{"recordsCount":416650,"pages":8333,"page":7618,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7619","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7617","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T12:36:12-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4094872585247_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4094872585247","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE DECIMA, EDIFICIO DON ROGELIO"},"contactPoint":{"email":"elmespinosa@css.gob.pa","name":"Elmer Espinosa ","telephone":"998-1097"},"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":"Suministro Mantenimiento y Reparación de Equipo de Transporte, Chapistería","hasEnquiries":false,"id":"2021-1-10-0-09-CM-409487","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Parabrisas delantero, molduras de parabrisas, desmontar e instalar parabrisas delantero, desmontar e instalar las molduras del parabrisas, desmontar escobillas e instalación, desmontar parales internos de plástico para la reparación del auto 1462 ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":725.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T13:53:53-05:00"},"title":"Suministro Mantenimiento y Reparación de Equipo de Transporte, Chapistería","value":{"amount":725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4094872585247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4094872585247_202307280932","date":"2021-04-28T12:36:12.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-04-28T12:36:06-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0030932585246_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0030932585246","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"pitti.palma@gmail.com","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BARRA CENTRAL PARA SER UTILIZADA EN EL VEHICULO\nNISSAN FRONTIER CON PLACA 877136.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003093","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BARRA CENTRAL PARA SER UTILIZADA EN EL VEHICULO NISSAN FRONTIER PLACA 877136.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":139.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T14:44:30-05:00"},"title":"BARRA CENTRAL PARA SER UTILIZADA EN EL VEHICULO\nNISSAN FRONTIER CON PLACA 877136.","value":{"amount":139.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0030932585246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0030932585246_202307280932","date":"2021-04-28T12:36:06.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2021-04-28T12:34:10-05:00","id":"ocds-emvi6n-2021-1-15-0-08-CM-0024252585243_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0024252585243","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Útiles de Oficina","hasEnquiries":false,"id":"2021-1-15-0-08-CM-002425","items":[{"classification":{"description":"Sujetapapeles","id":"44111521","scheme":"UNSPSC"},"description":"Cajitas de Clip Sujetapapeles de colores de 50mm de 100 unidades\r\nMarca: Studmard, Modelo: Jumbo Casa Productora: Studmard, País de Origen: China\r\nGarantía: 3 meses por desperfecto de fábrica\r\n","id":"1","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"Cinta Transparente 3/4 x 36 yds, unidad de medida: Unidad\r\nMarca: Studmard, Modelo: Jumbo Casa Productora: Studmard, País de Origen: China\r\nGarantía: 3 meses por desperfecto de fábrica\r\n","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"Pilas Alcalinas AAA paquetes de 2 unidades\r\nMarca: Maxel, Modelo: Baterias AAA paquetes de 2 unidades, Casa Productora: Maxel, País de Origen: China, Garantía: 3 meses por desperfectos de Fábrica\r\n","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Resaltadores Amarillos, unidad de medida: Unidad\r\nMarca: Studmard, Modelo: Jumbo Casa Productora: Studmard, País de Origen: China\r\nGarantía: 3 meses por desperfecto de fábrica\r\n","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":122.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T12:09:04-05:00"},"title":"Adquisición de Útiles de Oficina","value":{"amount":122.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0024252585243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-15-0-08-CM-0024252585243_202307280915","date":"2021-04-28T12:34:10.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T12:32:34-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4094852585240_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4094852585240","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000750571-0304 CIEN (100) RESMA DE PAPEL BOM BLANCO 8  1/2  X 11 DE 20 LBS.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-409485","mainProcurementCategory":"goods","minValue":{"amount":255.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"1000750571-0304 CIEN (100) RESMA DE PAPEL BOM BLANCO 8  1/2  X 11 DE 20 LBS.","value":{"amount":255.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4094852585240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4094852585240_202307281022","date":"2021-04-28T12:32:34.703-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T12:32:34-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4094842585239_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4094842585239","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000750571-0304 CIEN (100) RESMA DE PAPEL BOM BLANCO 8  1/2  X 11 DE 20 LBS.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-409484","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"1000750571-0304 CIEN (100) RESMA DE PAPEL BOM BLANCO 8  1/2  X 11 DE 20 LBS.","id":"1","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":255.0,"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":"2021-04-28T13:22:52-05:00"},"title":"1000750571-0304 CIEN (100) RESMA DE PAPEL BOM BLANCO 8  1/2  X 11 DE 20 LBS.","value":{"amount":255.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4094842585239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4094842585239_202307280932","date":"2021-04-28T12:32:34.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T12:32:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4094832585238_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4094832585238","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS PUERTA No. 7."},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"507-5131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL DE OFICNA DE OFICINA PARA EL DEPARTAMENTO NACIONAL DE TRABAJO SOCIAL - DENSYPS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409483","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIAL DE OFICNA DE OFICINA PARA EL DEPARTAMENTO NACIONAL DE TRABAJO SOCIAL - DENSYPS","id":"1","quantity":191.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":104.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T13:10:48-05:00"},"title":"SUMINISTRO DE MATERIAL DE OFICNA DE OFICINA PARA EL DEPARTAMENTO NACIONAL DE TRABAJO SOCIAL - DENSYPS","value":{"amount":104.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4094832585238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4094832585238_202307280932","date":"2021-04-28T12:32:07.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-28T12:24:16-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0569622585232_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0569622585232","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO DE LABORATORIO PARA EL PROYECTO DE GERALD MONCAYO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056962","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAMARA DE FLUJO LAMINAR VERTICAL. MODELO: 0URAIR VLF-72. MARCA: AIR SCIENCE. PAIS DE ORIGEN: ESTADOS UNIDOS. GARANTIA: 2 AÑOS POR DESPERFECTOS DE FABRICA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7318.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T12:53:15-05:00"},"title":"COMPRA DE EQUIPO DE LABORATORIO PARA EL PROYECTO DE GERALD MONCAYO","value":{"amount":7318.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0569622585232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0569622585232_202307280932","date":"2021-04-28T12:24:16.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T12:23:02-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4094822585231_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4094822585231","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE, LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"mardelgado@css.org.pa","name":"Maria Delgado","telephone":"346-0474"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LIGNOCAINA (LIDOCAINA) 2%, JALEA M, TUBO 20-30 G VÍA TÓPICA.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409482","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LIGNOCAINA (LIDOCAINA) 2%, JALEA M, TUBO 20-30 G VÍA TÓPICA.","id":"1","quantity":50.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-04-30T11:00:00-05:00","maxExtentDate":"2021-04-30T11:00:00-05:00","startDate":"2021-04-28T13:53:08-05:00"},"title":"LIGNOCAINA (LIDOCAINA) 2%, JALEA M, TUBO 20-30 G VÍA TÓPICA.","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4094822585231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4094822585231_202307280932","date":"2021-04-28T12:23:02.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T12:22:52-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0335512585230_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0335512585230","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Antiguo Hospital Gorgas, Edificio 265"},"contactPoint":{"email":"dkrebolledo@minsa.gob.pa","name":"Denisis Karla Rebolledo Otero","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pedido 20-3752 Ropa de Cama, Juegos Twin (Forro, Sabana y Funda) - COVID-19","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033551","items":[{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"ROPA DE CAMA, JUEGOS TWIN (FORRO, SABANA Y FUNDA) TELA","id":"1","quantity":640.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9272.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Pedido 20-3752 Ropa de Cama, Juegos Twin (Forro, Sabana y Funda) - COVID-19","value":{"amount":9272.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0335512585230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0335512585230_202307281606","date":"2021-04-28T12:22:52.18-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-04-28T12:21:49-05:00","id":"ocds-emvi6n-2021-1-37-0-04-CM-0146342585229_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-04-CM-0146342585229","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"anadelkis.cumbrera@inadeh.edu.pa","name":"Anadelkis Cumbrera","telephone":"507-5382461"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CINTA PARA IMPRESIONES DE CARNET.","hasEnquiries":false,"id":"2021-1-37-0-04-CM-014634","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"COMPRA DE CINTA PARA IMPRESIONES DE CARNET.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":695.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T08:35:22-05:00"},"title":"COMPRA DE CINTA PARA IMPRESIONES DE CARNET.","value":{"amount":695.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-04-CM-0146342585229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-04-CM-0146342585229_202307281022","date":"2021-04-28T12:21:49.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T12:21:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4094812585226_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094812585226","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zbenitez@css.gob.pa","name":"Zuleyda Benitez","telephone":"507-5036672"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA N° 1000750780-08-31, CLOZAPINA 100 MG TABLETA RANURADA, V. O., CTNI: 10698, primera convocatoria.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409481","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLOZAPINA 100 MG TABLETA RANURADA, V. O","id":"1","quantity":14000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-03T09:30:00-05:00","maxExtentDate":"2021-05-03T09:30:00-05:00","startDate":"2021-04-28T13:20:01-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA N° 1000750780-08-31, CLOZAPINA 100 MG TABLETA RANURADA, V. O., CTNI: 10698, primera convocatoria.","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094812585226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4094812585226_202307281022","date":"2021-04-28T12:21:07.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-28T12:20:47-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0438842585225_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438842585225","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"misael13ortega@gmail.com","name":"Misael Ortega ","telephone":"507-68933672"},"id":"27537","identifier":{"id":"27537","legalName":"La Cascada","scheme":"PA-PRP"},"name":"La Cascada","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de producto y equipo de bioseguridad para el uso de estudiante y comunidad educativa del centro educativa","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043884","mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27537","name":"La Cascada"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de producto y equipo de bioseguridad para el uso de estudiante y comunidad educativa del centro educativa","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438842585225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0438842585225_202307281606","date":"2021-04-28T12:20:47.267-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-04-28T12:20:32-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0001452585223_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0001452585223","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE #39 ESTE, EDIFICIO PH TORRE MIRAMAR PISO #10"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLOS DE STRETCH MANUAL TRANSPARENTE PARA USO DE CONADES SEDE CENTRAL","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000145","items":[{"classification":{"description":"Cascos y envolturas de plástico","id":"31261601","scheme":"UNSPSC"},"description":"ROLLOS DE STRETCH 8PELICULAS ESTIRABLES) COLOR TRANSPARENTE.DIMENSIONES 18\"-20\" DE ANCHO. EMPAQUE 4-6 ROLLOS POR CAJAS PARA  USO DE CONADES SEDE CENTRAL","id":"1","quantity":40.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":273.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T13:04:53-05:00"},"title":"ROLLOS DE STRETCH MANUAL TRANSPARENTE PARA USO DE CONADES SEDE CENTRAL","value":{"amount":273.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0001452585223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0001452585223_202307280932","date":"2021-04-28T12:20:32.053-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-15T06:57:48-05:00","id":"3983921","items":[{"classification":{"description":"Camiones volquete, aire acondicionado, trasmisión 4x4 de 5 velocidades manual\r\nPaís de Origen: Japón\r\nCasa Productora: Isuzu Motors Limited\r\nMarca: Isuzu\r\nColor: Blanco","id":"25101601","scheme":"UNSPSC"},"description":"Camiones volquete, aire acondicionado, trasmisión 4x4 de 5 velocidades manual\r\nPaís de Origen: Japón\r\nCasa Productora: Isuzu Motors Limited\r\nMarca: Isuzu\r\nColor: Blanco","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"value":{"amount":46728.98,"currency":"PAB"}}],"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-04-28T12:20:12-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0003122585220_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0003122585220","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE TOLE CABECERA."},"contactPoint":{"email":"guillermosantamaria21@outlook.com","name":"Guillermo Santamaria","telephone":"507-66540882"},"id":"34864","identifier":{"id":"34864","legalName":"Junta Comunal de Tolé (Cabecera)","scheme":"PA-PRP"},"name":"Junta Comunal de Tolé (Cabecera)","roles":["procuringEntity"]},{"contactPoint":{"email":"jayarza@grupomelo.com","telephone":"290-8300       "},"id":"650-529-126088-77","name":"EMPRESAS MELO S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE VEHÍCULO VOLQUETE PARA LA JUNTA COMUNAL DE TOLÉ CABECERA.","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000312","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE VEHÍCULO VOLQUETE PARA LA JUNTA COMUNAL DE TOLÉ CABECERA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34864","name":"Junta Comunal de Tolé (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":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-04T09:00:00-05:00","maxExtentDate":"2021-05-04T09:00:00-05:00","startDate":"2021-04-28T12:28:24-05:00"},"title":"ADQUISICIÓN DE VEHÍCULO VOLQUETE PARA LA JUNTA COMUNAL DE TOLÉ CABECERA.","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3983921","date":"2021-05-03T17:48:24-05:00","status":"valid","items":[{"id":"1","description":"Camiones volquete, aire acondicionado, trasmisión 4x4 de 5 velocidades manual\r\nPaís de Origen: Japón\r\nCasa Productora: Isuzu Motors Limited\r\nMarca: Isuzu\r\nColor: Blanco","classification":{"description":"Camiones volquete, aire acondicionado, trasmisión 4x4 de 5 velocidades manual\r\nPaís de Origen: Japón\r\nCasa Productora: Isuzu Motors Limited\r\nMarca: Isuzu\r\nColor: Blanco","id":"25101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":50000,"currency":"PAB"},"tenderers":[{"id":"1927798","name":"EMPRESAS MELO S.A.","ruc":"650-529-126088-77"}]}]}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0003122585220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0003122585220_202307280915","date":"2021-04-28T12:20:12.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-04-28T12:14:41-05:00","id":"ocds-emvi6n-2021-1-08-0-05-CM-0307762585217_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-05-CM-0307762585217","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@mieambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BATERIAS QUE SE REQUIEREN PARA EL MANTENIMIENTO DE LOS VEHICULOS ACTIVOS DE LA REGIONAL DE DARIÉN, CON NUMERO DE PLACA G05890-,G02267-G01386- 891339.","hasEnquiries":false,"id":"2021-1-08-0-05-CM-030776","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA POLO NORMAL 27 HD","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":340.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T15:37:30-05:00"},"title":"COMPRA DE BATERIAS QUE SE REQUIEREN PARA EL MANTENIMIENTO DE LOS VEHICULOS ACTIVOS DE LA REGIONAL DE DARIÉN, CON NUMERO DE PLACA G05890-,G02267-G01386- 891339.","value":{"amount":340.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-05-CM-0307762585217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-05-CM-0307762585217_202307281606","date":"2021-04-28T12:14:41.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T12:10:27-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4094772585208_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4094772585208","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 DIRECTO  DE COMPRAS 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-346-0565"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MESA DE COMPUTADORA","hasEnquiries":false,"id":"2021-1-10-0-15-CM-409477","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"\tMESA DE COMPUTADORA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":195.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T12:14:13-05:00"},"title":"MESA DE COMPUTADORA","value":{"amount":195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4094772585208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4094772585208_202307280932","date":"2021-04-28T12:10:27.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T12:08:02-05:00","id":"ocds-emvi6n-2021-1-10-0-99-LP-4094762585207_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-99-LP-4094762585207","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMERICA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BIPERIDENO CLORHIDRATO, 2MG. COMP.","hasEnquiries":false,"id":"2021-1-10-0-99-LP-409476","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\r\nBIPERIDENO CLORHIDRATO, 2MG. COMP.","id":"1","quantity":4500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-03T13:00:00-05:00","maxExtentDate":"2021-05-03T13:00:00-05:00","startDate":"2021-04-28T14:18:34-05:00"},"title":"BIPERIDENO CLORHIDRATO, 2MG. COMP.","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-99-LP-4094762585207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-99-LP-4094762585207_202307280932","date":"2021-04-28T12:08:02.773-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-17T14:46:57-05:00","id":"3987111","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26542.69,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2301345-1-789973-40","name":"GLOBAL INTEGRAL SOLUTION, S.A."}],"value":{"amount":24806.25,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-28T12:07:39-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0751122585206_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0751122585206","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"josemontemayor@riegosdelistmo.com","telephone":"507-7741622"},"id":"1882251-1-719358-41","name":"RIEGOS DEL ISTMO","roles":["tenderer"]},{"contactPoint":{"email":"ivtpanama@gmail.com","telephone":"507-63162001"},"id":"2301345-1-789973-40","name":"GLOBAL INTEGRAL SOLUTION, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"PRIMER CICLO PUNTA BURICA, LIMONES, BARU CHIRIQUI"},"contactPoint":{"email":"dioselinavigil@hotmail.com","name":"Dioselina Vigil ","telephone":"507-64624823"},"id":"28117","identifier":{"id":"28117","legalName":"PRIMER CICLO PUNTA BURICA","scheme":"PA-PRP"},"name":"PRIMER CICLO PUNTA BURICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSTALACION DE UN MODULO DE UN INVERNADERO PREFABRICADO TIPO GOTICO DE 150M2, CON SISTEMA DE RIEGO POR GOTEO AUTOMATIZADO, HIDROPONIA Y SISTEMA DE RECOLECCION DE AGUA RESIDUAL DE RIESGO.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075112","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE INSTALACION DE UN MODULO DE UN INVERNADERO PREFABRICADO TIPO GOTICO DE 150M2, CON SISTEMA DE RIEGO POR GOTEO AUTOMATIZADO, HIDROPONIA Y SISTEMA DE RECOLECCION DE AGUA RESIDUAL DE RIESGO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":26669.75,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28117","name":"PRIMER CICLO PUNTA BURICA"},"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":"1882251-1-719358-41","name":"RIEGOS DEL ISTMO"},{"id":"2301345-1-789973-40","name":"GLOBAL INTEGRAL SOLUTION, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-06T14:00:00-05:00","maxExtentDate":"2021-05-06T14:00:00-05:00","startDate":"2021-04-30T10:21:00-05:00"},"title":"SUMINISTRO DE INSTALACION DE UN MODULO DE UN INVERNADERO PREFABRICADO TIPO GOTICO DE 150M2, CON SISTEMA DE RIEGO POR GOTEO AUTOMATIZADO, HIDROPONIA Y SISTEMA DE RECOLECCION DE AGUA RESIDUAL DE RIESGO.","value":{"amount":26669.75,"currency":"PAB"}},"bids":{"details":[{"id":"3987111","date":"2021-05-06T13:34:06-05:00","status":"valid","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26542.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":26542,"currency":"PAB"},"tenderers":[{"id":"2009231","name":"GLOBAL INTEGRAL SOLUTION, S.A.","ruc":"2301345-1-789973-40"}]},{"id":"3987358","date":"2021-05-05T17:12:47-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE INSTALACION DE UN MODULO DE UN INVERNADERO PREFABRICADO TIPO\r\nGOTICO DE 150M2, CON SISTEMA DE RIEGO POR GOTEO AUTOMATIZADO, HIDROPONIA Y\r\nSISTEMA DE RECOLECCION DE AGUA RESIDUAL DE RIESGO.","classification":{"description":"SUMINISTRO DE INSTALACION DE UN MODULO DE UN INVERNADERO PREFABRICADO TIPO\r\nGOTICO DE 150M2, CON SISTEMA DE RIEGO POR GOTEO AUTOMATIZADO, HIDROPONIA Y\r\nSISTEMA DE RECOLECCION DE AGUA RESIDUAL DE RIESGO.","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26650.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":26650,"currency":"PAB"},"tenderers":[{"id":"99920","name":"RIEGOS DEL ISTMO","ruc":"1882251-1-719358-41"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0751122585206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0751122585206_202307281606","date":"2021-04-28T12:07:39.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-04-28T12:07:36-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0065062585205_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0065062585205","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"rdiaz@senacyt.gob.pa","name":"ramon diaz","telephone":"507-5170076"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA ESCALERA PARA LA MOVILIZACIÓN DE ARCHIVOS DE LA DIRECCIÓN DE I+D","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006506","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"COMPRA DE UNA ESCALERA PARA LA DIRECCIÓN DE I+D-  PARA LA MOVILIZACIÓN DE EXPEDIENTE CON LAS SIGUIENTES   ESPECIFICACIONES:  ESCALERA DE ALUMINIO TIPO TIJERA CON PASAMANOS DE ALUMINIO DE AMBOS LADOS  PELDAÑOS ANTIDESLIZANTES, ALUMINIO RANURADO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":316.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T15:15:35-05:00"},"title":"COMPRA DE UNA ESCALERA PARA LA MOVILIZACIÓN DE ARCHIVOS DE LA DIRECCIÓN DE I+D","value":{"amount":316.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0065062585205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0065062585205_202307280915","date":"2021-04-28T12:07:36.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-28T12:07:05-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0125912585202_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0125912585202","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(1,000.00) FOLDER IMPRESOS EN MATERIAL SULFITO12 TAMAÑO 9X 14 PULGADAS (LEGAL) CERRADO SIN BOLSILLO IMPRESO A FULL","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012591","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"\r\n(1000)  FOLDER IMPRESOS EN MATERIAL SULFITO 12 TAMAÑO DE 9 X 14 PULGADAS, (LEGAL), CERRADO SIN BOLSILLO IMPRESO A FULL\r\n","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":417.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T13:33:19-05:00"},"title":"(1,000.00) FOLDER IMPRESOS EN MATERIAL SULFITO12 TAMAÑO 9X 14 PULGADAS (LEGAL) CERRADO SIN BOLSILLO IMPRESO A FULL","value":{"amount":417.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0125912585202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0125912585202_202307281022","date":"2021-04-28T12:07:05.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T12:05:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4094752585199_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4094752585199","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, A UN LADO DE LA ESTACION DEL TRE DE LA 05 DE MAYO"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME PARA EL PERSONAL DE FARMACIA DEPOSITO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409475","mainProcurementCategory":"goods","minValue":{"amount":1700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"UNIFORME PARA EL PERSONAL DE FARMACIA DEPOSITO","value":{"amount":1700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4094752585199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4094752585199_202307281022","date":"2021-04-28T12:05:06.573-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T12:04:34-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4094742585198_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4094742585198","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SULPIRIDA, 200MG, CAPSULA O TAB, V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409474","items":[{"classification":{"description":"Sulpirida","id":"51141907","scheme":"UNSPSC"},"description":"SULPIRIDE 200MG, CAPSULA O TAB, V.O","id":"1","quantity":4800.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":768.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-04-30T11:30:00-05:00","maxExtentDate":"2021-04-30T11:30:00-05:00","startDate":"2021-04-28T12:11:45-05:00"},"title":"SULPIRIDA, 200MG, CAPSULA O TAB, V.O","value":{"amount":768.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4094742585198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4094742585198_202307281606","date":"2021-04-28T12:04:34.25-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T12:04:33-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4094732585197_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4094732585197","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, RAFAEL HERNANDEZ L."},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NEUTRALIZADOR DE OLORES BIOLÒGICOS. \nCTNI: 101233","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409473","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"NEUTRALIZADOR DE OLORES BIOLÒGICOS.\r\n**SE REQUIERE DE 2 ONZ**\r\n","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3912.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-03T10:30:00-05:00","maxExtentDate":"2021-05-03T10:30:00-05:00","startDate":"2021-04-28T12:40:18-05:00"},"title":"NEUTRALIZADOR DE OLORES BIOLÒGICOS. \nCTNI: 101233","value":{"amount":3912.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4094732585197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4094732585197_202307280915","date":"2021-04-28T12:04:33.06-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-04T13:29:36-05:00","id":"3983994","items":[{"classification":{"description":"Renovación de edificios, mojones y monumentos","id":"72102801","scheme":"UNSPSC"},"description":"Renovación de edificios, mojones y monumentos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40862.61,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A"}],"value":{"amount":38189.36,"currency":"PAB"}}],"buyer":{"id":"1845377","name":"MUNICIPIO DE PEDASÍ"},"date":"2021-04-28T12:04:20-05:00","id":"ocds-emvi6n-2021-5-62-0-07-CM-0001242585196_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-62-0-07-CM-0001242585196","parties":[{"contactPoint":{"email":"maito0427@hotmail.com","telephone":"507-7708875"},"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A","roles":["supplier","tenderer"]},{"id":"1845377","name":"MUNICIPIO DE PEDASÍ","roles":["buyer"]},{"contactPoint":{"email":"ventas@agriequipos.com","telephone":"-"},"id":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A","roles":["tenderer"]},{"address":{"streetAddress":"Alcaldía Municipal de Pedasi"},"contactPoint":{"email":"omargutierrez1977@hotmail.com","name":"DIMAS OMAR GUTIERREZ","telephone":"507-9952383"},"id":"26560","identifier":{"id":"26560","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoras a la Iglesia de Dios","hasEnquiries":false,"id":"2021-5-62-0-07-CM-000124","items":[{"classification":{"description":"Renovación de edificios, mojones y monumentos","id":"72102801","scheme":"UNSPSC"},"description":"Mejoras a la Iglesia de Dios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":47995.83,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26560","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A"},{"id":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-04T10:00:00-05:00","maxExtentDate":"2021-05-04T10:00:00-05:00","startDate":"2021-04-28T12:47:17-05:00"},"title":"Mejoras a la Iglesia de Dios","value":{"amount":47995.83,"currency":"PAB"}},"bids":{"details":[{"id":"3983874","date":"2021-05-04T09:12:59-05:00","status":"disqualified","items":[{"id":"1","description":"Renovación de edificios, mojones y monumentos","classification":{"description":"Renovación de edificios, mojones y monumentos","id":"72102801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47820.06,"currency":"PAB"}},"quantity":1}],"value":{"amount":47820,"currency":"PAB"},"tenderers":[{"id":"1974995","name":"GRUPO EMPRESARIAL DON BOSCO S.A","ruc":"2292388-1-788743-50"}]},{"id":"3983994","date":"2021-05-03T23:25:28-05:00","status":"valid","items":[{"id":"1","description":"Renovación de edificios, mojones y monumentos","classification":{"description":"Renovación de edificios, mojones y monumentos","id":"72102801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40862.61,"currency":"PAB"}},"quantity":1}],"value":{"amount":40862,"currency":"PAB"},"tenderers":[{"id":"1999863","name":"R&G CONSTRUCTORA S,A","ruc":"155647609-2-2017-47"}]}]}},"ocid":"ocds-emvi6n-2021-5-62-0-07-CM-0001242585196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-62-0-07-CM-0001242585196_202307280915","date":"2021-04-28T12:04:20.363-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-14T08:50:48-05:00","id":"3984008","items":[{"classification":{"description":"Leucovorín","id":"51211612","scheme":"UNSPSC"},"description":"Leucovorín","id":"2","quantity":260.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":21.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T12:04:18-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0267912585195_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0267912585195","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEP"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE 250 VIAL METROTEXATE 1 G IV/ LIBRE DE PRESERVATIVOS F.T.10813, 260 VIAL ACIDO FOLINICO 50 MG (LEUCOVORINA CALCICA) F.T. 10151 Y 100 VIAL DE METOTREXATE 50 MG/ 2ML F.T.10097, SF-154-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026791","items":[{"classification":{"description":"Metotrexato","id":"51111610","scheme":"UNSPSC"},"description":"250 VIAL METROTEXATE 1 G IV/ LIBRE DE PRESERVATIVOS F.T.: 10813","id":"1","quantity":250.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20250.0,"currency":"PAB"}}},{"classification":{"description":"Leucovorín","id":"51211612","scheme":"UNSPSC"},"description":"260 VIAL ACIDO FOLINICO 50 MG (LEUCOVORINA CALCICA) F.T.: 10151","id":"2","quantity":260.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5460.0,"currency":"PAB"}}},{"classification":{"description":"Metotrexato","id":"51111610","scheme":"UNSPSC"},"description":"100 VIAL DE METOTREXATE 50 MG/ 2ML F.T.: 10097","id":"3","quantity":100.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":850.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26560.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-04T11:00:00-05:00","maxExtentDate":"2021-05-04T11:00:00-05:00","startDate":"2021-04-28T14:11:59-05:00"},"title":"POR LA COMPRA DE 250 VIAL METROTEXATE 1 G IV/ LIBRE DE PRESERVATIVOS F.T.10813, 260 VIAL ACIDO FOLINICO 50 MG (LEUCOVORINA CALCICA) F.T. 10151 Y 100 VIAL DE METOTREXATE 50 MG/ 2ML F.T.10097, SF-154-21","value":{"amount":26560.0,"currency":"PAB"}},"bids":{"details":[{"id":"3984008","date":"2021-05-04T09:50:56-05:00","status":"valid","items":[{"id":"1","description":"Metotrexato","classification":{"description":"Metotrexato","id":"51111610","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":250},{"id":"2","description":"Leucovorín","classification":{"description":"Leucovorín","id":"51211612","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.0,"currency":"PAB"}},"quantity":260},{"id":"3","description":"Metotrexato","classification":{"description":"Metotrexato","id":"51111610","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":100}],"value":{"amount":29,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0267912585195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0267912585195_202307281606","date":"2021-04-28T12:04:18.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T12:02:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4094722585192_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094722585192","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"200 MEROPENEM, 1G, POLVO LIOFILIZADO, VL,IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409472","items":[{"classification":{"description":"Meropenem","id":"51101611","scheme":"UNSPSC"},"description":"MEROPENEM, 1G, POLVO LIOFILIZADO, VL,IV","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-30T14:30:00-05:00","maxExtentDate":"2021-04-30T14:30:00-05:00","startDate":"2021-04-28T12:36:17-05:00"},"title":"200 MEROPENEM, 1G, POLVO LIOFILIZADO, VL,IV","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094722585192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4094722585192_202307280932","date":"2021-04-28T12:02:42.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-28T12:01:07-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0296112585188_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0296112585188","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PEDESTAL TERMÓMETRO + DISPENSADOR DE GEL","hasEnquiries":false,"id":"2021-1-25-0-07-CM-029611","items":[{"classification":{"description":"Termómetros de tele indicación","id":"41112210","scheme":"UNSPSC"},"description":"PEDESTAL TERMÓMETRO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de gel","id":"41105301","scheme":"UNSPSC"},"description":"DISPENSADORES DE GEL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":245.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T12:15:41-05:00"},"title":"PEDESTAL TERMÓMETRO + DISPENSADOR DE GEL","value":{"amount":245.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0296112585188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0296112585188_202307280915","date":"2021-04-28T12:01:07.307-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T11:59:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4094712585185_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4094712585185","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"normgonzalez@css.gob.pa","name":"norma gonzalez de mascarin","telephone":"507-5130189"},"id":"24548","identifier":{"id":"24548","legalName":"DIRECCION NACIONAL DE FINANZAS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE FINANZAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"NORMA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409471","mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24548","name":"DIRECCION NACIONAL DE FINANZAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"NORMA","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4094712585185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4094712585185_202307280932","date":"2021-04-28T11:59:12.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-28T11:56:23-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0569572585179_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0569572585179","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nicolelucero0614@gmail.com","name":"NICOLE SAUCEDO","telephone":"507-5235492"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Balanza para equipamiento de laboratorio de suelos y aguas de la Fca-Campus.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056957","items":[{"classification":{"description":"Báscula de precisión (triple beam balance)","id":"41111512","scheme":"UNSPSC"},"description":"Balanza de precisión con capacidad de 3 Kg y lectura de 0.01g","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T09:56:15-05:00"},"title":"Balanza para equipamiento de laboratorio de suelos y aguas de la Fca-Campus.","value":{"amount":880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0569572585179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0569572585179_202307281606","date":"2021-04-28T11:56:23.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-04-28T11:54:16-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0207202585172_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0207202585172","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER MARCA PANTUM PB-310H","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020720","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MARCA PANTUM PB-310H","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":126.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T15:25:53-05:00"},"title":"TONER MARCA PANTUM PB-310H","value":{"amount":126.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0207202585172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0207202585172_202307281022","date":"2021-04-28T11:54:16.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T11:52:35-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4094682585167_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4094682585167","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000750473-0304  TRESCIENTOS (300)  ROLLOS DE PAPEL HIGIENICO INDUSTRIAL BLANCO DE 2 PLIEGOS","hasEnquiries":false,"id":"2021-1-10-0-03-CM-409468","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"1000750473-0304  TRESCIENTOS (300)  ROLLOS DE PAPEL HIGIENICO INDUSTRIAL BLANCO DE 2 PLIEGOS ","id":"1","quantity":300.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":477.0,"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":"2021-04-28T13:23:51-05:00"},"title":"1000750473-0304  TRESCIENTOS (300)  ROLLOS DE PAPEL HIGIENICO INDUSTRIAL BLANCO DE 2 PLIEGOS","value":{"amount":477.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4094682585167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4094682585167_202307281022","date":"2021-04-28T11:52:35.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-28T11:52:00-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0295322585164_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0295322585164","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, CORREGIMIENTO AMELIA DENIS DE ICAZA"},"contactPoint":{"email":"vielka242009@hotmail.com","name":"VIELKA  CAMPOS","telephone":"267-3447"},"id":"22078","identifier":{"id":"22078","legalName":"P. C. JERONIMO DE LA OSSA","scheme":"PA-PRP"},"name":"P. C. JERONIMO DE LA OSSA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS Y BATERÍAS PARA EL MANTENIMIENTO DEL BUS CON PLACA GO5166.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029532","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE DE MOTOR 15W-40","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTTRO DE ACEITE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"CORREAS DEL ALTERNADOR","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"LÍQUIDO DE FRENO","id":"6","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Circuladores de aire","id":"40101602","scheme":"UNSPSC"},"description":"CORREA DEL AIRE ACONDICIONADO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERÍAS DE 27 SHD","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":582.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22078","name":"P. C. JERONIMO DE LA OSSA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T12:27:36-05:00"},"title":"COMPRA DE INSUMOS Y BATERÍAS PARA EL MANTENIMIENTO DEL BUS CON PLACA GO5166.","value":{"amount":582.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0295322585164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0295322585164_202307281022","date":"2021-04-28T11:52:00.263-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-04-28T11:51:51-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0146312585163_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0146312585163","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ, VÍA TOCUMEN, Panamá"},"contactPoint":{"email":"narjona@inadeh.edu.pa","name":"Nivia  Arjona","telephone":"238-2474"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"moise@cangastruck.com","telephone":"507-263-1870"},"id":"2487817-1-817200-19","name":"CANGAS TRUCKS PANAMA,S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CARROCERÍA REFRIGERADA PARA CAMIÓN 614102.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014631","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CARROCERÍA REFRIGERADA COMPLETA INCLUYE DESMONTAR LA ANTERIOR Y MONTAR LA CARROCERÍA NUEVA CON EL SISTEMA DE REFRIGERACIÓN INSTALADO (THERMO)CON 1 AÑO DE GARANTÍA PARA EL CAMIÓN MODELO NNR PARTNER AÑO 2011","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24610.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2487817-1-817200-19","name":"CANGAS TRUCKS PANAMA,S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-27T10:00:00-05:00","maxExtentDate":"2021-05-27T10:00:00-05:00","startDate":"2021-05-21T10:12:21-05:00"},"title":"CARROCERÍA REFRIGERADA PARA CAMIÓN 614102.","value":{"amount":24610.0,"currency":"PAB"}},"bids":{"details":[{"id":"4013491","date":"2021-05-27T08:51:18-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparar o pintar la carrocería de vehículos. Fabricación carrocería refrigerada de 15 pies de largo por 86 pulgs de alto y ancho, con unidad de refrigeración marca Wasung modelo HT 350 A con opción eléctrica. Piso acanalado, con dos puertas","classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos. Fabricación carrocería refrigerada de 15 pies de largo por 86 pulgs de alto y ancho, con unidad de refrigeración marca Wasung modelo HT 350 A con opción eléctrica. Piso acanalado, con dos puertas","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23170.23,"currency":"PAB"}},"quantity":1}],"value":{"amount":23170,"currency":"PAB"},"tenderers":[{"id":"1986290","name":"CANGAS TRUCKS PANAMA,S.A.","ruc":"2487817-1-817200-19"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0146312585163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0146312585163_202307281606","date":"2021-04-28T11:51:51.367-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T11:51:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4094662585162_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094662585162","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"60,000 ACETIL SALICILICO ÁCIDO, 75-100MG,TAB,VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409466","items":[{"classification":{"description":"Ácido acetilsalicílico","id":"51142002","scheme":"UNSPSC"},"description":"ACETIL SALICILICO ÁCIDO, 75-100MG,TAB,VO","id":"1","quantity":60000.0,"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":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-30T14:30:00-05:00","maxExtentDate":"2021-04-30T14:30:00-05:00","startDate":"2021-04-28T12:36:37-05:00"},"title":"60,000 ACETIL SALICILICO ÁCIDO, 75-100MG,TAB,VO","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094662585162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4094662585162_202307280932","date":"2021-04-28T11:51:36.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-28T11:50:20-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0041162585161_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041162585161","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Arraijan entrando por hopsa de Vista alegre recto al final Chapala"},"contactPoint":{"email":"compras.20chapala@gmail.com","name":"MILKA L BATISTA ARAUZ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para trabajos de mantenimiento de canales en el edificio de dormitorios menores de las Escuela  Vocacional de Chapala","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004116","items":[{"classification":{"description":"Pinturas de imprimación de uretano","id":"31211511","scheme":"UNSPSC"},"description":"de impermeabilizante resistente a  contracciones  y expansiones de alta elongación, resistente a hongos color gris","id":"1","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de imprimación de uretano","id":"31211511","scheme":"UNSPSC"},"description":"membrana de refuerzo para impermeabilizar tamaño (6\" x 100 pies)","id":"2","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"pistola de impacto diámetro manga pistón de 8mm aplicaciones de carga de servicio medio y pesado uso fácil y rápido, adecuado para la fijación seca","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos para tejados","id":"31162005","scheme":"UNSPSC"},"description":"clavos de 3/4\" de impacto (caja de 100 unidades)","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos para tejados","id":"31162005","scheme":"UNSPSC"},"description":"fulminantes calibre 22 con nivel de potencia bajo 2 (chocolate) (caja de 100 unidades) diseñado para percutar, de alto poder explosivo, usar con pistola de tiro por tiro","id":"5","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de sombrerete","id":"31162002","scheme":"UNSPSC"},"description":"ornillo de 2-1/2\" de punta de broca con arandela para techo","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":680.09,"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":"2021-04-28T13:23:41-05:00"},"title":"Compra de materiales para trabajos de mantenimiento de canales en el edificio de dormitorios menores de las Escuela  Vocacional de Chapala","value":{"amount":680.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041162585161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0041162585161_202307280932","date":"2021-04-28T11:50:20.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-28T11:49:26-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0295312585158_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0295312585158","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA BILINGUE VILLA UNIDA, ubicada en Chilibre comunidad de Villa Unida."},"contactPoint":{"email":"oly_rios4@hotmail.com","name":"Olivia Corrales ","telephone":"507-64975060"},"id":"22145","identifier":{"id":"22145","legalName":"ESC. VILLA UNIDA","scheme":"PA-PRP"},"name":"ESC. VILLA UNIDA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS DE OFICINA PARA USO EN EL PLANTEL EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029531","items":[{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"CARTULINAS DE COLORES SURTIDOS (AMARILLO, ROSADO, VERDE, CELESTE, BLANCO.)","id":"1","quantity":5.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"FOMI DE COLORES SURTIDOS","id":"2","quantity":25.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"FOMI ESCARCHADO DE COLORES SURTIDOS","id":"3","quantity":25.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"TAPE PLÁSTICO GRUESO DE 3 PULGADAS","id":"4","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"TAPE PLÁSTICO GRUESO DE 1 1/2 PULGADAS","id":"5","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"MASKING TAPE PAPEL GRUESO DE 1 1/2 PULGADAS","id":"6","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"MASKING TAPE PAPEL GRUESO DE 3 PULGADAS","id":"7","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"PAPEL DE CONSTRUCCION COLORES SURTIDOS","id":"8","quantity":25.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER CORTO COLOR ROJO","id":"9","quantity":4.0,"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":"FOLDER CORTO COLOR MORADO","id":"10","quantity":4.0,"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":"FOLDER CORTO COLOR NARANJA","id":"11","quantity":4.0,"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":"FOLDER CORTO COLOR CELESTE","id":"12","quantity":4.0,"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":"FOLDER CORTO COLOR AMARILLO","id":"13","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas de plástico","id":"31261501","scheme":"UNSPSC"},"description":"CUBIERTAS PARA ENCUADERNACION PLASTICA CHOCOLATE","id":"14","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas de plástico","id":"31261501","scheme":"UNSPSC"},"description":"CUBIERTAS PARA ENCUADERNACION PLASTICA ROJO","id":"15","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas de plástico","id":"31261501","scheme":"UNSPSC"},"description":"CUBIERTAS PARA ENCUADERNACION PLASTICA VERDE","id":"16","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas de plástico","id":"31261501","scheme":"UNSPSC"},"description":"CUBIERTAS PARA ENCUADERNACION PLASTICA CELESTE","id":"17","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas de plástico","id":"31261501","scheme":"UNSPSC"},"description":"CUBIERTAS PARA ENCUADERNACION PLASTICA NEGRA","id":"18","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas de plástico","id":"31261501","scheme":"UNSPSC"},"description":"CUBIERTAS PARA ENCUADERNACION PLASTICA BLANCA","id":"19","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resortes o lomos de encuadernación","id":"44103503","scheme":"UNSPSC"},"description":"ESPIRALES PARA ENCUADERNACION DE 150 PAGINAS","id":"20","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"RESMAS DE PAPEL PARA NOTAS(QUITA Y PON) DE COLORES SURTIDOS","id":"21","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLÍGRAFOS DE COLOR AZUL BIG PUNTA GRUERSA","id":"22","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas de grapas","id":"27112401","scheme":"UNSPSC"},"description":"PISTOLA PARA ENGRAPAR (PARA MURALES)","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"GRAPAS PARA PISTOLA DE ENGRAPAR","id":"24","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA FRIA LIQUIDA DE 200 MILIGRAMOS","id":"25","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA DE SILICONA EN BARRA GRUESAS","id":"26","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"CARTULINA HILO DE 8 1/2 X 11 DE 80lb. DE 24 HOJAS POR RESMAS COLOR CREMA","id":"27","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"CARTULINA HILO DE 8 1/2 X 11 DE 80lb. DE 24 HOJAS POR RESMAS COLOR BLANCA","id":"28","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de papel surtido","id":"14111532","scheme":"UNSPSC"},"description":"CARTULINA HILO DE 8 1/2 X 11 DE 80lb. DE 24 HOJAS POR RESMAS COLOR AMARILLA","id":"29","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1285.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22145","name":"ESC. VILLA UNIDA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T12:15:24-05:00"},"title":"COMPRA DE ARTICULOS DE OFICINA PARA USO EN EL PLANTEL EDUCATIVO.","value":{"amount":1285.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0295312585158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0295312585158_202307280915","date":"2021-04-28T11:49:26.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T11:49:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4094652585157_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094652585157","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 CENTRAL"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FENITOINA SODICA, 100 MG, COMPRIMIDO, VIA ORAL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409465","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOINA SODICA, 100 MG, COMPRIMIDO, VIA ORAL","id":"1","quantity":31300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6573.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-04-30T11:30:00-05:00","maxExtentDate":"2021-04-30T11:30:00-05:00","startDate":"2021-04-28T13:30:44-05:00"},"title":"FENITOINA SODICA, 100 MG, COMPRIMIDO, VIA ORAL","value":{"amount":6573.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094652585157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4094652585157_202307280915","date":"2021-04-28T11:49:24.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T11:48:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4094642585156_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094642585156","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DEL CARMEN"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"(507) 524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. /SUTURA DE POLIPROPILENO MONOFILAMENTO AZUL, CALIBRE 5-0, DOBLE AGUJA 13MM- 1/2mm, LONGITUD 75cm. REQ. 1000750475-08-94","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409464","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA DE POLIPROPILENO MONOFILAMENTO AZUL, CALIBRE 5-0, DOBLE AGUJA 13MM- 1/2mm, LONGITUD 75cm.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-04T09:30:00-05:00","maxExtentDate":"2021-05-04T09:30:00-05:00","startDate":"2021-04-28T13:54:32-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. /SUTURA DE POLIPROPILENO MONOFILAMENTO AZUL, CALIBRE 5-0, DOBLE AGUJA 13MM- 1/2mm, LONGITUD 75cm. REQ. 1000750475-08-94","value":{"amount":2880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094642585156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4094642585156_202307281022","date":"2021-04-28T11:48:51.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-28T11:47:02-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0314232585154_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0314232585154","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE GANDERIA"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTO PIENSO Y PACAS","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031423","items":[{"classification":{"description":"Maíz para pienso","id":"10121503","scheme":"UNSPSC"},"description":"ALIMENTO PIENSO Y PACAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2143.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T14:26:32-05:00"},"title":"ALIMENTO PIENSO Y PACAS","value":{"amount":2143.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0314232585154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0314232585154_202307280932","date":"2021-04-28T11:47:02.31-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-02T13:44:03-05:00","id":"3998070","items":[{"classification":{"description":"Plataforma técnica","id":"30161717","scheme":"UNSPSC"},"description":"Plataforma técnica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13997.97,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155606123-2-2015-50","name":"Businessit Latam, S.A."}],"value":{"amount":13997.97,"currency":"PAB"}}],"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-04-28T11:46:53-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0054402585153_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0054402585153","parties":[{"contactPoint":{"email":"felix.beitia@grupobusiness.it","telephone":"507-2139014"},"id":"155606123-2-2015-50","name":"Businessit Latam, S.A.","roles":["supplier","tenderer"]},{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio 977 a la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN, INSTALACIÓN Y CONFIGURACIÓN DE LICENCIAS DE HERRAMIENTAS EDUCATIVAS PARA CENTROS UNIVERSITARIOS","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005440","items":[{"classification":{"description":"Plataforma técnica","id":"30161717","scheme":"UNSPSC"},"description":"RENOVACIÓN, INSTALACIÓN Y CONFIGURACIÓN DE LICENCIAS DE HERRAMIENTAS EDUCATIVAS PARA CENTROS UNIVERSITARIOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155606123-2-2015-50","name":"Businessit Latam, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-05-14T11:00:00-05:00","maxExtentDate":"2021-05-14T11:00:00-05:00","startDate":"2021-05-10T11:11:12-05:00"},"title":"RENOVACIÓN, INSTALACIÓN Y CONFIGURACIÓN DE LICENCIAS DE HERRAMIENTAS EDUCATIVAS PARA CENTROS UNIVERSITARIOS","value":{"amount":14000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3998070","date":"2021-05-14T09:10:27-05:00","status":"valid","items":[{"id":"1","description":"Plataforma técnica","classification":{"description":"Plataforma técnica","id":"30161717","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13997.97,"currency":"PAB"}},"quantity":1}],"value":{"amount":13997,"currency":"PAB"},"tenderers":[{"id":"1986001","name":"Businessit Latam, S.A.","ruc":"155606123-2-2015-50"}]}]}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0054402585153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0054402585153_202307280932","date":"2021-04-28T11:46:53.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-28T11:45:52-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0054212585151_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0054212585151","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA VEHICULO HILUX AÑO 2001 DE LA ENTIDAD.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005421","items":[{"classification":{"description":"Compresores de motor","id":"40151605","scheme":"UNSPSC"},"description":"COMPRESOR PARA VEHICULO TOYOTA HILUX AÑO 2001.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T14:55:52-05:00"},"title":"COMPRA DE REPUESTO PARA VEHICULO HILUX AÑO 2001 DE LA ENTIDAD.","value":{"amount":400.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0054212585151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0054212585151_202307281022","date":"2021-04-28T11:45:52.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-28T11:44:11-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0438822585148_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438822585148","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN, AREAS REVERTIDAS, SECTOR LA PAZ"},"contactPoint":{"email":"larauz20@yahoo.com","name":"Luis Alberto Arauz Becerra","telephone":"507-2566719"},"id":"21998","identifier":{"id":"21998","legalName":"STELLA SIERRA","scheme":"PA-PRP"},"name":"STELLA SIERRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA IMPRESORA KYOCERA MODELO M6630","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043882","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK5272K NEGRO ORIGINALES","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK5272C CYAN  ORIGINALES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK5272M MAGENTA ORIGINALES","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TK5272YV Y ORIELLOW ORIGINALES","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1386.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21998","name":"STELLA SIERRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T12:03:25-05:00"},"title":"COMPRA DE TONER PARA IMPRESORA KYOCERA MODELO M6630","value":{"amount":1386.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438822585148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0438822585148_202307281022","date":"2021-04-28T11:44:11.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-04-28T11:44:05-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0125372585147_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0125372585147","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"cbenthancourt@inac.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE DIVISIONES Y PUERTA DE VIDRIO , PARA LA CONFECCIÓN DEL DEPOSITO DE LA DIR DE TECNOLOGIA.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012537","items":[{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE DIVISIONES Y PUERTA DE VIDRIO , PARA LA CONFECCIÓN DEL DEPOSITO DE LA DIR DE TECNOLOGIA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T14:59:11-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE DIVISIONES Y PUERTA DE VIDRIO , PARA LA CONFECCIÓN DEL DEPOSITO DE LA DIR DE TECNOLOGIA.","value":{"amount":1080.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0125372585147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0125372585147_202307281606","date":"2021-04-28T11:44:05.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T11:43:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4094632585146_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094632585146","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000752122-08-31. CATETER BALON NO COMPLACIENTE PARA ANGIOPLASTIA CORONARIA. FICHA TECNICA: 02002476, C.T.N.I.: 45115","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409463","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER BALON NO COMPLACIENTE PARA ANGIOPLASTIA CORONARIA. FICHA TECNICA: 02002476, C.T.N.I.: 45115. SE REQUIERE: TAMAÑO: DIAMETRO 2, LONGITUD 15 ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER BALON NO COMPLACIENTE PARA ANGIOPLASTIA CORONARIA. FICHA TECNICA: 02002476, C.T.N.I.: 45115. SE REQUIERE: TAMAÑO:DIAMETRO 2.5, LONGITUD 15 ","id":"2","quantity":5.0,"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":"CATETER BALON NO COMPLACIENTE PARA ANGIOPLASTIA CORONARIA. FICHA TECNICA: 02002476, C.T.N.I.: 45115. SE REQUIERE: TAMAÑO: DIAMETRO 3, LONGITUD 15 ","id":"3","quantity":20.0,"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":"CATETER BALON NO COMPLACIENTE PARA ANGIOPLASTIA CORONARIA. FICHA TECNICA: 02002476, C.T.N.I.: 45115. SE REQUIERE: TAMAÑO: DIAMETRO 3.5, LONGITUD 15","id":"4","quantity":5.0,"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":"CATETER BALON NO COMPLACIENTE PARA ANGIOPLASTIA CORONARIA. FICHA TECNICA: 02002476, C.T.N.I.: 45115. SE REQUIERE: TAMAÑO: DIAMETRO 4, LONGITUD 15 ","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8390.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-04-29T14:00:00-05:00","maxExtentDate":"2021-04-29T14:00:00-05:00","startDate":"2021-04-29T09:05:14-05:00"},"title":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000752122-08-31. CATETER BALON NO COMPLACIENTE PARA ANGIOPLASTIA CORONARIA. FICHA TECNICA: 02002476, C.T.N.I.: 45115","value":{"amount":8390.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094632585146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4094632585146_202307280932","date":"2021-04-28T11:43:46.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T11:43:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4094622585145_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094622585145","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DEL CARMEN"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"(507) 524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / SUTURA POLIPROPILENO,MONOFILAMENTO,CALIBRE 4-0,DOBLE AGUJA 13MM - 3/8,CIRCULO, PUNTA REDONDA , LONGITUD 75CM / REQ. 1000750410-08-94","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409462","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA POLIPROPILENO,MONOFILAMENTO,CALIBRE 4-0,DOBLE AGUJA 13MM - 3/8,CIRCULO, PUNTA REDONDA , LONGITUD 75CM","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-04T09:00:00-05:00","maxExtentDate":"2021-05-04T09:00:00-05:00","startDate":"2021-04-28T13:37:02-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / SUTURA POLIPROPILENO,MONOFILAMENTO,CALIBRE 4-0,DOBLE AGUJA 13MM - 3/8,CIRCULO, PUNTA REDONDA , LONGITUD 75CM / REQ. 1000750410-08-94","value":{"amount":2880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4094622585145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4094622585145_202307280932","date":"2021-04-28T11:43:43.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T11:42:50-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4094612585144_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4094612585144","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrea, Barriada Fuentes del Chase,calle cuarta"},"contactPoint":{"email":"crvargas@css.gob.pa","name":"Cristel Vargas ","telephone":"507-2530016"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Amantadina Sulfato, 100mg, tableta","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409461","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tAmantadina Sulfato, 100mg, tableta","id":"1","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-03T08:00:00-05:00","maxExtentDate":"2021-05-03T08:00:00-05:00","startDate":"2021-04-28T11:50:34-05:00"},"title":"Amantadina Sulfato, 100mg, tableta","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4094612585144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4094612585144_202307281606","date":"2021-04-28T11:42:50.88-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-28T11:42:36-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0276872585142_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0276872585142","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOS HATILLOS VÍA A LA COLORADA"},"contactPoint":{"email":"iam128@hotmail.com","name":"Israel Martinez","telephone":"507-9597044"},"id":"21911","identifier":{"id":"21911","legalName":"P.C. MARGARITO MOJICA","scheme":"PA-PRP"},"name":"P.C. MARGARITO MOJICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTÍCULOS DE BIOSEGURIDAD Y ASEO PARA LA LIMPIEZA DE LA ESCUELA.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027687","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO AL 70%. GALON. MATA  99.9% DE GERMENES, MARCA VAN REX, CASA PRODUCTORA MASTER DIRECT, PAIS DE ORIGEN PANAMÁ.","id":"1","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits desinfectantes","id":"42312311","scheme":"UNSPSC"},"description":"SANITIZANTE CON AMONIO CUATERNARIO DE 5TA GENERACION. GRADO HOSPITALARIO, MARCA EVIROSEP, CASA PRODUCTORA MASTER DIRECT, PAIS DE ORIGEN PANAMA. ","id":"2","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"CLORO ORIGINAL AL 3.25%, MARCA ESTRELLITA, CASA PRODUCTORA ESTRELLITA, PAIS DE ORIGEN PANAMA.","id":"3","quantity":18.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE CON AROMAS VARIOS, MARCA GERMISOL, CASA PRODUCTORA ACISA, PAIS DE ORIGEN PANAMA. ","id":"4","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE EN AEROSOL, ELIMINA EL 99.9% DE BACTERIAS DE 19 ONZAS, MARCA LYSOL,CASA PRODUCTORA LYSOL PRODUCTS CORP, PAIS DE ORIGEN COSTA RICA.","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA NEGRA RESISTENTES,TAMAÑO 32X40, MARCA AURORA, CASA PRODUCTORA AURORA , PAIS DE ORIGEN PANAMA.","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"MOTAS PARA TRAPEADOR  DE 500 GRAMOS DE ALGODON EN AZUL, CREMA O BLANCA, MARCA MULTIPLAS, CASA PRODUCTORA MULTIPLAS, PAIS DE ORIGEN GUATEMALA.","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":259.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21911","name":"P.C. MARGARITO MOJICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T11:57:38-05:00"},"title":"COMPRA DE ARTÍCULOS DE BIOSEGURIDAD Y ASEO PARA LA LIMPIEZA DE LA ESCUELA.","value":{"amount":259.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0276872585142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0276872585142_202307280915","date":"2021-04-28T11:42:36.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T11:41:22-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4094602585138_202307280932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4094602585138","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMERICA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INDAPAMIDA 1.5MG. TAB. AP. V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409460","items":[{"classification":{"description":"Indapamida","id":"51121726","scheme":"UNSPSC"},"description":"\r\nINDAPAMIDA 1.5MG. TAB. AP. V.O.","id":"1","quantity":19800.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-03T13:00:00-05:00","maxExtentDate":"2021-05-03T13:00:00-05:00","startDate":"2021-04-28T14:16:36-05:00"},"title":"INDAPAMIDA 1.5MG. TAB. AP. V.O.","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4094602585138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4094602585138_202307280932","date":"2021-04-28T11:41:22.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-04-28T11:39:32-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0136342585136_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0136342585136","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de productos químicos, hilos y telas (mantillas), para el Taller de impresión de la Contraloría General de la Republica, para los Censos Nacionales de XII de Población y VIII de Vivienda .","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013634","items":[{"classification":{"description":"Tintas de póster de base acuosa","id":"60121801","scheme":"UNSPSC"},"description":"Tinta proceso magenta, lata de 1 kilo (ver especificaciones técnicas adjuntas) \r\nIndicar: Marca, Casa Productora, País de origen ","id":"1","quantity":82.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":790.48,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta Proceso Cyan,  lata de (1kilo) (ver especificaciones técnicas)\r\nIndicar: Marca, Casa Productora, País de Origen ","id":"2","quantity":110.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1060.4,"currency":"PAB"}}},{"classification":{"description":"Tintas de póster de base acuosa","id":"60121801","scheme":"UNSPSC"},"description":"Tinta proceso negra, lata de 1 kilo (ver especificaciones técnicas adjuntas) Indicar: Marca, Casa Productora, País de origen","id":"3","quantity":156.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1503.84,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta proceso amarillo, lata de 1 kilo (ver especificaciones técnicas adjuntas) \r\nIndicar: Marca, Casa Productora, País de origen","id":"4","quantity":76.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":732.64,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"Plancha CTP térmico, Tamaño 650 mmx550mm calibre 0.30, una cara. (caja de 50und.), calidad belga, alemana o japonés. (ver especificaciones Técnicas).  Indicar: Marca, Casa Productora y País de Origen ","id":"5","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6431.5,"currency":"PAB"}}},{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"Plancha CTP Térmico, Tamaño 510 mmx400mm calibre 0.15 una cara. (caja de 50und.), calidad belga, alemana o japonés. (ver especificaciones Técnicas).  Indicar: Marca, Casa Productora y País de Origen ","id":"6","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6562.7,"currency":"PAB"}}},{"classification":{"description":"Lavadores de películas","id":"45121702","scheme":"UNSPSC"},"description":"Plate Cleaner, de 1/4 GL. ( ver especificaciones técnicas adjuntas)\r\nIndicar: Marca, Casa productora y País de Origen\r\n","id":"7","quantity":233.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3599.85,"currency":"PAB"}}},{"classification":{"description":"Lavadores de películas","id":"45121702","scheme":"UNSPSC"},"description":"Limpiador de rodillo /mantil biodegradable, tanque de 55 Galones. (ver especificaciones Técnicas adjuntas)\r\nIndicar: Marca, Casa Productora y País de Origen","id":"8","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4012.5,"currency":"PAB"}}},{"classification":{"description":"Mantelillos","id":"52121603","scheme":"UNSPSC"},"description":"Mantilla Kord 64. (ver especificaciones Técnicas adjuntas) \r\nIndicar: Marca, Casa Productora y País de Origen","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.56,"currency":"PAB"}}},{"classification":{"description":"Mantelillos","id":"52121603","scheme":"UNSPSC"},"description":"Mantilla suplementos de mantilla Kord. (ver especificaciones Técnicas adjuntas) \r\nIndicar: Marca, Casa Productora y País de Origen","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":794.56,"currency":"PAB"}}},{"classification":{"description":"Mantelillos","id":"52121603","scheme":"UNSPSC"},"description":"Mantilla Ryobi 522.  (ver especificaciones Técnicas adjuntas).\r\nIndicar: Marca, Casa Productora y País de Origen","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":346.68,"currency":"PAB"}}},{"classification":{"description":"Mantelillos","id":"52121603","scheme":"UNSPSC"},"description":"Mantilla Heidelbertg Mozp. (ver especificaciones Técnicas adjuntas) Indicar: Marca, Casa Productora y País de Origen","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.56,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26093.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"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":3,"endDate":"2021-06-04T10:01:00-05:00","maxExtentDate":"2021-06-04T10:01:00-05:00","startDate":"2021-05-31T16:52:38-05:00"},"title":"Suministro de productos químicos, hilos y telas (mantillas), para el Taller de impresión de la Contraloría General de la Republica, para los Censos Nacionales de XII de Población y VIII de Vivienda .","value":{"amount":26093.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0136342585136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0136342585136_202307281606","date":"2021-04-28T11:39:32.183-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-04-28T11:39:17-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0011252585135_202307280915","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011252585135","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento y limpieza  de cinco(5) activos 1063, 1064,1025,1120, 0156, aires acondicionados del departamento de Tesorería.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001125","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":" Mantenimiento y limpieza de aires acondicionados de 12,000BTU, 9,000BTU.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T12:14:37-05:00"},"title":"Mantenimiento y limpieza  de cinco(5) activos 1063, 1064,1025,1120, 0156, aires acondicionados del departamento de Tesorería.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011252585135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0011252585135_202307280915","date":"2021-04-28T11:39:17.427-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}