{"recordsCount":416650,"pages":8333,"page":7609,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7610","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7608","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":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-29T10:46:22-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0570152586153_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0570152586153","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jackievasto@gmail.com","name":"MARISOL DEL VASTO BERMUDEZ","telephone":"507-5235543"},"id":"24862","identifier":{"id":"24862","legalName":"LIBRERIA UNIVERSITARIA","scheme":"PA-PRP"},"name":"LIBRERIA UNIVERSITARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVO DE MEMORIA USB DE 64 GB","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057015","items":[{"classification":{"description":"Memoria flash","id":"32101622","scheme":"UNSPSC"},"description":"USB de 64GB con logo o nombre de la Institución UPA","id":"1","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":663.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24862","name":"LIBRERIA UNIVERSITARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T11:37:24-05:00"},"title":"DISPOSITIVO DE MEMORIA USB DE 64 GB","value":{"amount":663.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0570152586153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0570152586153_202307281024","date":"2021-04-29T10:46:22.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-29T10:45:23-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0182162586150_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182162586150","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Herrera Chepo Las Minas"},"contactPoint":{"email":"edithrodriguez2992@gmail.com","name":"EDITH DEL CARMEN RODRIGUEZ","telephone":"507-9920021"},"id":"22181","identifier":{"id":"22181","legalName":"C.E.B.G. CHEPO","scheme":"PA-PRP"},"name":"C.E.B.G. CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de alambre de pùas de 300 metros el rollo calibre 16 ,grapas tamaño grande y grapas tamaño pequeño para reparaciòn de finca del Centro Educativo.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018216","items":[{"classification":{"description":"Alambre para grapar","id":"31151804","scheme":"UNSPSC"},"description":"Alambre de pùas ","id":"1","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"Grapas tamaño grande ","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"Grapas tamaño pequeño ","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":401.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22181","name":"C.E.B.G. CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T11:55:06-05:00"},"title":"compra de alambre de pùas de 300 metros el rollo calibre 16 ,grapas tamaño grande y grapas tamaño pequeño para reparaciòn de finca del Centro Educativo.","value":{"amount":401.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182162586150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0182162586150_202307280921","date":"2021-04-29T10:45:23.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-29T10:45:18-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0528892586149_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0528892586149","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRANSPORTE Y CARGA VÍA TERRESTRE DEL CASCO DE UN FUSELAJE DEL HELICÓPTERO UH-1H AN-113 DEL AERÓDROMO DE CHAME A LA BASE \"TENIENTE OCTAVIO GARRIDO-HOWARD DEL SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052889","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE Y CARGA VÍA TERRESTRE DEL CASCO DE UN FUSELAJE DEL HELICÓPTERO UH-1H AN-113 DEL AERÓDROMO DE CHAME A LA BASE \"TENIENTE OCTAVIO GARRIDO-HOWARD DEL SENAN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9191.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T10:18:46-05:00"},"title":"SERVICIO DE TRANSPORTE Y CARGA VÍA TERRESTRE DEL CASCO DE UN FUSELAJE DEL HELICÓPTERO UH-1H AN-113 DEL AERÓDROMO DE CHAME A LA BASE \"TENIENTE OCTAVIO GARRIDO-HOWARD DEL SENAN.","value":{"amount":9191.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0528892586149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0528892586149_202307281607","date":"2021-04-29T10:45:18.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-29T10:43:39-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0041252586144_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041252586144","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Vista Alegre entrando por Hopsa recto al final escuela Vocacional de Chapala."},"contactPoint":{"email":"comprachapala@hotmail.com","name":"Oriela Garcia","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de bolsas para basura tamaño 18 x18 uso en areas administrativas, cocina y baños de la escuela Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004125","items":[{"classification":{"description":"Contenedores a granel intermedios flexibles","id":"24111505","scheme":"UNSPSC"},"description":"Compra de bolsas para basura tamaño 18 x18 uso en areas administrativas, cocina y baños de la escuela Vocacional de Chapala.","id":"1","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":235.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T10:46:03-05:00"},"title":"Compra de bolsas para basura tamaño 18 x18 uso en areas administrativas, cocina y baños de la escuela Vocacional de Chapala.","value":{"amount":235.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041252586144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0041252586144_202307281607","date":"2021-04-29T10:43:39.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-04-29T10:39:37-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0178162586139_202307280934","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0178162586139","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"500 RESMAS DE PAPEL BOND, COLOR BLANCO, CELESTE, VERDE, AMARILLO ROSADO, ESTOS MAERIALES SERÁN UTILIZADOS PARA EL CONSUMO EN LA ELABORACIÓN  DE SOLICITUDES A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017816","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO, 81/2X13, DE 16 LIBRAS","id":"1","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND CELESTE, 81/2X13, DE 16 LIBRAS","id":"2","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND VERDE, 81/2X13, DE 16 LIBRAS","id":"3","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND AMARILLO, 81/2X13, DE 16 LIBRAS","id":"4","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND ROSADO, 81/2X13, DE 16 LIBRAS","id":"5","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2532.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T11:35:50-05:00"},"title":"500 RESMAS DE PAPEL BOND, COLOR BLANCO, CELESTE, VERDE, AMARILLO ROSADO, ESTOS MAERIALES SERÁN UTILIZADOS PARA EL CONSUMO EN LA ELABORACIÓN  DE SOLICITUDES A NIVEL NACIONAL.","value":{"amount":2532.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0178162586139","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0178162586139_202307280934","date":"2021-04-29T10:39:37.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-29T10:38:48-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4096432586138_202307280934","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4096432586138","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTE QUIRURGICO D/LATEX ESTERIL #7.0\nGUANTE QUIRURGICO D/LATEX ESTERIL #-7.5","hasEnquiries":false,"id":"2021-1-10-0-09-LP-409643","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO D/LATEX ESTERIL #7.0","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO D/LATEX ESTERIL #-7.5","id":"2","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-04T10:00:00-05:00","maxExtentDate":"2021-05-04T10:00:00-05:00","startDate":"2021-04-29T12:58:39-05:00"},"title":"GUANTE QUIRURGICO D/LATEX ESTERIL #7.0\nGUANTE QUIRURGICO D/LATEX ESTERIL #-7.5","value":{"amount":28800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4096432586138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4096432586138_202307280934","date":"2021-04-29T10:38:48.887-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-04-29T10:38:47-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0025552586137_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025552586137","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACARREO DE MATERAIL PERFILADO DESDE EL PATIO DE CUSA EN GUALACA HACIA EL CORREGIMIENTO DE LOS ÁNGELES DE GUALACA, EN LA JUNTA COMUNAL Y DESDE DAVID VIAJES DE ARENA Y PIEDRA","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002555","items":[{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"TRANSPORTE DE MATERAIL PERFILADO EN VIAJES DE 15 METROS CÚBICOS.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T10:41:04-05:00"},"title":"ACARREO DE MATERAIL PERFILADO DESDE EL PATIO DE CUSA EN GUALACA HACIA EL CORREGIMIENTO DE LOS ÁNGELES DE GUALACA, EN LA JUNTA COMUNAL Y DESDE DAVID VIAJES DE ARENA Y PIEDRA","value":{"amount":3720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025552586137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0025552586137_202307281024","date":"2021-04-29T10:38:47.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-29T10:36:28-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0086482586134_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0086482586134","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA -  CHITRE"},"contactPoint":{"email":"nergonzalez@minsa.gob.pa","name":"NERIS  GONZALEZ","telephone":"996-4194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ- 112-2101604-2021, AZITROMICINA 500 MG, ´POLVO PARA RECONSTITUCION, VIAL, I.V. FICHA TECNICA: 12011","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008648","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AZITROMICINA 500 MG, POLVO PARA RECONSTITUCION, VIAL, I.V. FICHA TECNICA: 12011","id":"1","quantity":1130.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29945.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"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":6,"endDate":"2021-05-12T13:30:00-05:00","maxExtentDate":"2021-05-12T13:30:00-05:00","startDate":"2021-05-06T13:19:57-05:00"},"title":"REQ- 112-2101604-2021, AZITROMICINA 500 MG, ´POLVO PARA RECONSTITUCION, VIAL, I.V. FICHA TECNICA: 12011","value":{"amount":29945.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0086482586134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0086482586134_202307280921","date":"2021-04-29T10:36:28.967-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-29T10:36:03-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0063552586133_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063552586133","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA CAMBIO DE VENTILADOR EN POLICENTRO JUAN ANTONIO NUÑEZ.","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006355","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATRIAL Y MANO DE OBRA PARA CABIO DEL VENTILADOR COMPLETO CON SU CUBIERTA,EJE Y ACSESORIOS,BALINERAS DE ALTA CAPACIDAD PARA EL SISTEMA DE VENTILACION CORREAS NUEVAS PARA LA EVAPORADORA.PINTURA,AGUARRAS,LIJAS PENETRANTE Y OTROS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T12:12:37-05:00"},"title":"SUMINISTRO DE MATERIAL Y MANO DE OBRA CAMBIO DE VENTILADOR EN POLICENTRO JUAN ANTONIO NUÑEZ.","value":{"amount":7900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063552586133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0063552586133_202307281607","date":"2021-04-29T10:36:03.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-29T10:35:28-05:00","id":"ocds-emvi6n-2021-0-12-0-08-LP-0335752586132_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0335752586132","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"riamedina@minsa.gob.pa","name":"Rigoberto Medina","telephone":"507-5129100"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-2101849. CLORHIDRATO DE OXICODONA 20MG COMPRIMIDO. FT: 101961","hasEnquiries":false,"id":"2021-0-12-0-08-LP-033575","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE OXICODONA, 20 MG, COMPRIMIDO DE LIBERACION PROLONGADA,V.O. FT 101961","id":"1","quantity":16920.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63619.2,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":63619.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":16,"endDate":"2021-05-19T10:30:00-05:00","maxExtentDate":"2021-05-19T10:30:00-05:00","startDate":"2021-05-03T10:01:32-05:00"},"title":"REQ 21-2101849. CLORHIDRATO DE OXICODONA 20MG COMPRIMIDO. FT: 101961","value":{"amount":63619.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0335752586132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-LP-0335752586132_202307281024","date":"2021-04-29T10:35:28.847-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-04-29T10:35:00-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0187852586129_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187852586129","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA PINTAR","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018785","items":[{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":" \tBROCHA PARA PINTAR DE 3\", RESISTENTE DE BUENA CALIDAD. (ENTREGA EN TOCUMEN)","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA PARA PINTAR COLOR BLANCA DE 2\". (ENTREGA EN TOCUMEN)","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trapos","id":"47131501","scheme":"UNSPSC"},"description":"MOTA PARA RODILLO DE PINTAR DE 9\". (ENTREGA EN TOCUMEN)","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA PARA PASTEAR DE 6\". (ENTREGA EN TOCUMEN)","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLO PARA PINTAR STANDAR. (ENTREGA EN TOCUMEN)","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA PARA GYPSON EN TANQUE DE 5 GALONES. (ENTREGA EN TOCUMEN)","id":"6","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJA PARA PINTAR PLASTICA. (ENTREGA EN TOCUMEN)","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA FLEXIBLE 2 1/2\". (ENTREGA EN TOCUMEN)","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":297.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T13:26:57-05:00"},"title":"MATERIALES PARA PINTAR","value":{"amount":297.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187852586129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0187852586129_202307281024","date":"2021-04-29T10:35:00.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-29T10:34:59-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4096412586128_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4096412586128","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 Y PASEO GORGAS"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL MULTIPROPOSITO 8 1/2 X 11\" DE 20 LBS. CON UNA INTENSIDAD DE BLANCURA DE 96% PARA USO EN TODO TIPO DE FOTOCOPIAS DE ALTA VELOCIDAD QUE RESISTA SER USADA EN AMBAS CARAS EMPACADO. ETC","hasEnquiries":false,"id":"2021-1-10-0-03-CM-409641","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO 8 1/2 X 11\" DE 20 LBS. CON UNA INTENSIDAD DE BLANCURA DE 96% PARA USO EN TODO TIPO DE FOTOCOPIAS DE ALTA VELOCIDAD QUE RESISTA SER USADA EN AMBAS CARAS EMPACADO ADECUADAMENTE CON PAPEL IMPERMEABILIZADO O MATERIAL RESISTENTE A LA HUMED","id":"1","quantity":800.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T11:02:36-05:00"},"title":"PAPEL MULTIPROPOSITO 8 1/2 X 11\" DE 20 LBS. CON UNA INTENSIDAD DE BLANCURA DE 96% PARA USO EN TODO TIPO DE FOTOCOPIAS DE ALTA VELOCIDAD QUE RESISTA SER USADA EN AMBAS CARAS EMPACADO. ETC","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4096412586128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4096412586128_202307281607","date":"2021-04-29T10:34:59.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-29T10:33:53-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4096402586125_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4096402586125","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL, 50MG, CAPSULA V.O\nREQUIERE CERTIFICADO DE INTERCAMBIABILIDAD\nCONCENTRACION: 50MG POR CAPSULA\nCTNI: 10502","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409640","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUCONAZOL, 50MG, CAPSULA V.O REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD \r\nCONCENTRACION: 50MG POR CAPSULA \r\nCTNI: 10502","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-05T08:30:00-05:00","maxExtentDate":"2021-05-05T08:30:00-05:00","startDate":"2021-04-29T12:00:51-05:00"},"title":"FLUCONAZOL, 50MG, CAPSULA V.O\nREQUIERE CERTIFICADO DE INTERCAMBIABILIDAD\nCONCENTRACION: 50MG POR CAPSULA\nCTNI: 10502","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4096402586125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4096402586125_202307281607","date":"2021-04-29T10:33:53.613-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-04-29T10:32:47-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0061952586122_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0061952586122","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro e instalacion de retrovisor de toyota hilux","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006195","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"suministro e instalacion de retrovisor izquierdo toyota hilux","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T10:38:36-05:00"},"title":"suministro e instalacion de retrovisor de toyota hilux","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0061952586122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0061952586122_202307281607","date":"2021-04-29T10:32:47.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-29T10:32:14-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0430022586120_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0430022586120","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA COMPRA DE CONGELADOR DE 5' PARA LA SRA ROSARIO VALENCIA CON CIP 8-828-203","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043002","items":[{"classification":{"description":"Congeladores horizontales","id":"24131601","scheme":"UNSPSC"},"description":"CONGELADOR DE 5'","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":219.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T15:59:29-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE CONGELADOR DE 5' PARA LA SRA ROSARIO VALENCIA CON CIP 8-828-203","value":{"amount":219.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0430022586120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0430022586120_202307280921","date":"2021-04-29T10:32:14.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-04-29T10:30:20-05:00","id":"ocds-emvi6n-2021-1-21-0-06-CM-0088622586115_202307280934","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-06-CM-0088622586115","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766\nLa Boca Corregimiento de Ancón"},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Almuerzos para Capacitaciones a Padres de Personas con Discapacidad.","hasEnquiries":false,"id":"2021-1-21-0-06-CM-008862","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzos para Capacitaciones a Padres de Personas con Discapacidad  y Jóvenes con Discapacidad,Sobre Sexualidad e Importancia de las atenciones periódicas de citas medicas con el fin de detectar algunas enfermedades. ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":165.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T10:56:17-05:00"},"title":"Almuerzos para Capacitaciones a Padres de Personas con Discapacidad.","value":{"amount":165.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-06-CM-0088622586115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-06-CM-0088622586115_202307280934","date":"2021-04-29T10:30:20.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-04-29T10:30:13-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0091352586114_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0091352586114","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mar.gonzalez@ifarhu.gob.pa","name":"Maria Gonzalez ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009135","items":[{"classification":{"description":"Taladradoras","id":"23153301","scheme":"UNSPSC"},"description":"HERRAMIENTAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":268.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T15:07:02-05:00"},"title":"HERRAMIENTAS","value":{"amount":268.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0091352586114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0091352586114_202307281607","date":"2021-04-29T10:30:13.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-29T10:29:51-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0296442586113_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0296442586113","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuesto para auto Isuzu D-Max año 2017","hasEnquiries":false,"id":"2021-1-25-0-02-CM-029644","items":[{"classification":{"description":"Componentes hidráulicos de embrague","id":"25173816","scheme":"UNSPSC"},"description":"Bal clutch de auto isuzu año 2017","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas hidráulicos para automoción","id":"25172802","scheme":"UNSPSC"},"description":"plato de presión auto Isuzu año 2017","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rotores de discos de freno","id":"25171715","scheme":"UNSPSC"},"description":"disco de clutch para auto isuzu","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":307.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T10:39:16-05:00"},"title":"Repuesto para auto Isuzu D-Max año 2017","value":{"amount":307.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0296442586113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0296442586113_202307281024","date":"2021-04-29T10:29:51.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-29T10:28:40-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0335742586112_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0335742586112","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE DEL HOSPITAL VETERINARIA COROZAL LOS RIOS ESTE"},"contactPoint":{"email":"aeortega@minsa.gob.pa","name":"Ana Elida Ortega","telephone":"507-5126638"},"id":"22793","identifier":{"id":"22793","legalName":"REGION METROPOLITANA DE SALUD","scheme":"PA-PRP"},"name":"REGION METROPOLITANA DE SALUD","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS,, SOLICITADOS POR EL DEPTO. DE INFRAESTRUCTURA DE LA RMS., REQ.21-454","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033574","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA EXT V-5751-ALVID","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22793","name":"REGION METROPOLITANA DE SALUD"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES ELECTRICOS,, SOLICITADOS POR EL DEPTO. DE INFRAESTRUCTURA DE LA RMS., REQ.21-454","value":{"amount":1284.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0335742586112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0335742586112_202307280921","date":"2021-04-29T10:28:40.917-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-29T10:28:14-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4096382586110_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4096382586110","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° 1000750140-06-01 SERVICIO DE MANTENIMIENTO, MANO DE OBRA, SUMINISTRO Y TODO LO NECESARIO PARA EL TRATAMIENTO QUÍMICO DE LAS CALDERAS Y CHILLERS DEL HOSPITAL DR. GUSTAVO NELSON COLLADO.","hasEnquiries":false,"id":"2021-1-10-0-06-CM-409638","items":[{"classification":{"description":"Supervisión de instalación, ajuste o mantenimiento de calderas","id":"72102301","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO, MANO DE OBRA, SUMINISTRO Y TODO LO NECESARIO PARA EL TRATAMIENTO QUÍMICO DE LAS CALDERAS Y CHILLERS DEL HOSPITAL DR. GUSTAVO NELSON COLLADO.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5320.0,"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":"2021-04-29T10:59:11-05:00"},"title":"SOLICITUD N° 1000750140-06-01 SERVICIO DE MANTENIMIENTO, MANO DE OBRA, SUMINISTRO Y TODO LO NECESARIO PARA EL TRATAMIENTO QUÍMICO DE LAS CALDERAS Y CHILLERS DEL HOSPITAL DR. GUSTAVO NELSON COLLADO.","value":{"amount":5320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4096382586110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4096382586110_202307281024","date":"2021-04-29T10:28:14.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-04-29T10:28:00-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0086132586108_202307280934","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086132586108","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"dcubilla@pandeportes.gob.pa","name":"Davey Cubilla ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reloj para marcar correspondencia.","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008613","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"Reloj para marcar correspondencia.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T09:24:55-05:00"},"title":"Reloj para marcar correspondencia.","value":{"amount":267.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086132586108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0086132586108_202307280934","date":"2021-04-29T10:28:00.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-29T10:26:30-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4096372586105_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4096372586105","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"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":"HIDROXICINA,25MG,CAPSULA O TABLETA VO","hasEnquiries":false,"id":"2021-1-10-0-09-LP-409637","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tHIDROXICINA,25MG,CAPSULA O TABLETA VO","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-04T09:30:00-05:00","maxExtentDate":"2021-05-04T09:30:00-05:00","startDate":"2021-04-29T12:59:16-05:00"},"title":"HIDROXICINA,25MG,CAPSULA O TABLETA VO","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4096372586105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4096372586105_202307281024","date":"2021-04-29T10:26:30.447-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-19T13:34:31-05:00","id":"4003242","items":[{"classification":{"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN, PAPEL CAMILLA SATINADO IMPERMEABLE CON GRAMAJE COMPRENDIDO ENTRE 40 GMS Y 45 GMS, COLOR BLANCO, TAMAÑO ENTRE 17¨ Y 18¨DE ANCHO X 225 Y 300 PIE DE LARGO. FT 23143","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN, PAPEL CAMILLA SATINADO IMPERMEABLE CON GRAMAJE COMPRENDIDO ENTRE 40 GMS Y 45 GMS, COLOR BLANCO, TAMAÑO ENTRE 17¨ Y 18¨DE ANCHO X 225 Y 300 PIE DE LARGO. FT 23143","id":"1","quantity":22450.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5236.43,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":3.33,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-29T10:25:53-05:00","id":"ocds-emvi6n-2021-0-12-0-08-LP-0335732586104_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0335732586104","parties":[{"contactPoint":{"email":"krishnapanama2016@gmail.com","telephone":"507-441-0322"},"id":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A","roles":["tenderer"]},{"contactPoint":{"email":"ortomedicpanama@gmail.com","telephone":"-3952644"},"id":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"eavasquez@minsa.gob.pa","name":"Edgar Vasquez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"arcom_inc@hotmail.com","telephone":"222-1111       "},"id":"31158-176-241998-45","name":"ARCOM, INC.","roles":["tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ:21-2100905. PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN. FT 23143","hasEnquiries":false,"id":"2021-0-12-0-08-LP-033573","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN, PAPEL CAMILLA SATINADO IMPERMEABLE CON GRAMAJE COMPRENDIDO ENTRE 40 GMS Y 45 GMS, COLOR BLANCO, TAMAÑO ENTRE 17¨ Y 18¨DE ANCHO X 225 Y 300 PIE DE LARGO. FT 23143","id":"1","quantity":22450.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79697.5,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85276.33,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A"},{"id":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A"},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"31158-176-241998-45","name":"ARCOM, INC."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":16,"endDate":"2021-05-19T11:00:00-05:00","maxExtentDate":"2021-05-19T11:00:00-05:00","startDate":"2021-05-03T08:47:22-05:00"},"title":"REQ:21-2100905. PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN. FT 23143","value":{"amount":85276.33,"currency":"PAB"}},"bids":{"details":[{"id":"4002891","date":"2021-05-19T01:09:42-05:00","status":"disqualified","items":[{"id":"1","description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN DE PACIENTES.  PAPEL CAMILLA SATINADO, IMPERMEABLE CON GRAMAJE COMPRENDIDO ENTRE 40GMS Y 45 GMS., COLOR BLANCO, TAMAÑO ENTRE 17¨ Y 18¨DE ANCHO X 225 Y 300 PIES DE LARGO. FT 23143","classification":{"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN DE PACIENTES.  PAPEL CAMILLA SATINADO, IMPERMEABLE CON GRAMAJE COMPRENDIDO ENTRE 40GMS Y 45 GMS., COLOR BLANCO, TAMAÑO ENTRE 17¨ Y 18¨DE ANCHO X 225 Y 300 PIES DE LARGO. FT 23143","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5393.68,"currency":"PAB"}},"quantity":22450}],"value":{"amount":5393,"currency":"PAB"},"tenderers":[{"id":"1889493","name":"ARCOM, INC.","ruc":"31158-176-241998-45"}]},{"id":"4003505","date":"2021-05-19T10:56:49-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5550.93,"currency":"PAB"}},"quantity":22450}],"value":{"amount":5550,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4003495","date":"2021-05-19T10:27:41-05:00","status":"disqualified","items":[{"id":"1","description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN\t\r\n Papel camilla satinado impermeable con gramaje comprendido entre 40gms y 45gms.\t\r\n Color Blanco\t\r\n Tamaño: De Entre 17´´ y 18´´ de ancho x 225 y 300 pie de largo\t\r\n \t\r\n \t\r\n Modelo: S/M, Marca y Casa: Arcom. ","classification":{"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN\t\r\n Papel camilla satinado impermeable con gramaje comprendido entre 40gms y 45gms.\t\r\n Color Blanco\t\r\n Tamaño: De Entre 17´´ y 18´´ de ancho x 225 y 300 pie de largo\t\r\n \t\r\n \t\r\n Modelo: S/M, Marca y Casa: Arcom. ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4906.2,"currency":"PAB"}},"quantity":22450}],"value":{"amount":4906,"currency":"PAB"},"tenderers":[{"id":"1965244","name":"KRISHNA EXPORTS (PANAMA), S.A","ruc":"1245220-1-592011-63"}]},{"id":"4003242","date":"2021-05-19T09:37:36-05:00","status":"valid","items":[{"id":"1","description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN, PAPEL CAMILLA SATINADO IMPERMEABLE CON GRAMAJE COMPRENDIDO ENTRE 40 GMS Y 45 GMS, COLOR BLANCO, TAMAÑO ENTRE 17¨ Y 18¨DE ANCHO X 225 Y 300 PIE DE LARGO. FT 23143","classification":{"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN, PAPEL CAMILLA SATINADO IMPERMEABLE CON GRAMAJE COMPRENDIDO ENTRE 40 GMS Y 45 GMS, COLOR BLANCO, TAMAÑO ENTRE 17¨ Y 18¨DE ANCHO X 225 Y 300 PIE DE LARGO. FT 23143","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5236.43,"currency":"PAB"}},"quantity":22450}],"value":{"amount":5236,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]},{"id":"4003149","date":"2021-05-19T09:48:48-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5425.13,"currency":"PAB"}},"quantity":22450}],"value":{"amount":5425,"currency":"PAB"},"tenderers":[{"id":"1985031","name":"ORTOMEDIC PANAMA S.A","ruc":"155603077-2-2015-65"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0335732586104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-LP-0335732586104_202307280921","date":"2021-04-29T10:25:53.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-29T10:24:53-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0200692586101_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0200692586101","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLON. CORREGIMIENTO DE CRISTOBAL - ESPINAR FRENTE AL CLUB ÁRABE"},"contactPoint":{"email":"annett131974.aa@gmail.com","name":"ANNETT  ARAUJO","telephone":"507-4752930"},"id":"21586","identifier":{"id":"21586","legalName":"COL. ABEL BRAVO","scheme":"PA-PRP"},"name":"COL. ABEL BRAVO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 2 HUMIFICADOR ULTRASONICO PARA USO ADMINISTRATIVO, DOCENTE, ESTUDIANTE Y VISITANTE.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020069","mainProcurementCategory":"goods","minValue":{"amount":320.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21586","name":"COL. ABEL BRAVO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE 2 HUMIFICADOR ULTRASONICO PARA USO ADMINISTRATIVO, DOCENTE, ESTUDIANTE Y VISITANTE.","value":{"amount":320.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0200692586101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0200692586101_202307281607","date":"2021-04-29T10:24:53.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-14T14:08:28-05:00","id":"3987192","items":[{"classification":{"description":"CIRCUITO DE VENTILADOR CON SISTEMA DE CALEFACCIÓN. F.T. 107310\r\nCantidad: 200.00","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO DE VENTILADOR CON SISTEMA DE CALEFACCIÓN. F.T. 107310\r\nCantidad: 200.00","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1042.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1848983-1-713361-12","name":"TechLife Inc."}],"value":{"amount":69.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-29T10:23:31-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0248712586096_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0248712586096","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"actos@techlifepanama.com","telephone":"507-3904481"},"id":"1848983-1-713361-12","name":"TechLife Inc.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CIRCUITO DE VENTILADOR CON SISTEMA DE CALEFACCIÓN. F.T. 107310. REQ. 184","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024871","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO DE VENTILADOR CON SISTEMA DE CALEFACCIÓN. F.T. 107310 (VER ESPECIFICACIONES EN DOCUMENTOS ADJUNTOS)\r\nActivos N° 31187 y 31186","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14873.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1848983-1-713361-12","name":"TechLife Inc."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-06T09:00:00-05:00","maxExtentDate":"2021-05-06T09:00:00-05:00","startDate":"2021-04-29T13:38:17-05:00"},"title":"CIRCUITO DE VENTILADOR CON SISTEMA DE CALEFACCIÓN. F.T. 107310. REQ. 184","value":{"amount":14873.0,"currency":"PAB"}},"bids":{"details":[{"id":"3987192","date":"2021-05-06T07:57:48-05:00","status":"valid","items":[{"id":"1","description":"CIRCUITO DE VENTILADOR CON SISTEMA DE CALEFACCIÓN. F.T. 107310\r\nCantidad: 200.00","classification":{"description":"CIRCUITO DE VENTILADOR CON SISTEMA DE CALEFACCIÓN. F.T. 107310\r\nCantidad: 200.00","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1042.5,"currency":"PAB"}},"quantity":200}],"value":{"amount":1042,"currency":"PAB"},"tenderers":[{"id":"1963719","name":"TechLife Inc.","ruc":"1848983-1-713361-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0248712586096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0248712586096_202307280921","date":"2021-04-29T10:23:31.287-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-25T10:16:05-05:00","id":"3985668","items":[{"classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON TODAS LAS PIEZAS PARA LAS UPS DE 225KVA QUE PROTEGE LOS EQUIPOS DE LOS SERVICIO DE RADIOLOGÍA, RADIOTERAPIA Y MEDICINA NUCLEAR MARCA: APC, MODELO: GALAXY VM, SERIE: ID1604001098, ID-ION: 21079","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON TODAS LAS PIEZAS PARA LAS UPS DE 225KVA QUE PROTEGE LOS EQUIPOS DE LOS SERVICIO DE RADIOLOGÍA, RADIOTERAPIA Y MEDICINA NUCLEAR MARCA: APC, MODELO: GALAXY VM, SERIE: ID1604001098, ID-ION: 21079","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1946.72,"currency":"PAB"}}},{"classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON TODAS LAS PIEZAS PARA LAS UPS DE 225KVA QUE PROTEGE LOS EQUIPOS DE LOS SERVICIO DE RADIOLOGÍA, RADIOTERAPIA Y MEDICINA NUCLEAR MARCA: APC, MODELO: GALAXY VM, SERIE: ID160400896, ID-ION: 21078","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON TODAS LAS PIEZAS PARA LAS UPS DE 225KVA QUE PROTEGE LOS EQUIPOS DE LOS SERVICIO DE RADIOLOGÍA, RADIOTERAPIA Y MEDICINA NUCLEAR MARCA: APC, MODELO: GALAXY VM, SERIE: ID160400896, ID-ION: 21078","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1946.72,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"12713-2-125852-88","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A."}],"value":{"amount":2116.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-29T10:23:12-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0175552586095_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175552586095","parties":[{"contactPoint":{"email":"raul.leonard@siesapanama.com","telephone":"264-1291       "},"id":"12713-2-125852-88","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, antiguo Hospital Gorgas. Edificio 242, "},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON TODAS LAS PIEZAS PARA LAS UPS DE 225KVA","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017555","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON TODAS LAS PIEZAS PARA LAS UPS DE 225KVA QUE PROTEGE LOS EQUIPOS DE LOS SERVICIO DE RADIOLOGÍA, RADIOTERAPIA Y MEDICINA NUCLEAR MARCA: APC, MODELO: GALAXY VM, SERIE: ID1604001098, ID-ION: 21079.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON TODAS LAS PIEZAS PARA LAS UPS DE 225KVA QUE PROTEGE LOS EQUIPOS DE LOS SERVICIO DE RADIOLOGÍA, RADIOTERAPIA Y MEDICINA NUCLEAR MARCA: APC, MODELO: GALAXY VM, SERIE: ID160400896, ID-ION: 21078.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":27169.44,"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":"12713-2-125852-88","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-05-05T09:00:00-05:00","maxExtentDate":"2021-05-05T09:00:00-05:00","startDate":"2021-04-30T11:40:45-05:00"},"title":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON TODAS LAS PIEZAS PARA LAS UPS DE 225KVA","value":{"amount":27169.44,"currency":"PAB"}},"bids":{"details":[{"id":"3985668","date":"2021-05-05T08:44:30-05:00","status":"valid","items":[{"id":"1","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON TODAS LAS PIEZAS PARA LAS UPS DE 225KVA QUE PROTEGE LOS EQUIPOS DE LOS SERVICIO DE RADIOLOGÍA, RADIOTERAPIA Y MEDICINA NUCLEAR MARCA: APC, MODELO: GALAXY VM, SERIE: ID1604001098, ID-ION: 21079","classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON TODAS LAS PIEZAS PARA LAS UPS DE 225KVA QUE PROTEGE LOS EQUIPOS DE LOS SERVICIO DE RADIOLOGÍA, RADIOTERAPIA Y MEDICINA NUCLEAR MARCA: APC, MODELO: GALAXY VM, SERIE: ID1604001098, ID-ION: 21079","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1946.72,"currency":"PAB"}},"quantity":12},{"id":"2","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON TODAS LAS PIEZAS PARA LAS UPS DE 225KVA QUE PROTEGE LOS EQUIPOS DE LOS SERVICIO DE RADIOLOGÍA, RADIOTERAPIA Y MEDICINA NUCLEAR MARCA: APC, MODELO: GALAXY VM, SERIE: ID160400896, ID-ION: 21078","classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON TODAS LAS PIEZAS PARA LAS UPS DE 225KVA QUE PROTEGE LOS EQUIPOS DE LOS SERVICIO DE RADIOLOGÍA, RADIOTERAPIA Y MEDICINA NUCLEAR MARCA: APC, MODELO: GALAXY VM, SERIE: ID160400896, ID-ION: 21078","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1946.72,"currency":"PAB"}},"quantity":12}],"value":{"amount":3893,"currency":"PAB"},"tenderers":[{"id":"1870343","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A.","ruc":"12713-2-125852-88"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175552586095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0175552586095_202307280921","date":"2021-04-29T10:23:12.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-29T10:21:22-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0057412586088_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0057412586088","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-7589183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR PARA BOMBA DE INFUSIÓN CON FILTRO DE AIRE","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005741","items":[{"classification":{"description":"Kits de reparación de bombas","id":"40151728","scheme":"UNSPSC"},"description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE COMPATIBLES CON BOMBAS TERUMO EXISTENTESN EN LA INSTITUCIÓN. FICHA TECNICA:22114","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2648.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T11:09:39-05:00"},"title":"CONECTOR PARA BOMBA DE INFUSIÓN CON FILTRO DE AIRE","value":{"amount":2648.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0057412586088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0057412586088_202307280921","date":"2021-04-29T10:21:22.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-29T10:20:30-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0082642586087_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082642586087","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"grojas@minsa.gob.pa","name":"Graciela Rojas","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Aplicador para ultrasonido terapéutico para ser instalado en equipo Chattanooga en Reintegra. Req.#102","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008264","items":[{"classification":{"description":"Aparatos de terapia ultrasónica o suministros","id":"42251623","scheme":"UNSPSC"},"description":"APLICADOR PARA ULTRASONIDO TERAPEUTICO DE 5CM PRE CALIBRADO, IMPERMEABLE Y DISEÑADO ERGONOMICAMENTE QUE FUNCIONE EN LA FRECUENCIA DE 1 A 3 MHz QUE COINCIDA LA CONEXIÓN AL EQUIPO EXISTENTE EN LA INSTALACIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1455.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T09:40:44-05:00"},"title":"Aplicador para ultrasonido terapéutico para ser instalado en equipo Chattanooga en Reintegra. Req.#102","value":{"amount":1455.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082642586087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0082642586087_202307281607","date":"2021-04-29T10:20:30.983-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-04-29T10:20:28-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0178152586086_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0178152586086","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"yufernandez@miviot.gob.pa","name":"Yuliska Fernandez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS PARA  LOS VEHÍCULOS PARA NISSAN URVAN CON PLACA GO8002  INTERNATIONAL 7600 CON PLACA GO.6316","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017815","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE , PARA EL VEHÍCULO NISSAN URVAN CON PLACA GO8002","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":"ACEITE PARA EL VEHÍCULO NISSAN URVAN CON PLACA GO8002","id":"2","quantity":2.0,"unit":{"id":"A76","name":"Galón","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":"FILTRO DE AIRE ACONDICIONADO PARA EL VEHÍCULO NISSAN URVAN CON GO8002","id":"3","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":"FILTRO DE DISEL PARA EL VEHÍCULO NISSAN URVAN PLACA GO8002","id":"4","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":"FILTRO DE AIRE DE MOTOR PARA EL VEHÍCULO NISSAN URVAN CON PLACA GO8002","id":"5","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":"SERVICIO PARA VEHÍCULO  NISSAN URVAN CON PLACA GO8002","id":"6","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":"ACEITE PARA VEHÍCULOS INTERNACIONAL 7600 CON PLACA GO6316","id":"7","quantity":6.0,"unit":{"id":"A76","name":"Galón","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":"ESCOBILLAS 20\" PARA EL VEHÍCULO INTERNATIONAL 7600CON PLACA GO6316","id":"8","quantity":2.0,"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":"FILTRO DE AIRE SECUNDARIO PARA VEHÍCULO INTERNATIONAL 7600 CON PLACA GO6316","id":"9","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":"ACEITE 15W40 PARA VEHÍCULO INTERNACIONAL 7600 CON PLACA GO6316","id":"10","quantity":5.0,"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":"FILTRO DE ACEITE PARA EL VEHÍCULO INTERNATIONAL 7600 PLACA GO6316","id":"11","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":"FILTRO DE DIESEL  PARA VEHÍCULO INTERNACIONAL 7600 CON PLACA GO6316 ","id":"12","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":"SERVICIO DE ENGRASE PARA VEHÍCULO INTERNACIONAL 7600 CON PLACA GO6316","id":"13","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":"FILTRO DE AIRE PRIN PARA EL VEHICULO INTERNATIONAL 7600 CON PLACA GO6316","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":638.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T11:33:08-05:00"},"title":"SUMINISTROS PARA  LOS VEHÍCULOS PARA NISSAN URVAN CON PLACA GO8002  INTERNATIONAL 7600 CON PLACA GO.6316","value":{"amount":638.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0178152586086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0178152586086_202307281024","date":"2021-04-29T10:20:28.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-29T10:19:39-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4096342586084_202307280934","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4096342586084","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION 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. 1000750835-03-10  BOLSA PARA DIALISIS PERITONEAL MANUAL CON SOLUCION DEXTROSA DE 2000 A 2500ML CONCENTRACION 2.3% SOLUCION ANHIDRA","hasEnquiries":false,"id":"2021-1-10-0-03-LP-409634","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BOLSA PARA DIALISIS PERITONEAL MANUAL CON SOLUCION DEXTROSA DE 2000 A 2500ML CONCENTRACION 2.3% SOLUCION ANHIDRA","id":"1","quantity":5550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74925.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-05T11:00:00-05:00","maxExtentDate":"2021-05-05T11:00:00-05:00","startDate":"2021-04-29T10:52:40-05:00"},"title":"REQ. 1000750835-03-10  BOLSA PARA DIALISIS PERITONEAL MANUAL CON SOLUCION DEXTROSA DE 2000 A 2500ML CONCENTRACION 2.3% SOLUCION ANHIDRA","value":{"amount":74925.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4096342586084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4096342586084_202307280934","date":"2021-04-29T10:19:39.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-29T10:19:36-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0314412586083_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0314412586083","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"VIA CAÑAZAS ABAJO, CORREGIMIENTO DE SANTIAGO ESTE."},"contactPoint":{"email":"vmendoza@mida.gob.pa","name":"VICTOR RAUL MENDOZA","telephone":"507-9761214"},"id":"22619","identifier":{"id":"22619","legalName":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE ASEO","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031441","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS TIPO CEPILLO DE 48\"","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"TRAPEADOR COMPLETOS (PALO DE MTEAL DE 60\", CABEZAL DE PLASTICOS, MOTA DE 500 GR COLOR BLANCO)","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"RECOGEDOR DE BASURA PLASTICOS","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos para aseos","id":"47131608","scheme":"UNSPSC"},"description":" CEPILLOS PARA LIMPIAR INODORO CON RECIPIENTE","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":" BRILLOS CON ESPONJA MEDIANO COLOR VERDE, BUENA CALIDAD","id":"5","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO HOJA DOBLE DE 1,000 HOJAS POR ROLLO","id":"6","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA 24 UNIDADES DE 80 HOJAS POR ROLLO ","id":"7","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":" DESINFECTANTE CON OLOR PARA PISOS","id":"8","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ácido muriático","id":"47131831","scheme":"UNSPSC"},"description":"ACIDO MURIATICO DE 4 UNIDADES","id":"9","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":" CUBO EXPRIMIDOR DE TRAPEADOR CON BASE RODANTE, PLASTICOS MEDIANO COLOR AMARILLO.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO PARA MANOS DE 400 ML","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":" DETERGENTE EN POLVO DE 9.0 KG","id":"12","quantity":20.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":" RASTRILLOS PLASTICOS PARA JARDIN ","id":"13","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos para aseos","id":"47131608","scheme":"UNSPSC"},"description":"DESTAPADORES DE CAUCHO PARA INODOROS PALO LARGO","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloroxilenol","id":"51102720","scheme":"UNSPSC"},"description":"HIPOCLORITO DE SODIO AL 5%","id":"15","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":809.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22619","name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T07:41:43-05:00"},"title":"UTILES DE ASEO","value":{"amount":809.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0314412586083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0314412586083_202307281023","date":"2021-04-29T10:19:36.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-29T10:19:01-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0295422586082_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0295422586082","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE OCTAVA MONTE OSCURO, VICTORIANO LORENZO"},"contactPoint":{"email":"cebgrepdealemania@gmail.com","name":"AYMETH ESPINOZA ","telephone":"507-5176501"},"id":"22088","identifier":{"id":"22088","legalName":"REPUBLICA DE ALEMANIA","scheme":"PA-PRP"},"name":"REPUBLICA DE ALEMANIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CESTOS DE BASURA PARA EL COLEGIO","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029542","items":[{"classification":{"description":"Cubos metálicos","id":"24112204","scheme":"UNSPSC"},"description":"BASUREROS DE PLÁSTICOS DE 6.6 GALONES DE 25 LITROS COLOR OSCURO. ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":172.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22088","name":"REPUBLICA DE ALEMANIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T10:50:25-05:00"},"title":"COMPRA DE CESTOS DE BASURA PARA EL COLEGIO","value":{"amount":172.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0295422586082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0295422586082_202307281607","date":"2021-04-29T10:19:01.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-04-29T10:18:52-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0259952586081_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0259952586081","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PUBLICO SEDE BELLA VISTA CALIDONIA 208 EDF. CASA PORRAS Y EDIFICIO SALOOM (SEDE)"},"contactPoint":{"email":"edilsa.cedeno@procuraduria.gob.pa","name":"Edilsa cedeño","telephone":"507-5073055"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLO PARA COORDINACIÓN Y DESPACHO","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025995","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO REDONDO PARA CADA COORDINACIÓN ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE REPARTO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE NOTIFICACIÓN","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE PRESENTACIÓN","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO RECIBIDO","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE CERTIFICACIÓN ","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO URGENTE ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO NOTIFICACIÓN","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE FIEL COPIA ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO ANULADO ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":465.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T10:30:56-05:00"},"title":"COMPRA DE SELLO PARA COORDINACIÓN Y DESPACHO","value":{"amount":465.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0259952586081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0259952586081_202307280921","date":"2021-04-29T10:18:52.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-29T10:18:39-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4096332586079_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4096332586079","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"913-0619"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTA 265/70 R16 8 LONAS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-409633","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 265/70 R16 8 LONAS ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":474.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T10:12:07-05:00"},"title":"LLANTA 265/70 R16 8 LONAS","value":{"amount":474.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4096332586079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4096332586079_202307281607","date":"2021-04-29T10:18:39.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-29T10:18:04-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0751262586077_202307280934","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0751262586077","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTO DOMINGO, VÍA DIVALA, BUGABA CHIRIQUÍ"},"contactPoint":{"email":"moralesmiriam@hotmail.es","name":"Miriam Morales","telephone":"507-7764090"},"id":"21745","identifier":{"id":"21745","legalName":"PRIMER  CICLO SANTO DOMINGO","scheme":"PA-PRP"},"name":"PRIMER  CICLO SANTO DOMINGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento de 23 preventivo de A/A tipo split de 18,000 btw y de 12,000 btw, mantenimiento 2 preventivo de A/A tipo ventana cajon de 24,000 btw, y 8 recarga equipo de aire acondicionado de 24,000","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075126","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE A/A TIPO SPLIT DE 18,000 BTW Y DE 12,000 BTW","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE A/A TIPO VENTANA CAJON DE 24,000 BTW","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"RECARGA  EQUIPO DE AIRE ACONDICIONADO SPLIT 24,000 BTW","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21745","name":"PRIMER  CICLO SANTO DOMINGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T10:23:27-05:00"},"title":"mantenimiento de 23 preventivo de A/A tipo split de 18,000 btw y de 12,000 btw, mantenimiento 2 preventivo de A/A tipo ventana cajon de 24,000 btw, y 8 recarga equipo de aire acondicionado de 24,000","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0751262586077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0751262586077_202307280934","date":"2021-04-29T10:18:04.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-29T10:17:32-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4096322586075_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4096322586075","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000750406-03-04, SERVICIO E INSTALACIÓN DE PUERTA CON MARCO FIJO DE ALUMINIO (NATURAL), VIDRIOS ENMALLADOS, BIZAGRAS PIVOT, CIERRA PUERTA HIDRÁULICA, CERRADURA CILINDRICA,","hasEnquiries":false,"id":"2021-1-10-0-03-CM-409632","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"REQUISICION N°1000750406-03-04, SERVICIO E INSTALACIÓN DE PUERTA CON MARCO FIJO DE ALUMINIO (NATURAL), VIDRIOS ENMALLADOS, BIZAGRAS PIVOT, CIERRA PUERTA HIDRÁULICA, CERRADURA CILINDRICA, BRAZOS O AGARRADERA, LOGO DE LA C.S.S. SEÑALIZACION ADJ. ESPECI","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1999.0,"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":"2021-04-29T10:29:49-05:00"},"title":"REQUISICION N°1000750406-03-04, SERVICIO E INSTALACIÓN DE PUERTA CON MARCO FIJO DE ALUMINIO (NATURAL), VIDRIOS ENMALLADOS, BIZAGRAS PIVOT, CIERRA PUERTA HIDRÁULICA, CERRADURA CILINDRICA,","value":{"amount":1999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4096322586075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4096322586075_202307281023","date":"2021-04-29T10:17:32.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-04-29T10:16:44-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0259942586072_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0259942586072","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025994","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PIEZAS","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T10:30:49-05:00"},"title":"ADQUISICIÓN DE PIEZAS","value":{"amount":145.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0259942586072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0259942586072_202307280921","date":"2021-04-29T10:16:44.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-29T10:15:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4096302586071_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4096302586071","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE PRÉSTAMOS HIPOTECARIOS DE LA DIRECCIÓN NACIONAL DE FINANZAS, UBICADO EN PLAZA TORRE MOLINOS, LOCAL 12 Y 13, VÍA ESPAÑA, PANAMÁ."},"contactPoint":{"email":"dileones@css.gob.pa","name":"Dionel Leones ","telephone":"507-5131292"},"id":"24548","identifier":{"id":"24548","legalName":"DIRECCION NACIONAL DE FINANZAS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPENSADOR DE PAPEL TOALLA CON PALANCA PARA PAPEL TOALLA INDUSTRIAL,PARA USO EN EL DEPARTAMENTO DE PRÉSTAMOS HIPOTECARIOS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409630","items":[{"classification":{"description":"Expendedoras de toallas de papel","id":"47131701","scheme":"UNSPSC"},"description":"DISPENSADOR DE PAPEL TOALLA CON PALANCA PARA PAPEL TOALLA INDUSTRIAL DE 8? DE ALTO POR 7? DE ANCHO O MÁS, CON KIT DE INSTALACIÓN.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":94.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24548","name":"DIRECCION NACIONAL DE FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T14:08:04-05:00"},"title":"DISPENSADOR DE PAPEL TOALLA CON PALANCA PARA PAPEL TOALLA INDUSTRIAL,PARA USO EN EL DEPARTAMENTO DE PRÉSTAMOS HIPOTECARIOS.","value":{"amount":94.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4096302586071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4096302586071_202307281607","date":"2021-04-29T10:15:41.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-29T10:14:42-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0570132586067_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0570132586067","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"VÍA TRANSISTMICA, FRENTE AL COMPLEJO DE LA CSS."},"contactPoint":{"email":"nasdiaytu@gmail.com","name":"nasdia alvarado ","telephone":"507-5237211"},"id":"24842","identifier":{"id":"24842","legalName":"FAC. DE CIENCIAS DE LA EDUCACIÓN","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS DE LA EDUCACIÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALCOHOL AL 95% DE 16 oz.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057013","items":[{"classification":{"description":"Alcoholes tiol","id":"12352105","scheme":"UNSPSC"},"description":"ALCOHOL DE 95% DE 16 oz.","id":"1","quantity":400.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":456.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24842","name":"FAC. DE CIENCIAS DE LA EDUCACIÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-23T11:10:58-05:00"},"title":"ALCOHOL AL 95% DE 16 oz.","value":{"amount":456.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0570132586067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0570132586067_202307281023","date":"2021-04-29T10:14:42.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-29T10:14:36-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0063542586066_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063542586066","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE SEGURIDAD DE CUERRO CHOCOLATE","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006354","items":[{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTAS DE SEGURIDAD DE CUERO CHOCOLATE DE PUNTERA COMPUESTA PROTECCION DIELECTRICA,CON SUELA DE CAUCHO,LIBRE DE METAL CORDENES LIBRES DE MUTILACION,CONTROL DE OLOR ANTIMICROBIAL.CUERO DE PRIMERA CALIDD RESISTENTE A LA HUMEDAD,CONTRUCCION INYECTADA.360","id":"1","quantity":17.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1085.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T10:25:57-05:00"},"title":"BOTAS DE SEGURIDAD DE CUERRO CHOCOLATE","value":{"amount":1085.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063542586066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0063542586066_202307281607","date":"2021-04-29T10:14:36.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-04-29T10:14:14-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0098912586063_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0098912586063","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE ALMACÉN"},"contactPoint":{"email":"spineda@mire.gob.pa","name":"Sashty Pineda","telephone":"507-5048997"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA  DEL MINISTERIO DE RELACIONES EXTERIORES","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009891","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Libro récord de 150 páginas de papel bond rayado; Cubierta rígida y reforzada en su lomo.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Libreta rayada 8 ½ x 11. Blanca","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Libro record de 500 páginas hecho de papel bond rayada.","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Libro record de 300 páginas hecho de papel bond rayada.","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio o folder color rojo tamaño carta ( 8 1/2\" x 11\"). Caja de 25 unidades.","id":"5","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio o folder color azul tamaño carta ( 8 1/2\" x 11\"). Caja de 25 unidades.","id":"6","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio o folder color amarillo tamaño carta ( 8 1/2\" x 11\"). Caja de 25 unidades.","id":"7","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio o folder color verde tamaño carta ( 8 1/2\" x 11\"). Caja de 25 unidades.","id":"8","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio o folder color naranja tamaño carta ( 8 1/2\" x 11\"). Caja de 25 unidades.","id":"9","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio o folder color morado tamaño carta ( 8 1/2\" x 11\"). Caja de 25 unidades.","id":"10","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio o folder color rojo tamaño legal ( 8 1/2\" x 14\"). Caja de 25 unidades.","id":"11","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio o folder color azul tamaño legal ( 8 1/2\" x 14\"). Caja de 25 unidades.","id":"12","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio o folder color amarillo tamaño legal ( 8 1/2\" x 14\"). Caja de 25 unidades.","id":"13","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio o folder color verde tamaño legal ( 8 1/2\" x 14\"). Caja de 25 unidades.","id":"14","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio o folder color naranja tamaño legal ( 8 1/2\" x 14\"). Caja de 25 unidades.","id":"15","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio o folder color morado tamaño legal ( 8 1/2\" x 14\"). Caja de 25 unidades.","id":"16","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Portafolio de cartón cubierto de vinyl color negro con portada panorámica con aro de 5/8\" para hojas 8 1/2\" x 11\".","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Portafolio de cartón cubierto de vinyl color negro con portada panorámica con aro de 1\" para hojas 8 1/2\" x 11\".","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Portafolio de cartón cubierto de vinyl color negro con portada panorámica con aro de 3\" para hojas 8 1/2\" x 11\".","id":"19","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobres manila de 24 libras; Tamaño 6\" x 9\" (sin timbre), en caja de 250 unidades.","id":"20","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobres blanco tamaño oficio N° 10 (sin timbre); En cajas de 500 unidades.","id":"21","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cartapacio o folder color manila tamaño legal (8 ½? x 14?). Caja de 100 unidades.","id":"22","quantity":1000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"Unidad de almacenamiento flash de 16 GB con conector USB 2.0.","id":"23","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"Unidad de almacenamiento flash de 32 GB con conector USB 2.0.","id":"24","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"Notas de quita y pon 3\"x3\", varios colores en paquete de 500 hojas.","id":"25","quantity":1000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"Cinta adhesiva transparente de ¾? x 36 yd. El adhesivo debe ser permanente, resistente a la humedad y de alta duración.","id":"26","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Goma semi-líquida blanca roll on.","id":"27","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"Regla 30cm, transparente plástica regida.","id":"28","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Punzonadoras o máquinas encuadernadoras","id":"44101602","scheme":"UNSPSC"},"description":"Engargoladora con protección anticorrosiva. Con capacidad para 20 hojas por pasada, y que puede engargolar 500 paginas.","id":"29","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías de litio","id":"26111711","scheme":"UNSPSC"},"description":"Baterías AAA de litio. Paquete de 2 unidades.","id":"30","quantity":1000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner hp CB541A color cyan.","id":"31","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner hp CB542A color amarillo.","id":"32","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner hp CB543A color magenta.","id":"33","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Encuadernación espiral","id":"82121902","scheme":"UNSPSC"},"description":"Espiral para encuadernación de material plástico de 3/8 negra con capacidad para 55 paginas.","id":"34","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Encuadernación espiral","id":"82121902","scheme":"UNSPSC"},"description":"Espiral para encuadernación de material plástico de 5/8 negra con capacidad para 150 paginas.","id":"35","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uñas (quitagrapas)","id":"44121613","scheme":"UNSPSC"},"description":"Saca grapas con uña de metal inoxidable reforzado y cobertor de plástico; (que no se doble).","id":"36","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"Engrapadora de oficina de alta calidad y duradera, de construcción metálica para engrapar 20 paginas","id":"37","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"Tijera de acero inoxidable multipropósito de alta calidad con empuñadura de material plástico resistente y corte suave, y preciso.\r\nTamaño: 7.5\"\" de largo.\"\r\n","id":"38","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacapuntas","id":"44121625","scheme":"UNSPSC"},"description":"Saca-punta eléctrico con cuerpo plástico con ventosas, antideslizante en su base, deposito removible para desechos, cuchillas de acero inoxidables.","id":"39","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras naturales","id":"12181502","scheme":"UNSPSC"},"description":"Cera anti-deslizante.","id":"40","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes","id":"56101501","scheme":"UNSPSC"},"description":"Dispensador de plástico para cinta adhesiva de 36 yd de eje de 1\" diámetro.","id":"41","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafo de Gel color Azul de 0.7mm. Caja de 12 unidades. ","id":"42","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafo de Gel color Negro de 0.7mm. Caja de 12 unidades. ","id":"43","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafo con tapa de punta fina con bola de acero inoxidable color negro. Caja de 12 unidades. ","id":"44","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafo con tapa de punta fina con bola de acero inoxidable color azul. Caja de 12 unidades. ","id":"45","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de grafito","id":"60121518","scheme":"UNSPSC"},"description":"Lápiz de madera y grafito N° 2 con borrador fijo de goma que no manche papel. Lápiz de madera N°2 Caja de 12 unidades.","id":"46","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores permanentes con punta cincelada color negro. Caja de 12 unidades.","id":"47","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores permanentes con punta cincelada color azul. Caja de 12 unidades","id":"48","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores permanentes con punta cincelada color rojo. Caja de 12 unidades.","id":"49","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores color negro para tablero a base de agua con punta redonda. Presentación de 12 unidades.","id":"50","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores color azul para tablero a base de agua con punta redonda. Presentación de 12 unidades.","id":"51","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Se solicita resaltadores surtidos con punta de cincel versátil (chisel). En presentación de caja de 12 unidades.","id":"52","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líquido corrector","id":"44121802","scheme":"UNSPSC"},"description":"Corrector líquido blanco; Caja de 12 unidades.","id":"53","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"Borrador hecho de Goma; que no manche el papel.","id":"54","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"Borradores para tablero blanco.","id":"55","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de hojas","id":"44122002","scheme":"UNSPSC"},"description":"Hojas transparentes protectoras de documentos transparentes tamaño carta. En paquetes de 50 unidades.","id":"56","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas colgantes o accesorios","id":"44122017","scheme":"UNSPSC"},"description":"Carpeta colgante, color verde tradicional tamaño legal 8 1/2\" x14\" de material de cartón.","id":"57","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divisores con uñetas","id":"44122008","scheme":"UNSPSC"},"description":"Divisiones o separadores de portafolio en papel grueso color blanco con cejas de colores, sin numeración.","id":"58","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"Sujeta papel (clip) de Metal recubierto en plástico de colores variados N°1 de 33mm.","id":"59","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"Se solicita grapas estándar para engrapadoras.","id":"60","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujetapapeles","id":"44111521","scheme":"UNSPSC"},"description":"Ganchos de legajar de metal inoxidable 7 x 5.","id":"61","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras de papel","id":"45101903","scheme":"UNSPSC"},"description":"Perforadora de 2 huecos de metal con base antideslizante.","id":"62","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras de papel","id":"45101903","scheme":"UNSPSC"},"description":"Perforadora de 3 huecos de metal con base antideslizante.","id":"63","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"Banderitas adhesivas sin inscripción, tipo separador colores variados.","id":"64","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"Masking tape trasparente de 2\" x 25 yds. De largo mínimo. El adhesivo debe ser permanente, resistente a la humedad y de alta duración.","id":"65","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"Se solicita sujetador de papel Jumbo (de Presión - Binder Clip).","id":"66","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"Sujeta papel (clip) de Metal recubierto en plástico de colores variados jumbo.","id":"67","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-10T10:00:00-05:00","maxExtentDate":"2021-05-10T10:00:00-05:00","startDate":"2021-05-03T14:06:26-05:00"},"title":"COMPRA DE UTILES DE OFICINA  DEL MINISTERIO DE RELACIONES EXTERIORES","value":{"amount":44000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0098912586063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0098912586063_202307281607","date":"2021-04-29T10:14:14.74-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-29T10:14:10-05:00","id":"ocds-emvi6n-2021-1-01-0-07-CM-0184092586062_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-07-CM-0184092586062","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal,  Casa Matriz, Vía España; Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad radial para la promoción y publicidad de los productos y servicios del Banco Nacional de Panamá, a través de la emisora Radio Mensabé.","hasEnquiries":false,"id":"2021-1-01-0-07-CM-018409","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial a través de la emisora Radio Mensabé, en concepto de 8 cuñas rotativas diarias, 2 cuñas bonificadas, más 2 cuñas diarias en el programa de comentarios Radio Mensabé Informa y Comenta, de lunes a viernes, de 8:00 a.m. a 10:00 a.m.","id":"1","quantity":5.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T12:05:43-05:00"},"title":"Publicidad radial para la promoción y publicidad de los productos y servicios del Banco Nacional de Panamá, a través de la emisora Radio Mensabé.","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-07-CM-0184092586062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-07-CM-0184092586062_202307281023","date":"2021-04-29T10:14:10.64-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-08T13:49:42-05:00","id":"3997898","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":197.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2529.09,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"2","quantity":117.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.45,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"3","quantity":112.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":453.49,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"4","quantity":113.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":457.08,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"5","quantity":108.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1463.75,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"6","quantity":84.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1176.48,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"7","quantity":42.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":202.12,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"8","quantity":56.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.4,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"9","quantity":75.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":890.63,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"10","quantity":81.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1140.57,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"11","quantity":44.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":697.68,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"12","quantity":111.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1249.73,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"13","quantity":111.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1249.73,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"value":{"amount":1539.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-29T10:13:23-05:00","id":"ocds-emvi6n-2021-0-12-0-99-LP-0335722586061_202307280934","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0335722586061","parties":[{"contactPoint":{"email":"ana.salerno@orthoclinicaldiagnostics.com","telephone":"507-2322554"},"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"rvergaras@minsa.gob.pa","name":"Rosa Vergara","telephone":"507-512-9422"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-2100276, REACTIVOS DE LABORATORIO COMPATIBLES CON EQUIPO VITROS","hasEnquiries":false,"id":"2021-0-12-0-99-LP-033572","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ACIDO URICO VITROS. CAJA X 300 PRUEBAS.  EXPIRA 12 MESES.  FT 34291\r\n","id":"1","quantity":197.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33687.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ALBUMINA  AUTOMATIZADA. CAJA x 90 PRUEBAS. EXPIRA 12 MESES. FT 33551","id":"2","quantity":117.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6002.1,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AMILASA  VITROS. CAJA X 90 PRUEBAS. EXPIRA 12 MESES. FT 33519","id":"3","quantity":112.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5745.6,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BILIRRUBINA CONJUGADA Y NO CONJUGADA EN  EQUIPO AUTOMATIZADO. CAJA x 90 PRUEBAS. EXPIRA 12 MESES. FT 33531","id":"4","quantity":113.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5796.9,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BILIRRUBINA TOTAL VITROS. CAJA X 300 PRUEBAS. EXPIRA 12 MESES.  FT 33534","id":"5","quantity":108.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18468.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CALCIO VITROS. CAJA x 300 PRUEBAS. EXPIRA 12 MESES.  FT 62619","id":"6","quantity":84.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14364.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CK-MB-VITROS. CAJA X 90 PRUEBAS.  EXPIRA 12 MESES. FT 34289","id":"7","quantity":42.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2154.6,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CK PARA EQUIPO AUTOMATIZADO.  CAJA x 90 PRUEBAS. EXPIRA 12 MESES. FT 62644 ","id":"8","quantity":56.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2872.8,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CLORO VITROS (Cl-).  CAJA x 250 PRUEBAS. EXPIRA 12 MESES. FT 62645","id":"9","quantity":75.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10687.5,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CO2. CAJA x 300 PRUEBAS. EXPIRA 12 MESES. FT 33541","id":"10","quantity":81.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13851.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FOSFORO VITROS. CAJA x 300 PRUEBAS. EXPIRA 12 MESES.  FT 33549","id":"11","quantity":44.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7524.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"POTASIO VITROS. CAJA x 250 PRUEBAS. EXPIRA 12 MESES.  FT 34295","id":"12","quantity":111.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15817.5,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SODIO VITROS.  CAJA x 250 PRUEBAS. EXPIRA 12 MESES.  FT 34294","id":"13","quantity":111.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15817.5,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":163483.7,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"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":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-05-17T10:00:00-05:00","maxExtentDate":"2021-05-17T10:00:00-05:00","startDate":"2021-05-03T09:08:41-05:00"},"title":"REQ. 21-2100276, REACTIVOS DE LABORATORIO COMPATIBLES CON EQUIPO VITROS","value":{"amount":163483.7,"currency":"PAB"}},"bids":{"details":[{"id":"3997898","date":"2021-05-13T19:21:14-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2529.09,"currency":"PAB"}},"quantity":197},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.45,"currency":"PAB"}},"quantity":117},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":453.49,"currency":"PAB"}},"quantity":112},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":457.08,"currency":"PAB"}},"quantity":113},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1463.75,"currency":"PAB"}},"quantity":108},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1176.48,"currency":"PAB"}},"quantity":84},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":202.12,"currency":"PAB"}},"quantity":42},{"id":"8","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.4,"currency":"PAB"}},"quantity":56},{"id":"9","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":890.63,"currency":"PAB"}},"quantity":75},{"id":"10","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1140.57,"currency":"PAB"}},"quantity":81},{"id":"11","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":697.68,"currency":"PAB"}},"quantity":44},{"id":"12","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1249.73,"currency":"PAB"}},"quantity":111},{"id":"13","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1249.73,"currency":"PAB"}},"quantity":111}],"value":{"amount":12234,"currency":"PAB"},"tenderers":[{"id":"1996997","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","ruc":"155626034-2-2016-48"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0335722586061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-LP-0335722586061_202307280934","date":"2021-04-29T10:13:23.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-29T10:12:05-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0314402586060_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0314402586060","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA, SANTIAGO - VERAGUAS, NC."},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SB-002-58-SERVICIO DE FUMIGACIÓN PARA LA DIRECCIÓN DE AGROINDUSTRIAS  EN EL CENTRO AGROINDUSTRIAL LA MONTUNA.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031440","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACIÓN ANUAL PARA LA PREVENCIÓN Y CONTROL DE PLAGAS: QUE INCLUYE LOS MESES DE MARZO  HASTA DICIEMBRE DE 2021.\r\nAREAS A FUMIGAR: TODAS LA ÁREAS EXTERNAS E INTERNAS DEL CENTRO AGROINDUSTRIAL LA MONTUNA, DORMITORIOS Y PLANTA DE HARINAS Y CREM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SB-002-58-SERVICIO DE FUMIGACIÓN PARA LA DIRECCIÓN DE AGROINDUSTRIAS  EN EL CENTRO AGROINDUSTRIAL LA MONTUNA.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0314402586060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0314402586060_202307281607","date":"2021-04-29T10:12:05.577-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-04-29T10:11:15-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0148022586058_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0148022586058","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alvareze@tribunal-electoral.gob.pa","name":"Abnerys Alvarez ","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para la confección de libros sobre las Leyes y Decretos de la Discapacidad.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014802","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"1 kilo de tinta de separación color cyan","id":"1","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"1 kilo de tinta de separación color magenta","id":"2","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"1 kilo de tinta de separación color amarillo","id":"3","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"4 kilo de tinta de separación color negro","id":"4","quantity":4.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo litográfico","id":"45101504","scheme":"UNSPSC"},"description":"Galón de 2.5 de revelador de placa CTP","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo litográfico","id":"45101504","scheme":"UNSPSC"},"description":"Galón de 2.5 de reforzador de placa CTP","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Químico sustituto de alcohol","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"Plate cleaner (químico limpiador de placas)","id":"8","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo litográfico","id":"45101504","scheme":"UNSPSC"},"description":"Caja de placa litográficas 21 5/8 x 25 5/8 de CTP","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":854.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T10:32:37-05:00"},"title":"Compra de materiales para la confección de libros sobre las Leyes y Decretos de la Discapacidad.","value":{"amount":854.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0148022586058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0148022586058_202307280921","date":"2021-04-29T10:11:15.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-29T10:10:58-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0296422586057_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0296422586057","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"gsimiti@hotmail.com","name":"Gladys Simiti","telephone":"507-5000524"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPUTADORA PORTATIL  LATITUDE 7400-INTEL CORE 17-8665U A 1.9GHZ, FULL HD 14 \"0. 16 GB DDR4, 512 GB SSD, WINDOWS 10 PRO-64-BIT ESPAÑOL, 3Y EN SITIO","hasEnquiries":false,"id":"2021-1-25-0-08-CM-029642","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"COMPUTADORA PORTATIL \r\nMODELO: 5420\r\nMARCA: DELL\r\nCOREL I7\r\n16 GB\r\n512 GB","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2027.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T12:06:11-05:00"},"title":"COMPUTADORA PORTATIL  LATITUDE 7400-INTEL CORE 17-8665U A 1.9GHZ, FULL HD 14 \"0. 16 GB DDR4, 512 GB SSD, WINDOWS 10 PRO-64-BIT ESPAÑOL, 3Y EN SITIO","value":{"amount":2027.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0296422586057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0296422586057_202307280921","date":"2021-04-29T10:10:58.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-29T10:10:14-05:00","id":"ocds-emvi6n-2021-1-01-0-99-CM-0184082586054_202307280934","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-99-CM-0184082586054","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Depto. de Contratación Menor,"},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]},{"contactPoint":{"email":"jaime.corrotea@tkelevator.com","telephone":"507-2703919"},"id":"402168-1-424606-DV-65","name":"TK ELEVADORES PANAMA, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"Stancy.Guerrero@otis.com","telephone":"269-0622       "},"id":"594468-1-1171-DV 26","name":"Elevadores OTIS, Sociedad de Responsabilidad Limitada de Capital Variable","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento del elevador de la Sucursal de Nuevo Arraiján y el de la Sucursal 12 de Octubre.","hasEnquiries":false,"id":"2021-1-01-0-99-CM-018408","items":[{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo y  correctivo del elevador  de la Sucursal Nuevo Arraiján del Banco Nacional de Panamá, según especificaciones técnicas.","id":"1","quantity":36.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12600.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo y correctivo del elevador de la Sucursal 12 de Octubre, del Banco Nacional de Panamá, según especificaciones técnicas.","id":"2","quantity":36.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13536.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":26136.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"402168-1-424606-DV-65","name":"TK ELEVADORES PANAMA, S. A."},{"id":"594468-1-1171-DV 26","name":"Elevadores OTIS, Sociedad de Responsabilidad Limitada de Capital Variable"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-07T10:00:00-05:00","maxExtentDate":"2021-05-07T10:00:00-05:00","startDate":"2021-04-30T12:12:25-05:00"},"title":"Servicio de Mantenimiento del elevador de la Sucursal de Nuevo Arraiján y el de la Sucursal 12 de Octubre.","value":{"amount":26136.0,"currency":"PAB"}},"bids":{"details":[{"id":"3982279","date":"2021-05-05T09:52:34-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":36},{"id":"2","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":36}],"value":{"amount":700,"currency":"PAB"},"tenderers":[{"id":"1942281","name":"Elevadores OTIS, Sociedad de Responsabilidad Limitada de Capital Variable","ruc":"594468-1-1171-DV 26"}]},{"id":"3989426","date":"2021-05-07T09:42:21-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":36},{"id":"2","description":"Servicios de mantenimiento de ascensores","classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":376.0,"currency":"PAB"}},"quantity":36}],"value":{"amount":376,"currency":"PAB"},"tenderers":[{"id":"87081","name":"TK ELEVADORES PANAMA, S. A.","ruc":"402168-1-424606-DV-65"}]}]}},"ocid":"ocds-emvi6n-2021-1-01-0-99-CM-0184082586054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-99-CM-0184082586054_202307280934","date":"2021-04-29T10:10:14.76-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-29T10:09:38-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0182142586053_202307280934","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182142586053","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Arriba de Los Pozos"},"contactPoint":{"email":"lidia2429@hotmail.com","name":"Lidia del Rocio Dominguez","telephone":"507-9922373"},"id":"38618","identifier":{"id":"38618","legalName":"Centro Educativo Los Pozos","scheme":"PA-PRP"},"name":"Centro Educativo Los Pozos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Implementos de Bioseguridad y detergente para uso del Plantel","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018214","items":[{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"Termómetro automático con parlante en español con pedestal,dispensador de gel alcoholado y luz electrica","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes tiol","id":"12352105","scheme":"UNSPSC"},"description":"Alcohol 70%","id":"2","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"Gel Antibacterial","id":"3","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensadores de gel Automático con batería incluida","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabón en polvo 500 gramo","id":"5","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectantes en litro","id":"6","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes sintéticos de coagulación","id":"12161806","scheme":"UNSPSC"},"description":"Hipoclorito de sodio al 3.25%  en litro","id":"7","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":853.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38618","name":"Centro Educativo Los Pozos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T10:18:17-05:00"},"title":"Compra de Implementos de Bioseguridad y detergente para uso del Plantel","value":{"amount":853.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182142586053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0182142586053_202307280934","date":"2021-04-29T10:09:38.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-04-29T10:09:26-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0113842586052_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0113842586052","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"desireth.moyas@aeronautica.gob.pa","name":"Desireth Moyas ","telephone":"507-5243860"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPENSADOR PARA PAPEL HIGENICO, JUMBO DE PLASTICO TAMAÑO 8CMX24CM, DISPENSADOR DE PAPEL TOALLA ROLLO, JUMBO, DE PLASTICO, TAMAÑO 15CM X 20CM","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011384","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"DISPENSADOR PARA PAPEL HIGENICO, JUMBO DE PLASTICO TAMAÑO 8CMX24CM","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"DISPENSADOR DE PAPEL TOALLA ROLLO, JUMBO, DE PLASTICO, TAMAÑO 15CM X 20CM","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":295.2,"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":"2021-04-30T13:39:02-05:00"},"title":"DISPENSADOR PARA PAPEL HIGENICO, JUMBO DE PLASTICO TAMAÑO 8CMX24CM, DISPENSADOR DE PAPEL TOALLA ROLLO, JUMBO, DE PLASTICO, TAMAÑO 15CM X 20CM","value":{"amount":295.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0113842586052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0113842586052_202307281607","date":"2021-04-29T10:09:26.083-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-10T13:24:45-05:00","id":"3987572","items":[{"classification":{"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE \r\nVIVIENDAS 2020","id":"30201601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE \r\nVIVIENDAS 2020","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19995.72,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"41416-2-283564-42","name":"GRUPO MORENO, S.A."}],"value":{"amount":18687.59,"currency":"PAB"}}],"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-04-29T10:07:59-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0002752586050_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0002752586050","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"via las minas, calle principal"},"contactPoint":{"email":"yanitzaibeth04@gmail.com","name":"Yanitza Ibeth Vega","telephone":"507-9922368"},"id":"35518","identifier":{"id":"35518","legalName":"JUNTA COMUNAL LOS POZOS CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LOS POZOS CABECERA ","roles":["procuringEntity"]},{"contactPoint":{"email":"credito@grupomoreno.com.pa","telephone":"966-8112       "},"id":"41416-2-283564-42","name":"GRUPO MORENO, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA 2020","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000275","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA SEGUN LISTADO GLOBAL ADJUNTO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19999.96,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35518","name":"JUNTA COMUNAL LOS POZOS CABECERA "},"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":"41416-2-283564-42","name":"GRUPO MORENO, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-06T10:00:00-05:00","maxExtentDate":"2021-05-06T10:00:00-05:00","startDate":"2021-04-29T10:27:00-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA 2020","value":{"amount":19999.96,"currency":"PAB"}},"bids":{"details":[{"id":"3987572","date":"2021-05-06T09:02:40-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE \r\nVIVIENDAS 2020","classification":{"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE \r\nVIVIENDAS 2020","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19995.72,"currency":"PAB"}},"quantity":1}],"value":{"amount":19995,"currency":"PAB"},"tenderers":[{"id":"1928611","name":"GRUPO MORENO, S.A.","ruc":"41416-2-283564-42"}]}]}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0002752586050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0002752586050_202307280921","date":"2021-04-29T10:07:59.893-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}