3 GALONES","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"BOTIQUINES DE EMERGENCIA","id":"4","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4299.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T08:45:58-05:00"},"title":"COMPRA DE IMPLEMENTO DE SEGURIDAD","value":{"amount":4299.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0087042723453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0087042723453_202307281329","date":"2021-10-14T08:29:21.65-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T08:29:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4379702723452_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4379702723452","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"RADIOS PORTÁTILES ANÁLOGOS / DIGITALES Y CÁMARAS DE CUERPO PARA EL PERSONAL DE SEGURIDAD DE LA POLICLINICA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437970","items":[{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"RADIO PORTÁTILE DIGITAL / ANALOGO, PARA EL DEPARTAMENTO DE SEGURIDAD. ((1) RADIO PORTÁTIL DIGITAL / ANÁLOGO ESPECIFICACIONES TÉCNICAS: RANGO FRECUENCIA 400-470MHZ, POTENCIA 4W, CANALES 1,024, ZONAS 64, GPS. ESTÁNDAR IP 67","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"RADIOS PORTÁTIL CON TECLADO Y PANTALLA A COLOR, DIGITAL/ANALOGO. ESPECIFICACIONES TÉCNICAS: RANGO DE FRECUENCIA 400-470 MHZ. POTENCIA 5W, CANALES 1,024, ZONAS 3, ESTANDAR IP67","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"RADIO PORTÁTIL SIN TECLADO DIGITAL/ANÁLOGO ESPECIFICACIONES TÉCNICAS: RANGO FRECUENCIA 400-470MHZ, POTENCIA 5W, CANALES 1,024, ZONAS 3, ESTÁNDAR IP67","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"RADIO PORTÁTIL ANALOGO-CONVENCIONAL. ESPECIFICACIONES TÉCNICAS: 48 CANALES, ESTÁNDAR IP54, POTENCIA 4W, SIN TECLADO","id":"4","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"description":"BODYCAM LTE ULTRA DELGADA Y ULTRA LIGERA ESPECIFICACIONES TÉCNICAS: CÁMARA FULL HD, IP 68, VISIÓN NOCTURNA INFRARROJA, TRANSMISIÓN DE VIDEO SOBRE LTE","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-20T09:00:00-05:00","maxExtentDate":"2021-10-20T09:00:00-05:00","startDate":"2021-10-14T09:15:34-05:00"},"title":"RADIOS PORTÁTILES ANÁLOGOS / DIGITALES Y CÁMARAS DE CUERPO PARA EL PERSONAL DE SEGURIDAD DE LA POLICLINICA.","value":{"amount":13275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4379702723452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4379702723452_202307281329","date":"2021-10-14T08:29:15.78-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T08:26:57-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4379692723445_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4379692723445","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"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":"BOMBILLOS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-437969","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BOMBILLO DE HALOGENO 6v. 4.5a ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BOMBILLO WELCH ALLYN CARTIDGE 608125-501","id":"2","quantity":38.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2912.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T13:36:08-05:00"},"title":"BOMBILLOS","value":{"amount":2912.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4379692723445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4379692723445_202307281329","date":"2021-10-14T08:26:57.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-14T08:25:13-05:00","id":"ocds-emvi6n-2021-2-66-0-99-CM-0187982723444_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-99-CM-0187982723444","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sede Vía Brasil"},"contactPoint":{"email":"compras1@idaan.gob.pa","name":"Victor Caballero","telephone":"507-504-1342"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZO PARA SERVIDORAS SERVIDORAS PUBLICAS DIA DE LA MADRE SEDE, COLON, PANAMA ESTE","hasEnquiries":false,"id":"2021-2-66-0-99-CM-018798","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZO PARA SERVIDORAS SERVIDORAS PUBLICAS DIA DE LA MADRE SEDE, COLON, PANAMA ESTE","id":"1","quantity":431.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4305.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T08:29:23-05:00"},"title":"ALMUERZO PARA SERVIDORAS SERVIDORAS PUBLICAS DIA DE LA MADRE SEDE, COLON, PANAMA ESTE","value":{"amount":4305.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-99-CM-0187982723444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-99-CM-0187982723444_202307281329","date":"2021-10-14T08:25:13.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T08:24:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4379682723442_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4379682723442","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000788062-08-94 COMPLEJO B ELIXIR FCO. 120-240ML, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437968","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPLEJO B ELIXIR FCO. 120-240ML, V.O.","id":"1","quantity":216.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":777.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:46:51-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000788062-08-94 COMPLEJO B ELIXIR FCO. 120-240ML, V.O.","value":{"amount":777.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4379682723442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4379682723442_202307281753","date":"2021-10-14T08:24:35.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-14T08:21:30-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0228202723440_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228202723440","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“SERVICIO DE CONFIGURACIÓN TÉCNICA Y TALLER METODOLÓGICO PARA EL USO DE LA HERRAMIENTA ESPECIALIZADA DE AUDITORIA JUDICIAL”","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022820","items":[{"classification":{"description":"Programas de gestión de configuración","id":"43232401","scheme":"UNSPSC"},"description":"SERVICIO DE CONFIGURACIÓN TÉCNICA Y TALLER METODOLOGÍCO PARA EL USO DE LA HERRAMIENTA ESPECIALIZADA DE AUDITORÍA JUDICIAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-15T11:00:00-05:00","maxExtentDate":"2021-10-15T11:00:00-05:00","startDate":"2021-10-14T08:21:30-05:00"},"title":"“SERVICIO DE CONFIGURACIÓN TÉCNICA Y TALLER METODOLÓGICO PARA EL USO DE LA HERRAMIENTA ESPECIALIZADA DE AUDITORIA JUDICIAL”","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228202723440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0228202723440_202307281344","date":"2021-10-14T08:21:30.497-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-14T08:20:16-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0338352723436_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0338352723436","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Coclé, Distrito de Aguadulce, Corregimiento de Barrios Unidos, Calle San Juan de Dios."},"contactPoint":{"email":"marid_2552@hotmail.com","name":"MARICRUZ AGUILAR","telephone":"507-66664781"},"id":"21561","identifier":{"id":"21561","legalName":"ABELARDO HERRERA","scheme":"PA-PRP"},"name":"ABELARDO HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de vestido de protección y guantes para la limpieza y desinfección.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033835","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes de látex protectores reutilizables e impermiables. \r\nResistentes a detergentes, grasas y similares, Talla L.  Marco Nipro, país Japón. ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trajes de trabajo protectores","id":"46181503","scheme":"UNSPSC"},"description":"Overol de protección desechable, que brinda protección contra las microparticulas que se adhieren a la piel, resistente a partículas solidas y repelentes a salpicaduras, con peso ligero y Talla L. Marca Siclean, país China.   ","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21561","name":"ABELARDO HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:35:03-05:00"},"title":"Compra de vestido de protección y guantes para la limpieza y desinfección.","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0338352723436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0338352723436_202307281329","date":"2021-10-14T08:20:16.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-14T08:18:13-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0459012723433_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459012723433","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Capira, Corregimiento de Santa Rosa final"},"contactPoint":{"email":"anaisa272010@hotmail.com","name":"Anaisa Medina ","telephone":"507-2485445"},"id":"21991","identifier":{"id":"21991","legalName":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","scheme":"PA-PRP"},"name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para la celebración del Día del Estuante","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045901","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz de Primera","id":"1","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"Guandú","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"Leche de coco","id":"3","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"plátano maduro","id":"4","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"Mantequilla","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de canela","id":"10151803","scheme":"UNSPSC"},"description":"Canela en polvo ","id":"6","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de vainilla","id":"10151802","scheme":"UNSPSC"},"description":"vainilla ","id":"7","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"jamón de piernas 8Lbs","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"jugo de piña","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"Clavitos de olor ","id":"10","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores de azúcares","id":"41113323","scheme":"UNSPSC"},"description":"azúcar morena ","id":"11","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"Concentrado de piña","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas o vasos desechables domésticos","id":"52151504","scheme":"UNSPSC"},"description":"Vasos 10oz","id":"13","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"Fiambreras Grandes ","id":"14","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"description":"cucharas plásticas ","id":"15","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servilletas","id":"52121602","scheme":"UNSPSC"},"description":"Servilletas ","id":"16","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":603.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21991","name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T09:27:59-05:00"},"title":"Compra de alimentos para la celebración del Día del Estuante","value":{"amount":603.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459012723433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0459012723433_202307281344","date":"2021-10-14T08:18:13.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-10-14T08:16:56-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0121042723432_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0121042723432","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE IMPRESION E INSTALACIÓN DE VINIL ADHESIVO PARA PUERTAS DE ASCENSO DEL EDIFICIO 646 DE AAC. req. 636","hasEnquiries":false,"id":"2021-1-38-0-08-CM-012104","items":[{"classification":{"description":"Adhesivos de fotografías","id":"60101304","scheme":"UNSPSC"},"description":"Impresión e Instalación de Vinil adhesivo para puertas del ascensor en edificio 646. tamaño 33\" (pulgadas) de ancho X 87\" (pulgadas) de Largo. LA ENTIDAD PROPORCIONA EL ARTE.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de fotografías","id":"60101304","scheme":"UNSPSC"},"description":"mpresión e Instalación de Vinil adhesivo para pared en Panta Bajar en edificio 646. tamaño 89\" (pulgadas) de ancho X 89\" (pulgadas) de Largo. LA ENTIDAD PROPORCIONA EL ARTE.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":103.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T12:31:47-05:00"},"title":"SE REQUIERE IMPRESION E INSTALACIÓN DE VINIL ADHESIVO PARA PUERTAS DE ASCENSO DEL EDIFICIO 646 DE AAC. req. 636","value":{"amount":103.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0121042723432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0121042723432_202307281344","date":"2021-10-14T08:16:56.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T08:12:40-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4379672723427_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4379672723427","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARGA DE EXTINTOR (SERVICIO","hasEnquiries":false,"id":"2021-1-10-0-01-CM-437967","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"CARGA DE EXTINTOR (SERVICIO) SERVICIO DE RECARGA DE EXTINTOR ABC DE 20 LIBRAS DE POLVO QUIMICO PRESURIZADO A 195 PSI","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA DE EXTINTOR ABC DE POLVO QUIMICO PRESURIZADO A 195.PSI PARA LOS VEHICULOS","id":"2","quantity":13.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"CARGA DE EXTINTOR (SERVICIO) SERVCIO DE RECARGA DE EXTINTOR BC DE 15 LIBRAS DE BIOXIDO DE CARBONO PRESURIZADO A 1800 PSI","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":316.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T08:21:39-05:00"},"title":"CARGA DE EXTINTOR (SERVICIO","value":{"amount":316.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4379672723427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4379672723427_202307281501","date":"2021-10-14T08:12:40.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T08:08:20-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4379652723424_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4379652723424","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000794695-06-01 SERVICIO DE MANTENIMIENTO PREVENTIVO DEL VEHICULO #1672, PLACA G10570 MARCA TOYOTA, MODELO FORTUNER DEL AÑO 2018,","hasEnquiries":false,"id":"2021-1-10-0-06-CM-437965","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO DEL VEHICULO #1672, PLACA G10570 MARCA TOYOTA, MODELO FORTUNER DEL AÑO 2018, NUMERO DE VIN 8AJHA3F5800511335, NUMERO DEL MOTOR 1GD4383599, COLOR BLANCO, TIPO CAMIONETA, COMBUSTIBLE DIESEL.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":823.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T09:35:03-05:00"},"title":"SOLICITUD N° 1000794695-06-01 SERVICIO DE MANTENIMIENTO PREVENTIVO DEL VEHICULO #1672, PLACA G10570 MARCA TOYOTA, MODELO FORTUNER DEL AÑO 2018,","value":{"amount":823.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4379652723424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4379652723424_202307281501","date":"2021-10-14T08:08:20.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-10-14T08:08:06-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0147602723422_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0147602723422","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO HERRAMIENTA DE TRABAJO SOLICITADO POR VICERRECTORIA ADMINISTRATIVA DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014760","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA DE CONSTRUCCIÓN 5 LB, BALDE METAL Y MANGO DE MADERA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA REDONDA LARGA MANGO DE MADERA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"COA DE 4 MANGO DE MADERA DE 42","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"RASTRILLO DE METAL DE 22 PULGADAS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"RASTRILLO PLASTICO DE 30 DIENTES CON MANGO DE MADERA","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de seguridad","id":"46181522","scheme":"UNSPSC"},"description":"CUBIERTA AZUL PARA CARGA 20 X 24","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":608.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:07:18-05:00"},"title":"SUMINISTRO HERRAMIENTA DE TRABAJO SOLICITADO POR VICERRECTORIA ADMINISTRATIVA DE LA UNACHI","value":{"amount":608.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0147602723422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0147602723422_202307281329","date":"2021-10-14T08:08:06.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-10-14T08:07:34-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0044552723421_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0044552723421","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"zgonzalez@aig.gob.pa","name":"Zulma Gonzalez ","telephone":"507-5207481"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de disco duro de 3.5\" 6TB HDD 7200rpm, para servidor Nutanix ubicado en el Centro de Dato Panamá Pacifico, debe incluir la instalación","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004455","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"ADQUISICION DE DISCO 3.5\" 6TB HDD 7200rpm, PARA SERVIDOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"INSTALACION DEL DISCO DURO","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1070.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T10:22:29-05:00"},"title":"Adquisición de disco duro de 3.5\" 6TB HDD 7200rpm, para servidor Nutanix ubicado en el Centro de Dato Panamá Pacifico, debe incluir la instalación","value":{"amount":1070.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0044552723421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0044552723421_202307281329","date":"2021-10-14T08:07:34.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-14T08:06:50-05:00","id":"ocds-emvi6n-2021-2-66-0-15-CM-0187972723420_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-15-CM-0187972723420","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sede Vía Brasil"},"contactPoint":{"email":"compras1@idaan.gob.pa","name":"Victor Caballero","telephone":"507-504-1342"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZO PARA SERVIDORAS PUBLICAS REGIONAL ARRAIJAN","hasEnquiries":false,"id":"2021-2-66-0-15-CM-018797","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZO PARA SERVIDORAS PUBLICAS REGIONAL ARRAIJAN","id":"1","quantity":45.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":445.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T08:15:24-05:00"},"title":"ALMUERZO PARA SERVIDORAS PUBLICAS REGIONAL ARRAIJAN","value":{"amount":445.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-15-CM-0187972723420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-15-CM-0187972723420_202307281753","date":"2021-10-14T08:06:50.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T08:05:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4379642723418_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4379642723418","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR Nº 1000780359-08-94 (SERVICIO DE REPARACIÓN DE EQUIPO DE CENTRIFUGA)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437964","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DE EQUIPO DE CENTRIFUGA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2211.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T07:03:39-05:00"},"title":"CONTRATACIÓN MENOR Nº 1000780359-08-94 (SERVICIO DE REPARACIÓN DE EQUIPO DE CENTRIFUGA)","value":{"amount":2211.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4379642723418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4379642723418_202307281344","date":"2021-10-14T08:05:30.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T08:01:35-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0038202723416_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038202723416","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO, VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL."},"contactPoint":{"email":"giesaavedra@minsa.gob.pa","name":"Gikza E. Saavedra C.","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS INSUMOS MEDICOS QUIRURGICOS SERAN DISTRIBUIDOS EN TODOS LOS CENTROS Y PUESTOS DE SALUD DE LA REGION DE SALUD DE PANAMA ESTE. REQ.183-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003820","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"CAJAS DE GUANTES DE NITRILO TAMAÑO LARGE. FICHA TECNICA: 106389","id":"1","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"CAJAS DE GUANTES DE NITRILO TAMAÑO MIDIUN. FICHA TECNICA: 106389","id":"2","quantity":85.0,"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":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T10:04:42-05:00"},"title":"ESTOS INSUMOS MEDICOS QUIRURGICOS SERAN DISTRIBUIDOS EN TODOS LOS CENTROS Y PUESTOS DE SALUD DE LA REGION DE SALUD DE PANAMA ESTE. REQ.183-2021","value":{"amount":2546.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038202723416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0038202723416_202307281501","date":"2021-10-14T08:01:35.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T07:55:34-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0223112723412_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0223112723412","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mayda.comprashst@gmail.com","name":"Mayda Trejos","telephone":"507-5075854"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-1780 - Jarra graduada autoclavable, con asa, para fácil manejo con bordes redondeados, sin soldadura, con mediciones graduadas en ml o cc, con capacidad de: 1000ML  F.T.100782","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022311","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Jarra graduada autoclavable, con asa, para fácil manejo con bordes redondeados, sin soldadura, con mediciones graduadas en ml o cc, con capacidad de: 1000ML F.T. 100782","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1131.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T14:57:17-05:00"},"title":"REQ 21-1780 - Jarra graduada autoclavable, con asa, para fácil manejo con bordes redondeados, sin soldadura, con mediciones graduadas en ml o cc, con capacidad de: 1000ML  F.T.100782","value":{"amount":1131.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0223112723412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0223112723412_202307281753","date":"2021-10-14T07:55:34.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T07:53:55-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4379622723411_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4379622723411","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TANQUE DE ACEITE HIDRAULICO PARA SISTEMA HIDRAULICO TIPO AW ISO 68,BALDE DE 5 GALONES","hasEnquiries":false,"id":"2021-1-10-0-09-CM-437962","items":[{"classification":{"description":"Motores de engranajes","id":"26111526","scheme":"UNSPSC"},"description":"TANQUE DE ACEITE HIDRAULICO PARA SISTEMA HIDRAULICO TIPO AW ISO 68,BALDE DE 5 GALONES","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":476.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T09:11:10-05:00"},"title":"TANQUE DE ACEITE HIDRAULICO PARA SISTEMA HIDRAULICO TIPO AW ISO 68,BALDE DE 5 GALONES","value":{"amount":476.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4379622723411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4379622723411_202307281501","date":"2021-10-14T07:53:55.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-14T07:50:01-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0295342723410_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295342723410","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Las Palmas, Provincia Veraguas. Calle Principal frente a la policía nacional, calle a mano izquierda, al lado de la ESCUELA PRIMARIA JOSÉ AGUSTÍN RUIZ."},"contactPoint":{"email":"iptlaspalmas2@gmail.com","name":"Faustino Quintero","telephone":"507-9593077"},"id":"21927","identifier":{"id":"21927","legalName":"I.. P .T. LAS PALM AS","scheme":"PA-PRP"},"name":"I.. P .T. LAS PALM AS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA USO DIDACTICO DE LOS ESTUDIANTES EN EL TALLER DE EBANISTERIA DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029534","items":[{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO PARA SIERRA DE 10\"","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"EXTENCSION ELECTRICA DE 25 PIES COLOR NARANJA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA PLANA PARA MADERA 5/8\"","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA PLANA P/MADERA 3/4\"","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA PLANA P/MADERA 7/8\"","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA PLANA P/MADERA 1\"","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA PLANA P/MADERA DE 1/4\"","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA DE ALTA VELOCIDAD 3/8\"","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA DE ALTA VELOCIDAD 1/2\"","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"GALONES DE SELLADOR CONCENTRADO","id":"10","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"GALÓN DE THINNER ","id":"11","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas de pintar","id":"31211908","scheme":"UNSPSC"},"description":"PISTOLA PARA PINTAR DE 750 ML","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"PIEZA DE DESTORNILLADOR","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES DE SEGURIDAD","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de tapicería","id":"31162007","scheme":"UNSPSC"},"description":"LIBRAS DE CLAVOS GALVANIZADOS SIN CABEZA DE 1 1/2\".","id":"15","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de tapicería","id":"31162007","scheme":"UNSPSC"},"description":"LIBRAS DE CLAVOS SIN CABEZA DE 2\"","id":"16","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de tapicería","id":"31162007","scheme":"UNSPSC"},"description":"LIBRAS DE CLAVOS GALVANIZADOS SIN CABEZA 3/4\"","id":"17","quantity":8.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de tapicería","id":"31162007","scheme":"UNSPSC"},"description":"LIBRAS DE CLAVOS GALVANIZADOS SIN CABEZA DE 1\"","id":"18","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLOS DE 16 ONZA","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuadras","id":"27111803","scheme":"UNSPSC"},"description":"ESCUADRA PARA CARPINTERIA 8\" X 12\" COLOR NEGRA.","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela para lijar","id":"23131507","scheme":"UNSPSC"},"description":"LIJA PARA MADERA 36\" N° 40","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela para lijar","id":"23131507","scheme":"UNSPSC"},"description":"LIJA PARA MADERA 36\" #100","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela para lijar","id":"23131507","scheme":"UNSPSC"},"description":"LIJA PARA HIERRO #220","id":"23","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA PLANA P/MADERA 1/2\"","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"PEGAMENTO BLANCO DE 850 GRAMOS","id":"25","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tenazas","id":"27112104","scheme":"UNSPSC"},"description":"TENAZAS DE ARMADOR 10MM","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21927","name":"I.. P .T. LAS PALM AS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T08:44:28-05:00"},"title":"COMPRA DE MATERIALES PARA USO DIDACTICO DE LOS ESTUDIANTES EN EL TALLER DE EBANISTERIA DEL COLEGIO.","value":{"amount":560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295342723410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0295342723410_202307281344","date":"2021-10-14T07:50:01.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T07:49:00-05:00","id":"ocds-emvi6n-2021-0-12-213-08-CM-0016832723407_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0016832723407","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCÓN PANAMÁ, MINSA/ KUNA YALA, EDIFICIO 265, PLANTA BAJA."},"contactPoint":{"email":"adherrera@minsa.gob.pa","name":"ADEFA HERRERA","telephone":"512-9373/512-9442"},"id":"22994","identifier":{"id":"22994","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE SALÓN Y SERVICIO DE ALIMENTACIÓN PARA LA COORDINACIÓN DE ENFERMERIA DE LA REGIONAL DE SALUD DE KUNA YALA .","hasEnquiries":false,"id":"2021-0-12-213-08-CM-001683","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ALQUILER DEL SALÓN Y SERVICIO DE ALIMENTACIÓN, PARA 20 PERSONAS LOS DÍAS 16 Y 17 DE DICIEMBRE, EN UN HORARIO DE 8:30 A.M. HASTA LAS 4:00 P.M. REFRIGERIO DE 10:00 A.M. ? 10:30 A.M. ALMUERZO DE 12:30 M.D. HASTA LA 1:30 P.M. QUE INCLUIR LOS CUBIERTOS. EL SAL","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2141.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22994","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T08:35:31-05:00"},"title":"ALQUILER DE SALÓN Y SERVICIO DE ALIMENTACIÓN PARA LA COORDINACIÓN DE ENFERMERIA DE LA REGIONAL DE SALUD DE KUNA YALA .","value":{"amount":2141.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0016832723407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-213-08-CM-0016832723407_202307281753","date":"2021-10-14T07:49:00.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-10-14T07:45:18-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0133882723404_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133882723404","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABLE #2 THHN NEGRO, CABLE #2 THHN ROJO Y TUBERIA DE PVC ELECTRICA DE 1 1/2\"","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013388","items":[{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"CABLE #2 THHN NEGRO","id":"1","quantity":250.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"CABLE #2 THHN ROJO","id":"2","quantity":250.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBERIA DE PVC ELECTRICA DE 1 1/2\"","id":"3","quantity":25.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":757.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T14:47:52-05:00"},"title":"CABLE #2 THHN NEGRO, CABLE #2 THHN ROJO Y TUBERIA DE PVC ELECTRICA DE 1 1/2\"","value":{"amount":757.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133882723404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0133882723404_202307281753","date":"2021-10-14T07:45:18.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-14T07:43:48-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0295332723403_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295332723403","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Las Palmas, Provincia Veraguas. Calle Principal frente a la policía nacional, calle a mano izquierda, al lado de la ESCUELA PRIMARIA JOSÉ AGUSTÍN RUIZ."},"contactPoint":{"email":"iptlaspalmas2@gmail.com","name":"Faustino Quintero","telephone":"507-9593077"},"id":"21927","identifier":{"id":"21927","legalName":"I.. P .T. LAS PALM AS","scheme":"PA-PRP"},"name":"I.. P .T. LAS PALM AS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PARALES DE MACANO PARA MANTENIMIENTO DE CERCA EN EL HATO ESCOLAR DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029533","items":[{"classification":{"description":"Troncos","id":"11121603","scheme":"UNSPSC"},"description":"PARALES DE MACANO PARA MANTENIMIENTO DE CERCA EN EL HATO ESCOLAR DEL CENTRO EDUCATIVO.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21927","name":"I.. P .T. LAS PALM AS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T07:46:02-05:00"},"title":"COMPRA DE PARALES DE MACANO PARA MANTENIMIENTO DE CERCA EN EL HATO ESCOLAR DEL CENTRO EDUCATIVO.","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295332723403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0295332723403_202307281501","date":"2021-10-14T07:43:48.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-10-14T07:43:07-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0147592723402_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0147592723402","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ARREGLO PARA TOYOTA HILUX, ANO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633. SOLICITADO POR DIRECCIÓN DE SERVICIOS ADMINISTRATIVOS DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014759","items":[{"classification":{"description":"Arandelas en bóveda o esféricas","id":"31161820","scheme":"UNSPSC"},"description":"ESFERICAS DE LA DIRECCION HIDRAULICA PARA TOYOTA HILUX, ANO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas o traíllas","id":"10141606","scheme":"UNSPSC"},"description":"CORREA PRINCIPAL DEL MOTOR (CORREA DEL ABANICO), PARA TOYOTA HILUX, ANO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para camiones","id":"25172003","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS, PARA TOYOTA HILUX, ANO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para camiones","id":"25172003","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS, PARA TOYOTA HILUX, ANO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE, PARA TOYOTA HILUX, ANO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR (PRESENTACION EN GALONES), PARA TOYOTA HILUX, ANO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA, PARA TOYOTA HILUX, ANO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1367.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T14:20:50-05:00"},"title":"SUMINISTRO DE ARREGLO PARA TOYOTA HILUX, ANO 2010, PLACA: 893018, CHASIS: MR0FR22G800553633. SOLICITADO POR DIRECCIÓN DE SERVICIOS ADMINISTRATIVOS DE LA UNACHI","value":{"amount":1367.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0147592723402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0147592723402_202307281344","date":"2021-10-14T07:43:07.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T07:37:40-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4379602723401_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4379602723401","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"728-3251"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO DESECHABLE 3/32\" PUNTA FINA/ELECTRODO DESECHABLE 3/32\" PUNTA ROMAACCESORIO/ ACCESORIO PARA ELECTROCAUTERIO DE PARED, COMPATIBLE CON EQUIPO HYFRECATOR. PARA CONSULTA EXTERNA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-437960","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ELECTRODO DESECHABLE 3/32\" PUNTA FINA. ACCESORIO PARA ELECTROCAUTERIO DE PARED ","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ELECTRODO DESECHABLE 3/32\" PUNTA ROMAACCESORIO PARA ELECTROCAUTERIO DE PARED. ","id":"2","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-20T13:00:00-05:00","maxExtentDate":"2021-10-20T13:00:00-05:00","startDate":"2021-10-14T09:29:03-05:00"},"title":"ELECTRODO DESECHABLE 3/32\" PUNTA FINA/ELECTRODO DESECHABLE 3/32\" PUNTA ROMAACCESORIO/ ACCESORIO PARA ELECTROCAUTERIO DE PARED, COMPATIBLE CON EQUIPO HYFRECATOR. PARA CONSULTA EXTERNA","value":{"amount":490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4379602723401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4379602723401_202307281344","date":"2021-10-14T07:37:40.793-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T07:33:57-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4379582723398_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4379582723398","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000794675-06-01 //  FOLDER DE HISTORIAS CLINICAS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-437958","items":[{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"2,500 UNIDADES DE FOLDER DE HISTORIAS CLINICAS CON EL LOGO DE LA INSTITUCION IMPRESA. TAMAÑO 8 1/2 X 11 DONDE SE LLEVA LAS HISTORIAS DE LOS PACIENTES.","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T13:38:30-05:00"},"title":"SOLICITUD 1000794675-06-01 //  FOLDER DE HISTORIAS CLINICAS","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4379582723398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4379582723398_202307281329","date":"2021-10-14T07:33:57.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T07:32:49-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4379572723397_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4379572723397","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUI, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"728-3251"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IRBERSARTAN, 300MG, COMPRIMIDO, V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-437957","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IRBERSARTAN, 300MG, COMPRIMIDO, V.O.","id":"1","quantity":42000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-20T09:00:00-05:00","maxExtentDate":"2021-10-20T09:00:00-05:00","startDate":"2021-10-14T09:29:41-05:00"},"title":"IRBERSARTAN, 300MG, COMPRIMIDO, V.O.","value":{"amount":5880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4379572723397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4379572723397_202307281501","date":"2021-10-14T07:32:49.997-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-27T11:43:13-05:00","id":"4172986","items":[{"classification":{"description":"RECARGA AIRE PARA USO HUMANO EN ESTADO GASEOSO PARA INHALACION FT 24387 FABRICANTE ACETI-OXIGENO S.A. MARCA AOSA PAIS PANAMA PRECIO LOCAL PAGO CREDITO ENTREGA SEGUN PLIEGO","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA AIRE PARA USO HUMANO EN ESTADO GASEOSO PARA INHALACION FT 24387 FABRICANTE ACETI-OXIGENO S.A. MARCA AOSA PAIS PANAMA PRECIO LOCAL PAGO CREDITO ENTREGA SEGUN PLIEGO","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1987.84,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"value":{"amount":31.06,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T07:28:48-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0067062723395_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067062723395","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"bmoreno@acetioxigeno.com.pa","telephone":"507-2701977"},"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8959"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECARGA DE AIRE HUMANO FT 24387","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006706","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA DE AIRE HUMANO EN ESETADO GASEOSO PARA INHALACION DE 5.66 M3 (CORRESPONDE A 200) FT 24387","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29910.78,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-20T10:00:00-05:00","maxExtentDate":"2021-10-20T10:00:00-05:00","startDate":"2021-10-14T14:55:01-05:00"},"title":"RECARGA DE AIRE HUMANO FT 24387","value":{"amount":29910.78,"currency":"PAB"}},"bids":{"details":[{"id":"4172986","date":"2021-10-20T09:31:49-05:00","status":"valid","items":[{"id":"1","description":"RECARGA AIRE PARA USO HUMANO EN ESTADO GASEOSO PARA INHALACION FT 24387 FABRICANTE ACETI-OXIGENO S.A. MARCA AOSA PAIS PANAMA PRECIO LOCAL PAGO CREDITO ENTREGA SEGUN PLIEGO","classification":{"description":"RECARGA AIRE PARA USO HUMANO EN ESTADO GASEOSO PARA INHALACION FT 24387 FABRICANTE ACETI-OXIGENO S.A. MARCA AOSA PAIS PANAMA PRECIO LOCAL PAGO CREDITO ENTREGA SEGUN PLIEGO","id":"12141904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1987.84,"currency":"PAB"}},"quantity":900}],"value":{"amount":1987,"currency":"PAB"},"tenderers":[{"id":"87364","name":"ACETIOXIGENO, S. A.","ruc":"206-357-50180-52"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067062723395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0067062723395_202307281344","date":"2021-10-14T07:28:48.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T07:28:15-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4379562723394_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4379562723394","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUI, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"728-3251"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LANCETAS SOFTCLIX DESECHABLE, ESTERIL, ACERO QUIRURGICO\n\nPARA SER USADO EN DISPOSITIVO SOFTCLIX II DESECHABLE","hasEnquiries":false,"id":"2021-1-10-0-04-LP-437956","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"LANCETAS SOFTCLIX DESECHABLE, ESTERIL, ACERO QUIRURGICO ","id":"1","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-20T09:00:00-05:00","maxExtentDate":"2021-10-20T09:00:00-05:00","startDate":"2021-10-14T09:30:03-05:00"},"title":"LANCETAS SOFTCLIX DESECHABLE, ESTERIL, ACERO QUIRURGICO\n\nPARA SER USADO EN DISPOSITIVO SOFTCLIX II DESECHABLE","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4379562723394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4379562723394_202307281344","date":"2021-10-14T07:28:15.06-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-12T14:16:55-05:00","id":"4172944","items":[{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"Instalación de sistemas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45413.85,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"60948-77-348054-84","name":"FROST, S.A."}],"value":{"amount":42442.85,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T07:24:54-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0191842723393_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0191842723393","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"josenyo@frostsa.com","telephone":"-"},"id":"60948-77-348054-84","name":"FROST, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO PARA LA ACTUALIZACIONES DE VERSIONES DEL SISTEMA ONCOFARM Y ATENCION DE INCIDENCIAS.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019184","items":[{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"SERVICIO PARA LA ACTUALIZACIONES DE VERSIONES DEL SISTEMA ONCOFARM Y ATENCION DE INCIDENCIAS.. PERIODO DE ENERO A DICIEMBRE DE 2022.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45413.85,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"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":"60948-77-348054-84","name":"FROST, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-20T09:00:00-05:00","maxExtentDate":"2021-10-20T09:00:00-05:00","startDate":"2021-10-14T08:14:21-05:00"},"title":"SERVICIO PARA LA ACTUALIZACIONES DE VERSIONES DEL SISTEMA ONCOFARM Y ATENCION DE INCIDENCIAS.","value":{"amount":45413.85,"currency":"PAB"}},"bids":{"details":[{"id":"4172944","date":"2021-10-19T18:12:08-05:00","status":"valid","items":[{"id":"1","description":"Instalación de sistemas","classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45413.85,"currency":"PAB"}},"quantity":1}],"value":{"amount":45413,"currency":"PAB"},"tenderers":[{"id":"1979443","name":"FROST, S.A.","ruc":"60948-77-348054-84"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0191842723393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0191842723393_202307281753","date":"2021-10-14T07:24:54.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T07:23:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4379542723391_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4379542723391","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA GINECÓLOGIA Y COLONOSCOPIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437954","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACIDO ACETICO AL 5%, 1GL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACIDO TRICLOROACÉTICO 50% FCO 8ONZ","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION SULFATO FERRICO (MONSEL) 8ONZ PARA USO EN COLPOSCOPIA","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCIÓN DE LUGOL ENTRE 0.1 Y 10% PARA USO EN COLPOSCOPIA","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BISULFITO DE SODIO P/USO COLPOSCOPIA","id":"5","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1054.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-19T11:00:00-05:00","maxExtentDate":"2021-10-19T11:00:00-05:00","startDate":"2021-10-14T07:42:04-05:00"},"title":"INSUMOS PARA GINECÓLOGIA Y COLONOSCOPIA","value":{"amount":1054.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4379542723391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4379542723391_202307281329","date":"2021-10-14T07:23:23.14-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-14T07:21:38-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4379532723389_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4379532723389","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000787871-03-10 PINTURAS Y ACCESORIOS DE LA POL. HUGO SPADAFORA FRANCO.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-437953","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURAS Y ACCESORIOS DE LA POL. HUGO SPADAFORA FRANCO.","id":"1","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1251.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T10:11:45-05:00"},"title":"REQ. 1000787871-03-10 PINTURAS Y ACCESORIOS DE LA POL. HUGO SPADAFORA FRANCO.","value":{"amount":1251.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4379532723389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4379532723389_202307281501","date":"2021-10-14T07:21:38.707-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4172985","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"2","quantity":2.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.75,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1271.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1271.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"6","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"7","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":308.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"8","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"9","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"10","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"11","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"12","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":248.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"13","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":218.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"14","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"15","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"16","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"17","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":203.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"18","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"19","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":4837.75,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-14T07:18:06-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0132132723388_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132132723388","parties":[{"contactPoint":{"email":"draymores@innovamedpa.com","telephone":"-"},"id":"155608067-2-2015-6","name":"Innovamed Panamá, S.A.","roles":["tenderer"]},{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panama en el Dpto. de Compras, ubicado en el 2do. Piso del  Hospital S"},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Unidades de Laboratorios","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013213","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Agua libre de Nucleasas no tratada con DEPC 10x50mL\r\nAgua libre de nucleasas para detectar la actividad no específica de endonucleasa, exonucleasa y RNasa contaminantes.\r\nPresentación: Caja de 10 botellas de 50 mL\r\nVencimiento mayor de 8 meses","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Detergente (grado Biología Molecular) 100 mL\r\nDetergente no iónico de grado biología molecular, se usa ampliamente en aplicaciones bioquímicas. \r\nPresentación: Botella de 100mL                                                                            ","id":"2","quantity":2.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Cajas de cartón para crioviales \r\nCajas de cartón para almacenamiento de crioviales de 9x9 posiciones, que resistan temperaturas desde -196 ºC. Dimensiones 132 x 132 x 51\r\nPresentación: Unidad\r\n","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Micropipeta Multicanal de 0.5-10 ul \r\nMicropipeta de 8 canales de volumen variable de 0.5 a 10uL \r\nPresentación: Unidad\r\nGarantía 2 años por defectos de fabricación\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Micropipeta multicanal de 10-100 ul \r\nMicropipeta de 8 canales de volumen variable de 10 a 100 ul\r\nPresentación: Unidad\r\nGarantía 2 años por defectos de fabricación\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tubos cónicos de 1.5mL\r\nTubos cónicos de 1.5mL para microcentrífuga con las tapas a presión de la parte superior plana brindan un sello seguro, hermético y confiable incluso con ebullición prolongada, libres de Nucleasas y pirógenos.\r\nPresentación: Caj","id":"6","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tubos de microcentrífuga de 1.5ml estériles con tapones de rosca\r\nTubos de microcentrífuga de 1.5mL con tapa de rosca Con tapones adjuntos de rosca de color natural con juntas tóricas, libres de ARNasa y sin ADNasa, estéril.\r\nPresentación: Bolsa de 500","id":"7","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tiras de 8 tapas en forma de domo\r\nTiras de 8 tapas en forma de domo diseñadas para adaptarse a tubos de reacción, tiras de tubos y placas de 96 pocillos. No interfiere con la lectura de la muestra, proporciona un sello hermético para minimizar la eva","id":"8","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Reservorio para reactivos \r\nDepósito esterilizable en autoclave para aspirar líquidos y facilitar la servida de reactivos de la multicanal \r\nPresentación: Caja con empaquetado de 10 depósitos y 10 tapas  \r\n","id":"9","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Microtubos de 1.5 ml (DNA) \r\nLos microtubos de 1.5ml DNA maximizan la recuperación de muestras de ácidos nucleicos reduciendo significativamente la unión de las muestras a la superficie, libres de ADN, DNasas, RNasas e inhibidoras de la PCR.\r\nPresentac","id":"10","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Pipetas Serológicas de 10 ml \r\nPipetas Serológicas de 10 ml precisas, con código de color para un fácil reconocimiento, empacadas individuales, impresas con una escala negra, libres de pirógenos, subdivisiones de 0.20 ml \r\nPresentación: Caja de 200 pip","id":"11","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Pipetas Serológicas de 25 ml \r\nPipetas Serológicas de 25 ml precisas, con código de color para un fácil reconocimiento, empacadas individuales, impresas con una escala negra, libres de pirógenos Subdivisiones de 0.50 ml\r\nPresentación: Caja de 200 pipet","id":"12","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Toallas de bioseguridad 4x4 para el manejo de tubos con muestras de sangre \r\n*Absorbente, suave y blanca con respaldo de polietileno de color naranja brillante es impermeable a la sangre, fluidos corporales y solventes fuertes, incluidos xileno, susti","id":"13","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tubos cónicos de 5 mL grado PCR \r\nTubos cónicos de 5 mL grado PCR para el procesamiento sencillo y seguro de volúmenes de muestra de hasta 5.0 ml.\r\nPresentación: Caja de 200 tubos\r\n","id":"14","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tubos de 0.5mL, DNA, PCR clean \r\nTubos de 0.5mL, DNA, PCR son la solución ideal para la preparación de muestras y su almacenamiento a largo plazo con grado de pureza y limpieza de PCR certificado sin ADN humano, ADNasa, ARNasa ni inhibidores de PCR\r\nPr","id":"15","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tubos para ensayos (500 tubos)\r\nTubos de ensayo delgados de propileno de 500 µl para el uso con el fluorímetro\r\nPresentación: Caja de 500 tubos ","id":"16","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tiras de 8 tubos de 0.2ml  \r\nTiras de 8 tubos de 0.2ml esenciales para una PCR de alto rendimiento y garantizan una gran uniformidad de la temperatura y la amplificación de las muestras, acoplados cerca de la abertura del tubo.\r\nPresentación: Caja de 1","id":"17","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Plato de 96 pocillos profundos (0.8mL) para almacenaje\r\nPlacas de almacenamiento de pocillo profundo de 0.8 ml para aplicaciones de almacenamiento de muestras o cultivo celular.\r\nPresentación: Caja de 50 platos","id":"18","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Plato óptico de reacción de pocillos\r\nPlato óptico de reacción de 96 pocillos de 0.2mL \r\nPresentación: Caja de 10 platos ","id":"19","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12514.25,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155608067-2-2015-6","name":"Innovamed Panamá, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-20T10:00:00-05:00","maxExtentDate":"2021-10-20T10:00:00-05:00","startDate":"2021-10-14T16:21:35-05:00"},"title":"Unidades de Laboratorios","value":{"amount":12514.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132132723388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0132132723388_202307281753","date":"2021-10-14T07:18:06.543-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-10-14T07:13:21-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0133872723385_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133872723385","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, DEPTO. DE MANTENIMIENTO."},"contactPoint":{"email":"cguzman@iphe.gob.pa","name":"Carlos Manuel Guzman Dominguez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS PARA HOMBRE Y ZAPATOS PARA MUJER.","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013387","items":[{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTAS DE HOMBRE, CUERO DOBLE COSTURA DE ALTA RESISTENCIA, SUELA ANTIDESLIZANTE, RESISTENTE AL AGUA,\t\r\nDE BUENA FLEXIBILIDAD CON PUNTERA DE SEGURIDAD.\t\r\nMARCA: S/M\t\r\nCASA PRODUCTORA: FICSA\t\r\nPAIS DE ORIGEN: CHINA\t\r\n","id":"1","quantity":43.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de mujer","id":"53111502","scheme":"UNSPSC"},"description":"ZAPATOS DE MUJERES DE CUERO DOBLE, COSTURA DE ALTA RESISTENCIA, SUELA ANTIDESLIZANTE, BUENA FLEXIBILIDAD\t\r\nRESISTENTE AL AGUA (TALLAS VARIADAS)\t\r\nMARCA: S/M-BLUE HEART\t\r\nCASA PRODUCTORA: REGENCY\t\r\nPAIS DE ORIGEN: CHINA\t\r\n","id":"2","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3279.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T08:45:31-05:00"},"title":"BOTAS PARA HOMBRE Y ZAPATOS PARA MUJER.","value":{"amount":3279.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0133872723385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0133872723385_202307281753","date":"2021-10-14T07:13:21.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-14T06:47:37-05:00","id":"ocds-emvi6n-2021-0-12-213-08-CM-0016822723379_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0016822723379","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCÓN PANAMÁ, MINSA/KUNA YALA, EDIFICIO 265, PLANTA BAJA"},"contactPoint":{"email":"adherrera@minsa.gob.pa","name":"ADEFA HERRERA","telephone":"512-9373/512-9442"},"id":"22994","identifier":{"id":"22994","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE SALÓN PARA LA JORNADA DE ACTUALIZACIÓN DEL DEPARTAMENTO DE SALUD BUCAL DE LA REGIONAL DE SALUD DE KUNA YALA.","hasEnquiries":false,"id":"2021-0-12-213-08-CM-001682","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ALQUILER DEL SALÓN Y SERVICIO DE ALIMENTACIÓN, PARA 20 PERSONAS LOS DÍAS 25 Y 26 DE NOVIEMBRE, EN UN HORARIO DE 8:30 A.M. HASTA LAS 4:00 P.M. REFRIGERIO DE 10:00 A.M. ? 10:30 A.M. ALMUERZO DE 12:30 M.D. HASTA LA 1:30 P.M. QUE INCLUIR LOS CUBIERTOS. EL SAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1308.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22994","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T15:52:55-05:00"},"title":"ALQUILER DE SALÓN PARA LA JORNADA DE ACTUALIZACIÓN DEL DEPARTAMENTO DE SALUD BUCAL DE LA REGIONAL DE SALUD DE KUNA YALA.","value":{"amount":1308.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0016822723379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-213-08-CM-0016822723379_202307281344","date":"2021-10-14T06:47:37.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-10-14T06:41:49-05:00","id":"ocds-emvi6n-2021-1-37-0-10-CM-0154532723378_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-10-CM-0154532723378","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Ave. Domingo Díaz, Tocumen"},"contactPoint":{"email":"enrique.agrazal@inadeh.edu.pa","name":"Enrique Agrasal","telephone":"538-2481"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Reparación y pintar 2 lanchas de fibra de vidria.","hasEnquiries":false,"id":"2021-1-37-0-10-CM-015453","items":[{"classification":{"description":"Lanchas","id":"25111507","scheme":"UNSPSC"},"description":"Servicio de Reparación y pintar 2 lanchas de fibra de vidria.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T14:06:54-05:00"},"title":"Servicio de Reparación y pintar 2 lanchas de fibra de vidria.","value":{"amount":9950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-10-CM-0154532723378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-10-CM-0154532723378_202307281344","date":"2021-10-14T06:41:49.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-10-14T06:20:16-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0062752723377_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0062752723377","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, BELLA VISTA CALLE 45 EDIFICIO LA RIVIERA, AL LADO DE LA CASA DEL MEDICO PLANTA BAJA."},"contactPoint":{"email":"ycamargo@arap.gob.pa","name":"Yariela Camargo de Delgado","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GPS GAR MAP 78S","hasEnquiries":false,"id":"2021-1-26-0-08-CM-006275","items":[{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"GPS GAR MAP 78S","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":627.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T08:58:42-05:00"},"title":"GPS GAR MAP 78S","value":{"amount":627.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0062752723377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0062752723377_202307281753","date":"2021-10-14T06:20:16.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T22:04:30-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0778892723374_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778892723374","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI"},"contactPoint":{"email":"andresdelatorre507@hotmail.com","name":"Andrés Espinosa","telephone":"507-64145404"},"id":"21662","identifier":{"id":"21662","legalName":"LA VICTORIA, BARÚ","scheme":"PA-PRP"},"name":"LA VICTORIA, BARÚ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077889","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALIMENTOS VARIOS SEGÚN LISTA Y ESPECIFICACIONES TECNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21662","name":"LA VICTORIA, BARÚ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T23:16:56-05:00"},"title":"Compra de alimentos","value":{"amount":320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778892723374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0778892723374_202307281329","date":"2021-10-13T22:04:30.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T21:40:01-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0459002723373_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459002723373","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste,Chame"},"contactPoint":{"email":"centro.3172@meduca.gob.pa","name":"ALEX  TUÑÓN","telephone":"240-6230"},"id":"21994","identifier":{"id":"21994","legalName":"COL. HARMODIO ARIAS MADRID","scheme":"PA-PRP"},"name":"COL. HARMODIO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de artículos para graduación de estudiantes de 12º promoción 2021","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045900","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"compra de artículos para graduación de estudiantes de 12º promoción 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":243.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21994","name":"COL. HARMODIO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T07:58:55-05:00"},"title":"compra de artículos para graduación de estudiantes de 12º promoción 2021","value":{"amount":243.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459002723373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0459002723373_202307281501","date":"2021-10-13T21:40:01.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-10-13T20:34:23-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0009402723371_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009402723371","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE LAJAS ADENTRO, FRENTE A LA PLAZA PUBLICA DE LAJAS ADENTRO, CONTIGUA A LA ESCUELA PRIMARIA DE LAJAS ADENTRO."},"contactPoint":{"email":"ing-arturo-oja@hotmail.com","name":"José Arturo Ostia","telephone":"507-66253319"},"id":"33779","identifier":{"id":"33779","legalName":"Junta Comunal de  Lajas Adentro","scheme":"PA-PRP"},"name":"Junta Comunal de  Lajas Adentro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA DE 1 PERSONA PARA TRABAJAR EN LA MANO DE OBRA COMO CELADOR DE EL CUIDO NOCTURNO DE LA MÁQUINA PERFORADORA DE POZO DEL IDAAN A PARTIR DEL DÍA 5 DE OCTUBRE AL 11 DE OCTUBRE","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000940","items":[{"classification":{"description":"Asistencia administrativa temporal","id":"80111601","scheme":"UNSPSC"},"description":"MANO DE OBRA DE 1 PERSONA PARA TRABAJAR EN LA MANO DE OBRA COMO CELADOR DE EL CUIDO NOCTURNO DE LA MÁQUINA PERFORADORA DE POZO DEL IDAAN A PARTIR DEL DÍA 5 DE OCTUBRE AL 11 DE OCTUBRE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33779","name":"Junta Comunal de  Lajas Adentro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T20:43:08-05:00"},"title":"MANO DE OBRA DE 1 PERSONA PARA TRABAJAR EN LA MANO DE OBRA COMO CELADOR DE EL CUIDO NOCTURNO DE LA MÁQUINA PERFORADORA DE POZO DEL IDAAN A PARTIR DEL DÍA 5 DE OCTUBRE AL 11 DE OCTUBRE","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009402723371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0009402723371_202307281344","date":"2021-10-13T20:34:23.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T20:16:22-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0778882723370_202307281344","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778882723370","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David"},"contactPoint":{"email":"lic.emilyhenriquez@hotmail.com","name":"Emily Henriquez","telephone":"507-62327039"},"id":"30202","identifier":{"id":"30202","legalName":"Escuela El Varital ","scheme":"PA-PRP"},"name":"Escuela El Varital ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Tintas para impresoras, banner de bienvenida y letrero de ingreso a los planteles.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077888","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tintas epson t664120n","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta epson t664320 m","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta epson t664220 c","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta epson T66420","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"confección de banner de bienvenida","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"impresión de letreros con indicaciones de ingreso de los planteles educativos.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":829.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30202","name":"Escuela El Varital "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Tintas para impresoras, banner de bienvenida y letrero de ingreso a los planteles.","value":{"amount":829.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778882723370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0778882723370_202307281344","date":"2021-10-13T20:16:22.01-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T20:00:05-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0458992723368_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0458992723368","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, chame"},"contactPoint":{"email":"contabilidadchame@gmail.com","name":"ALEX  TUÑÓN","telephone":"240-6230"},"id":"21994","identifier":{"id":"21994","legalName":"COL. HARMODIO ARIAS MADRID","scheme":"PA-PRP"},"name":"COL. HARMODIO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"confección de los certificados de 9º y diplomas de 12º promoción 2021","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045899","items":[{"classification":{"description":"Diplomas","id":"60101606","scheme":"UNSPSC"},"description":"diplomas en pergamino para los estudiantes de 12º letras Arial","id":"1","quantity":312.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Certificados específicos de nivel","id":"60101609","scheme":"UNSPSC"},"description":"certificados trabajados en cartulina de hilo color blanco para estudiantes de 9º letras Arial","id":"2","quantity":310.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":308.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21994","name":"COL. HARMODIO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T07:59:43-05:00"},"title":"confección de los certificados de 9º y diplomas de 12º promoción 2021","value":{"amount":308.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0458992723368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0458992723368_202307281501","date":"2021-10-13T20:00:05.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T19:44:51-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0778862723367_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778862723367","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David"},"contactPoint":{"email":"lic.emilyhenriquez@hotmail.com","name":"Emily Henriquez","telephone":"507-62327039"},"id":"30202","identifier":{"id":"30202","legalName":"Escuela El Varital ","scheme":"PA-PRP"},"name":"Escuela El Varital ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Instructivos","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077886","items":[{"classification":{"description":"Servicios de trascripción","id":"82111604","scheme":"UNSPSC"},"description":"Taipiado de texto normal","id":"1","quantity":76.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de trascripción","id":"82111604","scheme":"UNSPSC"},"description":"Taipiado de texto con imagenes","id":"2","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de trascripción","id":"82111604","scheme":"UNSPSC"},"description":"Imágenes.","id":"3","quantity":61.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de trascripción","id":"82111604","scheme":"UNSPSC"},"description":"Cuadros.","id":"4","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"Impresiones en negro. texto original","id":"5","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"Impresiones a colores. texto original","id":"6","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Copias en negro 27 juegos.","id":"7","quantity":3240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de copias a color o de cotejo","id":"82121702","scheme":"UNSPSC"},"description":"Copias a colores de 27 juegos.","id":"8","quantity":2430.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Encuadernación espiral","id":"82121902","scheme":"UNSPSC"},"description":"encuadernados plásticos.","id":"9","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":985.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30202","name":"Escuela El Varital "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Instructivos","value":{"amount":985.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778862723367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0778862723367_202307281329","date":"2021-10-13T19:44:51.45-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-13T19:15:48-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0295322723366_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295322723366","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CIRBULACO , SANTIAGO SUR-PONUGA"},"contactPoint":{"email":"lidabelaguilar@gmail.com","name":"Lidabel Aguilar","telephone":"507-9990949"},"id":"21936","identifier":{"id":"21936","legalName":"I.P.T.  PABLO PINZÓN","scheme":"PA-PRP"},"name":"I.P.T.  PABLO PINZÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA REEMPLAZAR TACOS, BANDAS, FILTROS Y HACERLE MANTENIMIENTO PREVENTIVO AL VEHICULO OFICIAL FORD RANGER XL PLACA G11619 DEL COLEGIO I.P.T. PABLO A. PINZÓN C.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029532","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL RANGER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE RANGER","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Captadores de polvo","id":"40161503","scheme":"UNSPSC"},"description":"FILTRO DE POLEN RANGER","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE TACOS RANGER","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"M/O CAMBIO DEL FILTRO DEL DIESEL","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"M/O  CAMBIO DE LOS FILTROS DE AIRE","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"M/O CAMBIO DE LOS TACOS DELANTEROS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Purificadores del aire","id":"40161602","scheme":"UNSPSC"},"description":"BRAKE CLEANER","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":529.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21936","name":"I.P.T.  PABLO PINZÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T19:38:24-05:00"},"title":"PARA REEMPLAZAR TACOS, BANDAS, FILTROS Y HACERLE MANTENIMIENTO PREVENTIVO AL VEHICULO OFICIAL FORD RANGER XL PLACA G11619 DEL COLEGIO I.P.T. PABLO A. PINZÓN C.","value":{"amount":529.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295322723366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0295322723366_202307281753","date":"2021-10-13T19:15:48.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-10-13T18:47:02-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0102202723362_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0102202723362","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS"},"contactPoint":{"email":"mrodriguez@mire.gob.pa","name":"Manuel Rodríguez","telephone":"504-90-04"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE AUTOS","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010220","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"REPARACIÓN DE MOTOR DEL AUTO TOYOTA PRADO 2016 PLACA GO4369","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"REPARACIÓN TERMINALES INTERNO EXTERNO,KIT DE CORREA DE TIEMPO, SISTEMA DE AIRE ACONDICIONADO , TURBINA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9400.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T19:09:42-05:00"},"title":"SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE AUTOS","value":{"amount":9400.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0102202723362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0102202723362_202307281501","date":"2021-10-13T18:47:02.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-10-13T18:43:54-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0148122723361_202307281753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0148122723361","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yaniria Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de uniformes para el personal que funge como supervisor en el Departamento de Seguridad, de la Dirección Nacional de Administración y Finanzas.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014812","items":[{"classification":{"description":"Trajes de hombre","id":"53101902","scheme":"UNSPSC"},"description":"Conjunto de traje de caballero negro y azul oscuro\r\nMarca: Carven, modelo: Ejecutivo, casa productora: Tejidos y Confecciones, S.A., país de origen: China\r\nGarantía de un (1) año por desperfecto de fábrica.\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"Camisa de caballero manga larga color blanco\r\nMarca: Carven, modelo ejecutivo: casa productora: Tejido y confecciones, S.A., país de origen. China\r\nGarantía de un (1) año por desperfecto de fábrica.\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corbatas, fulares y bufandas","id":"53102502","scheme":"UNSPSC"},"description":"Corbata para caballero color negro y azul oscuro\r\nMarca: Izod, modelo: ejecutivo, casa productora: Izod, país de origen: China.\r\nGarantía de un (1) año por desperfecto de fábrica.\r\n","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1230.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T07:51:29-05:00"},"title":"Adquisición de uniformes para el personal que funge como supervisor en el Departamento de Seguridad, de la Dirección Nacional de Administración y Finanzas.","value":{"amount":1230.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0148122723361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0148122723361_202307281753","date":"2021-10-13T18:43:54.97-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}