{"recordsCount":416650,"pages":8333,"page":6817,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6818","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6816","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":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-07-29T13:47:06-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0061682663744_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061682663744","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"jcherry@acodeco.gob.pa","name":"Julia Cherry ","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 CÁMARA IP (INCLUYE SUMINISTRO E INSTALACIÓN).","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006168","items":[{"classification":{"description":"Cámaras fijas","id":"45121501","scheme":"UNSPSC"},"description":"SUMINISTRO DE CÁMARA IP INCLUYE INSTALACIÓN Y CONFIGURACIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":364.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T12:24:53-05:00"},"title":"1 CÁMARA IP (INCLUYE SUMINISTRO E INSTALACIÓN).","value":{"amount":364.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061682663744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0061682663744_202307281249","date":"2021-07-29T13:47:06.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-07-29T13:45:37-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056892663743_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056892663743","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DE LA IGLESIA DE VILLA ROSARIO"},"contactPoint":{"email":"yohavis30@gmail.com","name":"Juan Dominguez ","telephone":"507-67405032"},"id":"35313","identifier":{"id":"35313","legalName":"Junta Comunal de Villa Rosario","scheme":"PA-PRP"},"name":"Junta Comunal de Villa Rosario","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICOS FUNERARIOS DEL SEÑOR MAXIMILIANO SANCHEZ CEDULA 2-93-33","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005689","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"SERVICIOS FUNERARIOS EN GENERAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":884.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35313","name":"Junta Comunal de Villa Rosario"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T14:28:19-05:00"},"title":"SERVICOS FUNERARIOS DEL SEÑOR MAXIMILIANO SANCHEZ CEDULA 2-93-33","value":{"amount":884.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056892663743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056892663743_202307281654","date":"2021-07-29T13:45:37.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T13:44:08-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0189702663741_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189702663741","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción del Departamento de Compras."},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Hidróxidos de Aluminio y Magnesio, 5.9-8.3% de hidróxidos totales, gel o suspensión, v.o. Frasco /180Ml FICHA TECNICA: 10720.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018970","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Hidróxidos de Aluminio y Magnesio, 5.9-8.3% de hidróxidos totales, gel o suspensión, v.o. Frasco /180Ml FICHA TECNICA: 10720.","id":"1","quantity":5955.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8634.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T07:47:07-05:00"},"title":"Hidróxidos de Aluminio y Magnesio, 5.9-8.3% de hidróxidos totales, gel o suspensión, v.o. Frasco /180Ml FICHA TECNICA: 10720.","value":{"amount":8634.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189702663741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0189702663741_202307281140","date":"2021-07-29T13:44:08.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T13:43:23-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0767902663739_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0767902663739","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro Educativo IPHE-David"},"contactPoint":{"email":"esantamaria@iphe.gob.pa","name":"Elena Rodríguez de Santamaría","telephone":"7210019  6673-7193"},"id":"36263","identifier":{"id":"36263","legalName":"IPHE Extensión de Chiriquí","scheme":"PA-PRP"},"name":"IPHE Extensión de Chiriquí","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de cerraduras para puertas de hierro y puertas de madera","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076790","items":[{"classification":{"description":"Hierro Fe","id":"12141721","scheme":"UNSPSC"},"description":"Cerraduras para puertas de hierro tipo FF, derechas e izquierdas, Marca:FF  Paìs:Italia   Casa:FF","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerraduras de entrada para puertas de madera niquelada/satinada Marca:Alfa  Paìs:U.S.A.  Casa:Alfa","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36263","name":"IPHE Extensión de Chiriquí"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T15:17:12-05:00"},"title":"Compra de cerraduras para puertas de hierro y puertas de madera","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0767902663739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0767902663739_202307281249","date":"2021-07-29T13:43:23.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-29T13:43:17-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0015092663738_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015092663738","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"idaney11@hotmail.com","name":"Idaney E. Gómez M.","telephone":"507-68080026"},"id":"35636","identifier":{"id":"35636","legalName":"JUNTA COMUNAL DE DIVALA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE DIVALA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Ataúd","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001509","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"Compra de un Ataúd de madera","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35636","name":"JUNTA COMUNAL DE DIVALA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:57:57-05:00"},"title":"Compra de Ataúd","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015092663738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0015092663738_202307281158","date":"2021-07-29T13:43:17.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-07-29T13:41:45-05:00","id":"ocds-emvi6n-2021-1-95-009-09-CM-0014832663736_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014832663736","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Santiago de Veraguas \nSan Antonio Atalaya \nVía Interamericana"},"contactPoint":{"email":"charlie.pimentel@utp.ac.pa","name":"Charlie Pimentel","telephone":"9993991"},"id":"24887","identifier":{"id":"24887","legalName":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Zapata, amortiguador, balineras, retenedora, brazo de suspensión, buje, correa, terminales.","hasEnquiries":false,"id":"2021-1-95-009-09-CM-001483","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"ZAPATA PARA VEHÍCULO TRASERA NISSAN FRONTIER AÑO 2007 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR PARA VEHÍCULO TRASERO NISSAN FRONTIER AÑO 2007 ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR PARA VEHÍCULO DELANTERO NISSAN FRONTIER AÑO 2007","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rueda","id":"31171503","scheme":"UNSPSC"},"description":"BALINERA PARA VEHÍCULO RUEDA TRASERA  NISSAN FRONTIER AÑO 2007","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos metálicos","id":"31181603","scheme":"UNSPSC"},"description":"RETENEDORA PARA VEHÍCULO DE RUEDAS TRASERAS EXTERNA NISSAN FRONTIER AÑO 2007","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN PARA VEHÍCULO TERCER BRAZO DE LA DIRECCIÓN NISSAN FRONTIER AÑO 2007","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BUJE PARA VEHÍCULO INFERIOR CORTO NISSAN FRONTIER AÑO 2007 ","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos metálicos","id":"31181603","scheme":"UNSPSC"},"description":"RETENEDORA PARA VEHÍCULO DE ACEITE TRASERA INTERNA NISSAN FRONTIER AÑO 2007","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BUJE PARA VEHÍCULO SUPERIOR NISSAN FRONTIER AÑO 2007","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA PARA VEHÍCULO DEL AIRE ACONDICIONADO NISSAN FRONTIER AÑO 2007","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA PARA VEHÍCULO DE POWER STERING NISSAN FRONTIER AÑO 2007","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA PARA VEHÍCULO DE ALTERNADOR NISSAN FRONTIER AÑO 2007","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERMINAL DE LA DIRECCIÓN PARA VEHÍCULO EXTERNO NISSAN FRONTIER AÑO 2007","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERMINAL DE LA DIRECCIÓN PARA VEHÍCULO INTERNA NISSAN FRONTIER AÑO 2007","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":416.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24887","name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T09:05:59-05:00"},"title":"Zapata, amortiguador, balineras, retenedora, brazo de suspensión, buje, correa, terminales.","value":{"amount":416.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014832663736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-009-09-CM-0014832663736_202307281249","date":"2021-07-29T13:41:45.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T13:41:32-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0303522663735_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0303522663735","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA BILINGUE VILLA UNIDA, UBICADA EN CHILIBRE, COMUNIDAD EE 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 MATERIAL Y MANO DE OBRA PARA LA REPARACION ELECTRICA DE SALONES, PASILLOS Y BAÑOS.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030352","items":[{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"CAJA DE TUBO FLUORECENTES DE 32 WATTS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasatapas de transformadores","id":"39121706","scheme":"UNSPSC"},"description":"TRANSFORMADOR DE 32 WATTS (ELECTRICIDAD)","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"TUBO LED DE 32 WATTS","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tomas o centros de medidores","id":"39121102","scheme":"UNSPSC"},"description":"TAPA DE TOMA CORRIENTE (ELECTRICO)","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tomas o centros de medidores","id":"39121102","scheme":"UNSPSC"},"description":"TOMA CORRIENTE POLARIZADO (ELECTRICO)","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas térmicas","id":"30141603","scheme":"UNSPSC"},"description":"PANTALLAS ACRILICAS (ELECTRICA)","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"TAPA DE INTERRUPTOR SENCILLA","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA DE 32 WATTS DE CANAL","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR DOBLE","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"ROLLO DE TAPE ELECTRICO","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores de techo","id":"30151607","scheme":"UNSPSC"},"description":"ABANICOS DE TECHO","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"FOTOCELDA DE 2000 WATTS","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas moldeadas","id":"24112504","scheme":"UNSPSC"},"description":"CAJA DE MOLDURA DE 500 DE METAL","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"REFLECTORES","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CABLE PLASTICO 3 X 10","id":"15","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de cables","id":"24141510","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE DE 220","id":"16","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CABLE PLASTICO 2 X 12","id":"17","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1554.61,"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":"2021-07-29T13:55:25-05:00"},"title":"COMPRA DE MATERIAL Y MANO DE OBRA PARA LA REPARACION ELECTRICA DE SALONES, PASILLOS Y BAÑOS.","value":{"amount":1554.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0303522663735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0303522663735_202307281654","date":"2021-07-29T13:41:32.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T13:39:23-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0111142663734_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0111142663734","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PESA MECANICA DE PIE","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011114","items":[{"classification":{"description":"Pesas","id":"49201601","scheme":"UNSPSC"},"description":"PESA MECANICA DE PIE CON TALLIMETRO. FICHA TECNICA: 42571. CON ESCALA GRADUADA Y GRABADA EN KILOS Y LIBRAS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1106.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T10:22:57-05:00"},"title":"PESA MECANICA DE PIE","value":{"amount":1106.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0111142663734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0111142663734_202307281140","date":"2021-07-29T13:39:23.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-07-29T13:39:21-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0003132663733_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003132663733","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"suleimapolo_1493@hotmail.com","name":"Suleima Esther Polo Atencio","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA PARA INSTALACIONES INTERNAS EN LA OFICINA DEL CONCEJO","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000313","items":[{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA INSTALACIONES INTERNAS EN LA OFICINA DEL CONCEJO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MANO DE OBRA PARA INSTALACIONES INTERNAS EN LA OFICINA DEL CONCEJO","value":{"amount":580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003132663733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0003132663733_202307281140","date":"2021-07-29T13:39:21.86-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T13:37:25-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4251952663731_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4251952663731","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"colon"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA MONOFILAMENTO POLI (4-HIDROXIBUTIRATO)CAL1BRE 1, LONGITUD DE HILO 150CM, AGUJA DE 40MM, SISTEMA LOOP, CON AGUJA REDONDA DE 1/2 CIRCULO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-425195","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA MONOFILAMENTO POLI (4-HIDROXIBUTIRATO)CAL1BRE 1, LONGITUD DE HILO 150CM, AGUJA DE 40MM, SISTEMA LOOP, CON AGUJA REDONDA DE 1/2 CIRCULO","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-04T11:00:00-05:00","maxExtentDate":"2021-08-04T11:00:00-05:00","startDate":"2021-07-29T13:47:52-05:00"},"title":"SUTURA MONOFILAMENTO POLI (4-HIDROXIBUTIRATO)CAL1BRE 1, LONGITUD DE HILO 150CM, AGUJA DE 40MM, SISTEMA LOOP, CON AGUJA REDONDA DE 1/2 CIRCULO","value":{"amount":6800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4251952663731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4251952663731_202307281249","date":"2021-07-29T13:37:25.81-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T13:37:09-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0072762663730_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0072762663730","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MOBILIARIO PARA EL PUESTO DE C/S DE QUEBRADA DE HACHA 2021.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007276","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS ERGONOMICAS DE OFICINA COLOR NEGRA.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO DE METAL CON TRES GAVETAS.ALMENDRA.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"description":"ANAQUELES DE ACERO INOXIDABLE DE 5 NIVELES.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADORES DE 4 GAVETAS.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2814.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T12:19:35-05:00"},"title":"COMPRA DE MOBILIARIO PARA EL PUESTO DE C/S DE QUEBRADA DE HACHA 2021.","value":{"amount":2814.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0072762663730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0072762663730_202307281158","date":"2021-07-29T13:37:09.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-07-29T13:37:03-05:00","id":"ocds-emvi6n-2021-3-60-0-99-CM-0212642663729_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-99-CM-0212642663729","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"508-1110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESTAURACION DE 30 POSTE DE CONTROL DE FILAS PARA AREAS DE PLATAFORMA DE LA SUCURSAL DE PLAZA NUEVO TOCUMEN(15) Y PASEO ARRAIJAN (15).","hasEnquiries":false,"id":"2021-3-60-0-99-CM-021264","items":[{"classification":{"description":"Poste de señalización","id":"41114205","scheme":"UNSPSC"},"description":"RESTAURACION DE 30 POSTE DE CONTROL DE FILAS PARA AREAS DE PLATAFORMA DE LA SUCURSAL DE PLAZA NUEVO TOCUMEN(15) Y PASEO ARRAIJAN (15).","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1470.0,"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":"2021-07-30T12:38:57-05:00"},"title":"RESTAURACION DE 30 POSTE DE CONTROL DE FILAS PARA AREAS DE PLATAFORMA DE LA SUCURSAL DE PLAZA NUEVO TOCUMEN(15) Y PASEO ARRAIJAN (15).","value":{"amount":1470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-99-CM-0212642663729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-99-CM-0212642663729_202307281158","date":"2021-07-29T13:37:03.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T13:36:06-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0431762663728_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0431762663728","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Avenida Ancón, Corregimiento de Santa Ana"},"contactPoint":{"email":"vielkavernaza@hotmail.com","name":"Vielka  Vernaza","telephone":"517-6319\t"},"id":"21840","identifier":{"id":"21840","legalName":"JUSTO AROSEMENA","scheme":"PA-PRP"},"name":"JUSTO AROSEMENA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VIVERES PARA DONACION A ESTUDIANTES DE ESCASOS RECURSOS ECONOMICOS (EMPACADO Y TRANSPORTE LO ASUME EL PROVEEDOR).","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043176","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz especial (Bolsas de 5 libras)\r\n","id":"1","quantity":120.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"Aceite vegetal (1.5 Litro)\r\n","id":"2","quantity":120.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas (Paquetes de 454 gramos)\r\n","id":"3","quantity":120.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pechuga de pollo (4 libras)\r\n","id":"4","quantity":120.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Papas (Bolsas de 5 libras)\r\n","id":"5","quantity":120.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"Zanahorias (Bolsas de 4 libras)\r\n","id":"6","quantity":120.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Plátanos (Bolsas de 5 libras)\r\n","id":"7","quantity":120.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"Cebollas (Bolsas de 3 libras)\r\n","id":"8","quantity":120.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"Ajos (Bolsitas de media libra)\r\n","id":"9","quantity":120.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1498.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21840","name":"JUSTO AROSEMENA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:53:21-05:00"},"title":"COMPRA DE VIVERES PARA DONACION A ESTUDIANTES DE ESCASOS RECURSOS ECONOMICOS (EMPACADO Y TRANSPORTE LO ASUME EL PROVEEDOR).","value":{"amount":1498.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0431762663728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0431762663728_202307281249","date":"2021-07-29T13:36:06.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T13:35:46-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0189692663726_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189692663726","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción del Departamento de Compras."},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lisinopril 20 mg, comprimido, v.o. FICHA TECNICA: 12074","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018969","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tLisinopril 20 mg, comprimido, v.o. FICHA TECNICA: 12074","id":"1","quantity":44850.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4036.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T08:25:26-05:00"},"title":"Lisinopril 20 mg, comprimido, v.o. FICHA TECNICA: 12074","value":{"amount":4036.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189692663726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0189692663726_202307281140","date":"2021-07-29T13:35:46.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T13:35:09-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4251942663724_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4251942663724","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.gob.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000764341-03-04,UNA(1) UNIDAD DE ACEITE LUBRICANTES PARA EQUIPO DE LIMPIEZA","hasEnquiries":false,"id":"2021-1-10-0-03-CM-425194","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REQUISICION N°1000764341-03-04,UNA(1) UNIDAD DE ACEITE LUBRICANTES PARA EQUIPO DE LIMPIEZA\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":110.0,"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":"2021-08-02T10:27:35-05:00"},"title":"REQUISICION N°1000764341-03-04,UNA(1) UNIDAD DE ACEITE LUBRICANTES PARA EQUIPO DE LIMPIEZA","value":{"amount":110.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4251942663724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4251942663724_202307281654","date":"2021-07-29T13:35:09.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T13:33:41-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0350202663723_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0350202663723","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, ANTIGUO HOSPITAL GORGAS EDIF.265."},"contactPoint":{"email":"vmasantana@minsa.gob.pa","name":"Victor santana","telephone":"507-512- 9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 20-4025 TUBOS FR 18 WATTS LED","hasEnquiries":false,"id":"2021-0-12-0-08-CM-035020","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBOS LED, TAMAÑO 36 PULGADAS DE LARGO, FLUORESCENTES, LUZ BLANCA, EN LOS EXTREMOS LOS CONECTORES SON VERDES.","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4681.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-06T11:59:18-05:00"},"title":"PEDIDO 20-4025 TUBOS FR 18 WATTS LED","value":{"amount":4681.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0350202663723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0350202663723_202307281249","date":"2021-07-29T13:33:41.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T13:33:04-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4251932663722_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4251932663722","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de Veracruz, distrito de Arraiján"},"contactPoint":{"email":"catguerra@css.org.pa","name":"CATALINA GUERRA GUERRA","telephone":"250-0841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL","hasEnquiries":false,"id":"2021-1-10-0-15-LP-425193","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL CHICO.\r\nFicha Técnica No. 02022021\r\nC.T.N.I.: 100714","id":"1","quantity":22000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL GRANDE. \r\nFicha Técnica No. 02022021 \r\nC.T.N.I.: 100714","id":"2","quantity":23000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-04T09:00:00-05:00","maxExtentDate":"2021-08-04T09:00:00-05:00","startDate":"2021-07-29T14:11:10-05:00"},"title":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL","value":{"amount":4050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4251932663722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4251932663722_202307281158","date":"2021-07-29T13:33:04.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-07-29T13:32:54-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0003122663721_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003122663721","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"suleimapolo_1493@hotmail.com","name":"Suleima Esther Polo Atencio","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA PARA INSTALACIONES INTERNAS EN LA OFICINA DEL CONCEJO","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000312","items":[{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"METROS DE MANO DE OBRA POR INSTALACION DE PISO BALDOSA 45X45 SUMINISTRADO POR LA ENTIDAD ","id":"1","quantity":18.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"METROS DE MANO DE OBRA POR INSTALACION DE PISO REVESTIMIENTO 20X30 SUMINISTRO POR LA ENTIDAD ","id":"2","quantity":10.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"METROS DE MANO DE OBRA POR INSTALACION DE CIELO RAZO PVC SUMINISTRADO POR LA ENTIDAD","id":"3","quantity":17.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"MANO DE OBRA POR TRABAJOS DE PLOMERIA E INSTALACION DE INODORO Y MUEBLE DE LAVAMANO SUMINISTRADO POR LA ENTIDAD","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"INSTALACION DE PUERTA DEL BAÑO 2X7 Y CERRADURA SUMINISTRADA POR LA ENTIDAD","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"MANO DE OBRA POR SUBSANACION DE PARED Y NIVELACION DEL PISO ","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"MANO DE OBRA POR COLOCAR SELLADOR Y PINTURA DE PARED INTERNA Y EXTERNA DE LA OFICINA ","id":"7","quantity":42.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T08:42:26-05:00"},"title":"MANO DE OBRA PARA INSTALACIONES INTERNAS EN LA OFICINA DEL CONCEJO","value":{"amount":580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003122663721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0003122663721_202307281158","date":"2021-07-29T13:32:54.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T13:32:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4251922663720_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4251922663720","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA"},"contactPoint":{"email":"blbethancourt@css.org.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"30 RESMAS DE PAPEL TERMICO DE TIPO Z DE 20 MM DE ANCHO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-425192","items":[{"classification":{"description":"Registradores gráficos de electrocardiografía (ECG)","id":"42181705","scheme":"UNSPSC"},"description":" RESMAS DE PAPEL TERMICO DE TIPO Z DE 20 MM DE ANCHO","id":"1","quantity":30.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T12:12:16-05:00"},"title":"30 RESMAS DE PAPEL TERMICO DE TIPO Z DE 20 MM DE ANCHO","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4251922663720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4251922663720_202307281249","date":"2021-07-29T13:32:20.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-29T13:31:11-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019242663719_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019242663719","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE UTILIZARA PARA REPARACION DE  LA PUERTA DE METAL DEL DEPARTAMENTO DE PROYECTOS","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001924","items":[{"classification":{"description":"Sopletes","id":"23171504","scheme":"UNSPSC"},"description":"SE UTILIZARA PARA REPARACION DE LA PUERTA DE METAL DEL DEPARTAMENTO DE PROYECTOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:39:53-05:00"},"title":"SE UTILIZARA PARA REPARACION DE  LA PUERTA DE METAL DEL DEPARTAMENTO DE PROYECTOS","value":{"amount":2.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019242663719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019242663719_202307281654","date":"2021-07-29T13:31:11.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T13:30:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4251912663718_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4251912663718","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 DE CLAYTON, PRIMER PISO, PUERTA 1-15"},"contactPoint":{"email":"cmartinez@css.org.pa","name":"CLORINDA EMILIA MARTINEZ RUIZ","telephone":"513-08-63"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE IMPAC., BOLSA COLEC., FILTROS HEPA, BOLSAS DACRON, CEPILLOS Y BOLSA PRE FILTRO, PARA ASP. MARCA HD VAC Y RIDGID Y MAQ. LIMPIADORAS DE DUCTOS ROTOBRUSH, PARA LA LIMP. Y DESINF DE DUCTOS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-425191","items":[{"classification":{"description":"Aspiradores","id":"47121602","scheme":"UNSPSC"},"description":"Filtro de impacto, modelo 520316P para aspiradora industrial","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspiradores","id":"47121602","scheme":"UNSPSC"},"description":"Bolsa colectora modelo 520032P para aspiradora industrial","id":"2","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspiradores","id":"47121602","scheme":"UNSPSC"},"description":"Filtro HEPA modelo 520307 para aspiradora industrial","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspiradores","id":"47121602","scheme":"UNSPSC"},"description":"Bolsas DACRON modelo 520210 para Aspiradora industrial","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de limpieza industrial","id":"47132101","scheme":"UNSPSC"},"description":"Filtro HEPA modelo X4P0041 Maquina limpiadora de ductos","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de limpieza industrial","id":"47132101","scheme":"UNSPSC"},"description":"Cepillos 14? modelo BSH-0048 maquina limpiadora de ductos","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de limpieza industrial","id":"47132101","scheme":"UNSPSC"},"description":"Cepillos 16? modelo BSH-0029 maquina limpiadora de ductos","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de limpieza industrial","id":"47132101","scheme":"UNSPSC"},"description":"Cepillos 18? modelo BSH-0030 maquina limpiadora de ductos","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de limpieza industrial","id":"47132101","scheme":"UNSPSC"},"description":"Cepillos 24? modelo BSH-0032 maquina limpiadora de ductos","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de limpieza industrial","id":"47132101","scheme":"UNSPSC"},"description":"Bolsa pre filtro modelo X4P0029 maquina limpiadora de ductos","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9360.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T13:47:50-05:00"},"title":"FILTRO DE IMPAC., BOLSA COLEC., FILTROS HEPA, BOLSAS DACRON, CEPILLOS Y BOLSA PRE FILTRO, PARA ASP. MARCA HD VAC Y RIDGID Y MAQ. LIMPIADORAS DE DUCTOS ROTOBRUSH, PARA LA LIMP. Y DESINF DE DUCTOS.","value":{"amount":9360.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4251912663718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4251912663718_202307281140","date":"2021-07-29T13:30:44.897-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-11T10:26:36-05:00","id":"4089367","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"1","quantity":1000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.76,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"3","quantity":960.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"4","quantity":1440.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.32,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"5","quantity":200.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"6","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"7","quantity":200.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"8","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"9","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"10","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"11","quantity":1800.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.76,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"12","quantity":480.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.76,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"13","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"14","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"15","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"16","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"17","quantity":800.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"18","quantity":4320.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.32,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"19","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.77,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"20","quantity":940.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"21","quantity":40.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"22","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"23","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"24","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"25","quantity":960.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.32,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"26","quantity":420.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.32,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"27","quantity":940.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.88,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"28","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"29","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"30","quantity":840.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.88,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"31","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"32","quantity":1800.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.32,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"33","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"407249-1-425393-58","name":"Wise Energy Products Inc"}],"value":{"amount":132.13,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T13:29:36-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0181552663717_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0181552663717","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, 1 PRIMER PISO, OFICINA  DE RECEPCIÓN DEL DEPA"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"represerwise@gmail.com","telephone":"212-0860       "},"id":"407249-1-425393-58","name":"Wise Energy Products Inc","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA ADQUISICION  DE FRUTAS Y VEGETALES FRESCOS PARA CONSUMO DE PACIENTES Y CAFETERIA DEL INSTITUTO ONCOLOGICO NACIONAL","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018155","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJI PIMENTONES","id":"1","quantity":1000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CAJA/10 KILOGRAMOS  \r\nAJOS (dientes Grandes y frescos)","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO (tallos)","id":"3","quantity":960.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA","id":"4","quantity":1440.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"mazo / 1 kilogramo\r\nCEBOLLINA","id":"5","quantity":200.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTES","id":"6","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MAZO/1 KILOGRAMO \r\n CULANTRO","id":"7","quantity":200.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEO PINTONES","id":"8","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"JENGIBRE LIMPIO","id":"9","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":" KIWI","id":"10","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGA (fresca limpia)","id":"11","quantity":1800.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"HABICHUELAS (frescas)","id":"12","quantity":480.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"CAJA /100  \r\nMANZANAS ROJAS","id":"13","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MELON","id":"14","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"NARANJAS PARA JUGO (dulces)","id":"15","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME DIAMANTE","id":"16","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE (FRESCO LIMPIO)","id":"17","quantity":800.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS (GRANDES LIMPIAS)","id":"18","quantity":4320.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYAS (pintona roja)","id":"19","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINO TIERNO","id":"20","quantity":940.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEREJIL","id":"21","quantity":40.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑAS FRESCA (agua dulce)","id":"22","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO AMARILLO","id":"23","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO VERDE","id":"24","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO  FRESCO Y LIMPIO","id":"25","quantity":960.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REMOLACHAS ( FRESCA MEDIANAS)","id":"26","quantity":420.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"SANDIA (roja)","id":"27","quantity":940.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATES PERITA","id":"28","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"CAJA/9 KILOGRAMOS \r\nUVAS ROJAS SIN SEMILLA EN CAJA","id":"29","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA (fresca suave)","id":"30","quantity":840.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO (mediano)","id":"31","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA (fresca medianas)","id":"32","quantity":1800.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIMON CRIOLLO","id":"33","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44002.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del","tenderers":[{"id":"407249-1-425393-58","name":"Wise Energy Products Inc"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-04T09:00:00-05:00","maxExtentDate":"2021-08-04T09:00:00-05:00","startDate":"2021-07-29T13:29:36-05:00"},"title":"PARA LA ADQUISICION  DE FRUTAS Y VEGETALES FRESCOS PARA CONSUMO DE PACIENTES Y CAFETERIA DEL INSTITUTO ONCOLOGICO NACIONAL","value":{"amount":44002.6,"currency":"PAB"}},"bids":{"details":[{"id":"4089367","date":"2021-08-04T08:42:32-05:00","status":"valid","items":[{"id":"2","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.0,"currency":"PAB"}},"quantity":12},{"id":"13","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":10},{"id":"29","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":10},{"id":"33","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}},"quantity":720},{"id":"10","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}},"quantity":360},{"id":"23","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":1800},{"id":"24","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":2000},{"id":"14","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":1200},{"id":"15","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}},"quantity":1200},{"id":"6","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":1800},{"id":"8","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":1200},{"id":"9","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":960},{"id":"4","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.32,"currency":"PAB"}},"quantity":1440},{"id":"16","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":1200},{"id":"17","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":800},{"id":"18","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.32,"currency":"PAB"}},"quantity":4320},{"id":"19","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.77,"currency":"PAB"}},"quantity":1200},{"id":"20","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":940},{"id":"25","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.32,"currency":"PAB"}},"quantity":960},{"id":"26","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.32,"currency":"PAB"}},"quantity":420},{"id":"27","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.88,"currency":"PAB"}},"quantity":940},{"id":"28","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":1200},{"id":"11","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.76,"currency":"PAB"}},"quantity":1800},{"id":"12","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.76,"currency":"PAB"}},"quantity":480},{"id":"1","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.76,"currency":"PAB"}},"quantity":1000},{"id":"22","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":1200},{"id":"30","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.88,"currency":"PAB"}},"quantity":840},{"id":"31","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":300},{"id":"32","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.32,"currency":"PAB"}},"quantity":1800},{"id":"21","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":40},{"id":"5","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":200},{"id":"7","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":200}],"value":{"amount":132,"currency":"PAB"},"tenderers":[{"id":"1930174","name":"Wise Energy Products Inc","ruc":"407249-1-425393-58"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0181552663717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0181552663717_202307281140","date":"2021-07-29T13:29:36.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2021-07-29T13:27:52-05:00","id":"ocds-emvi6n-2021-5-97-02-12-CM-0001912663714_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0001912663714","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"fgarcia294@hotmail.com","name":"Facundo García","telephone":"507-65870326"},"id":"35615","identifier":{"id":"35615","legalName":"JUNTA COMUNAL DE DIKERI","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE DIKERI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA CONSUMO HUMANO, CORREGIMIENTO DE DIKERI, DISTRITO DE MUNA, COMARCA NGOBE BUGLE.","hasEnquiries":false,"id":"2021-5-97-02-12-CM-000191","items":[{"classification":{"description":"Verduras deshidratadas","id":"50101545","scheme":"UNSPSC"},"description":"25 QUINTALES DE ARROZ\r\n3 QUINTALES DE AZUCAR\r\n3 BULTO DE CAFÉ.\r\n1 QUINTAL DE PAPAS\r\n2 QUINTALES DE CEBOLLA NACIONAL.\r\n1 QUINTAL DE LENTEJA.\r\nI QUINTAL DE POROTO.\r\n1 QUINTAL DE FRIJOLES.\r\n10 PINTAS DE ACEITE.","id":"1","quantity":47.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35615","name":"JUNTA COMUNAL DE DIKERI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:44:24-05:00"},"title":"COMPRA DE ALIMENTO PARA CONSUMO HUMANO, CORREGIMIENTO DE DIKERI, DISTRITO DE MUNA, COMARCA NGOBE BUGLE.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0001912663714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-97-02-12-CM-0001912663714_202307281158","date":"2021-07-29T13:27:52.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T13:23:48-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4251892663711_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4251892663711","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, Barriada Fuente del Chase"},"contactPoint":{"email":"magaona@css.gob.pa","name":"marcial gaona rodriguez","telephone":"346-0477"},"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":"SUMINISTRO DE 1000 MEDROXIPROGESTERONA, 5 MG, TAB, V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-425189","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" MEDROXIPROGESTERONA, 5 MG, TAB, V.O.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"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":3,"endDate":"2021-08-02T10:00:00-05:00","maxExtentDate":"2021-08-02T10:00:00-05:00","startDate":"2021-07-29T14:43:18-05:00"},"title":"SUMINISTRO DE 1000 MEDROXIPROGESTERONA, 5 MG, TAB, V.O.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4251892663711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4251892663711_202307281140","date":"2021-07-29T13:23:48.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T13:21:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4251862663708_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251862663708","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-1710"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVO DE COMPRENSION DE ARTERIA RADIAL R#1000771579-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425186","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO DE COMPRENSION DE ARTERIA RADIAL","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-04T09:00:00-05:00","maxExtentDate":"2021-08-04T09:00:00-05:00","startDate":"2021-07-30T14:43:28-05:00"},"title":"DISPOSITIVO DE COMPRENSION DE ARTERIA RADIAL R#1000771579-08-31","value":{"amount":5280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251862663708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4251862663708_202307281654","date":"2021-07-29T13:21:26.74-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-07-29T13:18:34-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0085452663705_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0085452663705","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO EDIFICIO 5534"},"contactPoint":{"email":"rhernandez@amp.gob.pa","name":"RANCES EMILIO HERNANDEZ NUÑEZ","telephone":"507-5015277"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS PARA TALLER","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008545","items":[{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"JUEGO DE DESTORNILLADOR MIXTO DE METAL\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"HIDROLAVADORA GAS 2300 PS1 2.0 GPM A GASOLINA\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tuercas","id":"27111726","scheme":"UNSPSC"},"description":"JUEGO DE SOCKET 108 DE METAL\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":565.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:51:28-05:00"},"title":"HERRAMIENTAS PARA TALLER","value":{"amount":565.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0085452663705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0085452663705_202307281654","date":"2021-07-29T13:18:34.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T13:17:33-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4251852663703_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4251852663703","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.gob.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REUISICION N°1000763451-03-07,CUATRO(4) UNIDADES DE ACEITE  LUBRICANTES PARA EQUIPO DE LIMPIEZA","hasEnquiries":false,"id":"2021-1-10-0-03-CM-425185","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REUISICION N°1000763451-03-07,CUATRO(4) UNIDADES DE ACEITE LUBRICANTES PARA EQUIPO DE LIMPIEZA\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T10:26:57-05:00"},"title":"REUISICION N°1000763451-03-07,CUATRO(4) UNIDADES DE ACEITE  LUBRICANTES PARA EQUIPO DE LIMPIEZA","value":{"amount":440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4251852663703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4251852663703_202307281140","date":"2021-07-29T13:17:33.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-07-29T13:13:17-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0062722663701_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0062722663701","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"50 UNIDADES DE OXÍMETRO DE PULSO DE DEDO PARA MEDICIÓN DE LA SATURACIÓN DE OXÍGENO. FICHA TÉCNICA 106764.","hasEnquiries":false,"id":"2021-0-04-911-08-CM-006272","items":[{"classification":{"description":"Unidades de oximetros de pulso","id":"42181801","scheme":"UNSPSC"},"description":"OXÍMETRO DE PULSO DE DEDO PARA MEDICIÓN DE LA SATURACIÓN DE OXÍGENO. FICHA TÉCNICA 106764.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T15:13:17-05:00"},"title":"50 UNIDADES DE OXÍMETRO DE PULSO DE DEDO PARA MEDICIÓN DE LA SATURACIÓN DE OXÍGENO. FICHA TÉCNICA 106764.","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0062722663701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0062722663701_202307281249","date":"2021-07-29T13:13:17.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-29T13:11:58-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019232663700_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019232663700","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA USO DEL MUNICIPIO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001923","items":[{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"PARA USO DEL MUNICIPIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:15:07-05:00"},"title":"PARA USO DEL MUNICIPIO","value":{"amount":9.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019232663700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019232663700_202307281654","date":"2021-07-29T13:11:58.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T13:11:09-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0431752663699_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0431752663699","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Rio Abajo, calle 13 final, Villa Rica"},"contactPoint":{"email":"nidia.perez@meduca.gob.pa","name":"Nidia Perez","telephone":"507-5176243"},"id":"21853","identifier":{"id":"21853","legalName":"ARABE DE LIBIA","scheme":"PA-PRP"},"name":"ARABE DE LIBIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fotocopiadora Multifuncional con velecidad de 40ppm con 4 cassettes de papel de 550 hojas, bandeja bypass de 100 página, tamaño maximo permitido,12\"x18\" impresora con UFR11, 4.0GB de RAM 32GB HDD","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043175","items":[{"classification":{"description":"Máquinas de múltiples funciones","id":"44101503","scheme":"UNSPSC"},"description":"Fotocopiadora Multifuncional con velocidad de 40ppm con 4 cassette de papel de 550 hojas, bandeja bypass de 100 páginas, tamaño maximo  permitido 12\"x18\" impresora con URF II, 4.0GB de RAM,32GB HDD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7381.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21853","name":"ARABE DE LIBIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:46:19-05:00"},"title":"Fotocopiadora Multifuncional con velecidad de 40ppm con 4 cassettes de papel de 550 hojas, bandeja bypass de 100 página, tamaño maximo permitido,12\"x18\" impresora con UFR11, 4.0GB de RAM 32GB HDD","value":{"amount":7381.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0431752663699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0431752663699_202307281158","date":"2021-07-29T13:11:09.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-07-29T13:10:35-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0080962663698_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0080962663698","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"lirarodriguez@ima.gob.pa","name":"Lira Rodriguez","telephone":"507-5014638"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 20 REDUCTORES PARA MOTORES PARA ELEVADORES Y TRANSPORTADORES DE SILOS Y 4 UNIDADES DE NÚMEROS PARA MARCA CABLES ELECTRICOS.","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008096","items":[{"classification":{"description":"Líneas de marcar","id":"27112304","scheme":"UNSPSC"},"description":"NUMEROS PARA  MARCAR CABLE ELECTRICOS. ADJUNTO ESPECIFICACIONES.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"REDUCTORES PARA MOTORES 3 HP DE 1725 RPM,ADJUNTO ESPECIFICACIONES.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"REDUCTORES PARA MOTORES 5 HP DE 1725 RPM.ADJUNTO ESPECIFICACIONES.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"REDUCTORES PARA MOTORES 7.5 HP DE 1725 RPM.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"REDUCTORES PARA MOTORES 10 HP DE 1725.ADJUNTO ESPECIFICACIONES.","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"REDUCTORES PARA MOTORES 20HP DE 1725 RPM.ADJUNTO ESPECIFICACIONES.","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49437.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-04T12:00:00-05:00","maxExtentDate":"2021-08-04T12:00:00-05:00","startDate":"2021-07-29T15:05:32-05:00"},"title":"SUMINISTRO DE 20 REDUCTORES PARA MOTORES PARA ELEVADORES Y TRANSPORTADORES DE SILOS Y 4 UNIDADES DE NÚMEROS PARA MARCA CABLES ELECTRICOS.","value":{"amount":49437.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0080962663698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0080962663698_202307281158","date":"2021-07-29T13:10:35.497-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-07-29T13:08:05-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0182872663694_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0182872663694","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"maholysi@idaan.gob.pa","name":"Maholys Igualada","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018287","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO P/LEXMARK MX511 ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CE285A PARA IMPRESORA HP LASER JET M1212NF MFP ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CATRIDGE 118 COLOR NEGRO ","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T15:04:41-05:00"},"title":"TONER","value":{"amount":890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0182872663694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0182872663694_202307281140","date":"2021-07-29T13:08:05.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T13:07:14-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0070952663693_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070952663693","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA DE CHITRE"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9965310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 342-DSCH-21 TONER Y TINTAS 'PARA DSCH.","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007095","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"TONER 052 NEGRO CANON\r\nMARCA: CANON INC, CASA PROD: CANON, PAIS: JAPON, CHINA, USA.\"\r\n","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"\"TINTA COLOR CL146XL (COLOR) CANON\r\nMARCA: CANON INC, CASA PROD: CANON, PAIS: JAPON, CHINA, USA.\"\r\n","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"\"TINTA NEGRA CL145XL (NEGRO) CANON\r\nMARCA: CANON INC, CASA PROD: CANON, PAIS: JAPON, CHINA, USA.\"\r\n","id":"3","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"\"TINTA DX2330 RICOH\r\nMARCA: RICOH, CASA PROD: RICOH INC, PAIS: JAPON, CHINA, USA\"\r\n","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"TONER CANON T03\r\nMARCA: CANON INC, CASA PROD: CANON, PAIS: JAPON, CHINA, USA.\"\r\n","id":"5","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 CANON T06\r\nMARCA: CANON INC, CASA PROD: CANON, PAIS: JAPON, CHINA, USA.\"\r\n","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"TONER GET 78A CF 278A HP\r\nMARCA: HP, CASA PROD: HEWLETT PACKARD INC, PAIS: JAPON, CHINA, USA\"\r\n","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"TONER 046H NEGRO CANON\r\nMARCA: CANON INC, CASA PROD: CANON, PAIS: JAPON, CHINA, USA.\"\r\n","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"TONER 046H AZUL CIAN CANON\r\nMARCA: CANON INC, CASA PROD: CANON, PAIS: JAPON, CHINA, USA.\"\r\n","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"TONER 046H AMARILLO YELLOW CANON\r\nMARCA: CANON INC, CASA PROD: CANON, PAIS: JAPON, CHINA, USA.\"\r\n","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"TONER 046H MAGENTA (FUCSIA) CANON\r\nMARCA: CANON INC, CASA PROD: CANON, PAIS: JAPON, CHINA, USA.\"\r\n","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"TONER 58A HP\r\nMARCA: HP, CASA PROD: HEWLETT PACKARD INC, PAIS: JAPON, CHINA, USA.\"\r\n","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8957.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T14:40:13-05:00"},"title":"REQ. 342-DSCH-21 TONER Y TINTAS 'PARA DSCH.","value":{"amount":8957.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070952663693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0070952663693_202307281249","date":"2021-07-29T13:07:14.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T13:06:56-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4251842663692_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4251842663692","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"728-1117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1.  UNIDADES DE CÉLULAS ROJAS AL 0.8% (11 CÉLULAS). \n\n2.  UNIDADES DE CÉLULAS ROJAS CON PAPAÍNA (PANEL) AL 0.8%.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-425184","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"UNIDADES DE CÉLULAS ROJAS AL 0.8% (11 CÉLULAS). PARA LA IDENTIFICACIÓN DE ANTICUERPOS IRREGULARES. METODOLOGÍA: GEL DEXTRÁN ACRILAMIDA. VENCIMIENTO MÍNIMO: 30 DÍAS. COMPATIBLE CON EQUIPO AUTOMATIZADO EXISTENTE EN EL LABORATORIO CLÍNICO DE LA UNIDAD EJECUT","id":"1","quantity":132.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"UNIDADES DE CÉLULAS ROJAS CON PAPAÍNA (PANEL) AL 0.8%. PARA LA IDENTIFICACIÓN DE ANTICUERPOS IRREGULARES. METODOLOGÍA GEL DEXTRAN ACRILAMIDA. VENCIMIENTO MÍNIMO: 35 DÍAS. COMPATIBLE CON EQUIPO AUTOMATIZADO EXISTENTE EN EL LABORATORIO CLÍNICO DE LA UNIDAD ","id":"2","quantity":132.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3933.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-04T10:00:00-05:00","maxExtentDate":"2021-08-04T10:00:00-05:00","startDate":"2021-07-29T13:48:01-05:00"},"title":"1.  UNIDADES DE CÉLULAS ROJAS AL 0.8% (11 CÉLULAS). \n\n2.  UNIDADES DE CÉLULAS ROJAS CON PAPAÍNA (PANEL) AL 0.8%.","value":{"amount":3933.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4251842663692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4251842663692_202307281654","date":"2021-07-29T13:06:56.637-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-22T14:04:23-05:00","id":"4096749","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":28290.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.38,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33949-200-253956-77","name":"MENAFAR S.A."}],"value":{"amount":3.38,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T13:06:44-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0189672663691_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0189672663691","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"licitacionespanama@menarini-ca.com","telephone":"260-4385       "},"id":"33949-200-253956-77","name":"MENAFAR S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HEPARINA DE BAJO PESO MOLECULAR ACTIVIDAD ANTIXA DE 2500 A 4000UI SOL INY CERTROPARINA SÓDICA O DALTEPARINA SÓDICA O ENOXAPARINA SÓDICA O NADROPARINA CÁLCICA O TINZAPARINA SÓDICA, BEMIPARINA FTA 10098","hasEnquiries":false,"id":"2021-0-12-11-08-LP-018967","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HEPARINA DE BAJO PESO MOLECULAR ACTIVIDAD ANTIXA DE 2500 A 4000UI SOL INY CERTROPARINA SÓDICA O DALTEPARINA SÓDICA O ENOXAPARINA SÓDICA O NADROPARINA CÁLCICA O TINZAPARINA SÓDICA, BEMIPARINA FTA 10098\r\nPRESENTACION: JERINGAS","id":"1","quantity":28290.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":53751.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"33949-200-253956-77","name":"MENAFAR S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-08-10T09:00:00-05:00","maxExtentDate":"2021-08-10T09:00:00-05:00","startDate":"2021-07-30T14:12:45-05:00"},"title":"HEPARINA DE BAJO PESO MOLECULAR ACTIVIDAD ANTIXA DE 2500 A 4000UI SOL INY CERTROPARINA SÓDICA O DALTEPARINA SÓDICA O ENOXAPARINA SÓDICA O NADROPARINA CÁLCICA O TINZAPARINA SÓDICA, BEMIPARINA FTA 10098","value":{"amount":53751.0,"currency":"PAB"}},"bids":{"details":[{"id":"4096285","date":"2021-08-09T12:39:37-05:00","status":"disqualified","items":[{"id":"1","description":"HEPARINA DE BAJO PESO MOLECULAR ACTIVIDAD ANTIXA DE 2500 A 4000UI SOL INY CERTROPARINA SÓDICA O DALTEPARINA SÓDICA O ENOXAPARINA SÓDICA O NADROPARINA CÁLCICA O TINZAPARINA SÓDICA, BEMIPARINA FTA 10098","classification":{"description":"HEPARINA DE BAJO PESO MOLECULAR ACTIVIDAD ANTIXA DE 2500 A 4000UI SOL INY CERTROPARINA SÓDICA O DALTEPARINA SÓDICA O ENOXAPARINA SÓDICA O NADROPARINA CÁLCICA O TINZAPARINA SÓDICA, BEMIPARINA FTA 10098","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.9,"currency":"PAB"}},"quantity":28290}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4096826","date":"2021-08-10T08:05:45-05:00","status":"disqualified","items":[{"id":"1","description":"NOMBRE COMERCIAL: ENOXAPARINA 100MG/ML SANDOZ SOLUCIÓN INYECTABLE EN JERINGA PRECARGADA I.V., S.C.\r\nFABRICANTE: ROVI PHARMA INDUSTRIAL SERVICES, S.A. PARA: SANDOZ GMBH DE AUSTRIA\r\nPAÍS ORIGEN: ESPAÑA","classification":{"description":"NOMBRE COMERCIAL: ENOXAPARINA 100MG/ML SANDOZ SOLUCIÓN INYECTABLE EN JERINGA PRECARGADA I.V., S.C.\r\nFABRICANTE: ROVI PHARMA INDUSTRIAL SERVICES, S.A. PARA: SANDOZ GMBH DE AUSTRIA\r\nPAÍS ORIGEN: ESPAÑA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":28290}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"4096749","date":"2021-08-10T08:21:07-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.38,"currency":"PAB"}},"quantity":28290}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1879895","name":"MENAFAR S.A.","ruc":"33949-200-253956-77"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0189672663691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0189672663691_202307281158","date":"2021-07-29T13:06:44.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-29T13:06:30-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0324922663690_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0324922663690","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUIEL E. MELO, EDIFICIO 578  PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE ESTACION DE TRABAJO PARA LA RECEPCION DE SECRETARIA TECNICA","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032492","items":[{"classification":{"description":"Superficies o superficies de trabajo de los muebles","id":"56101901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE ESTACION DE TRABAJO PARA LA RECEPCION DE SECRETARIA TECNICA (MODULAR), TIPO L, SOBE RETANGULARES CON ESPESOR DE 25MM, MEDIDAS DE 1.20MTS X 60 MTS Y 1.40 MTS X 60MTS. ALTURA DE SOPORTE DE .72\r\nMARCA\tDECOLOSAL\r\nMODELO\tDECOLOSA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2450.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:23:14-05:00"},"title":"SUMINISTRO E INSTALACION DE ESTACION DE TRABAJO PARA LA RECEPCION DE SECRETARIA TECNICA","value":{"amount":2450.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0324922663690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0324922663690_202307281158","date":"2021-07-29T13:06:30.547-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-03T21:44:40-05:00","id":"4106151","items":[{"classification":{"description":"?ADECUACIÓN A LAS OFICINAS DE LA COMISIÓN TÉCNICA DE DESARROLLO ACADÉMICO DEL CAMPUS HARMODIO ARIAS MADRID DE LA UNIVERSIDAD DE PANAMÁ? (Material y Mano de obra)","id":"30222303","scheme":"UNSPSC"},"description":"?ADECUACIÓN A LAS OFICINAS DE LA COMISIÓN TÉCNICA DE DESARROLLO ACADÉMICO DEL CAMPUS HARMODIO ARIAS MADRID DE LA UNIVERSIDAD DE PANAMÁ? (Material y Mano de obra)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28805.57,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2076549-1-752442-80","name":"Proyectart S.A."}],"value":{"amount":28805.57,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-29T13:04:09-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0599802663689_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0599802663689","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"farango@proyectart.com","telephone":"507-2618534"},"id":"2076549-1-752442-80","name":"Proyectart S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ybatista@ancon.up.ac.pa","name":"Yeritza Batista","telephone":"223-9193"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"ADECUACION A LAS OFICINAS DE LA COMISIÓN TÉCNICA DE DESARROLLO ACADÉMICO DEL CAMPUS ARMODIO ARIAS MADRID DE LA UNIVERSIDAD DE PANAMÁ\" (Material y Mano de obra)","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059980","items":[{"classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"description":"REMODELACIÓN A LAS OFICINAS DE COMISIÓN TÉCNICA DE DESARROLLO ACADÉMICO\r\nCAMPUS HARMODIO ARIAS MADRID (MATERIAL Y MANO DE OBRA).VER MAS EN TERMINO DE REFERENCIA \r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":39296.4,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24822","name":"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":"2076549-1-752442-80","name":"Proyectart S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-08-18T11:00:00-05:00","maxExtentDate":"2021-08-18T11:00:00-05:00","startDate":"2021-08-10T17:20:22-05:00"},"title":"\"ADECUACION A LAS OFICINAS DE LA COMISIÓN TÉCNICA DE DESARROLLO ACADÉMICO DEL CAMPUS ARMODIO ARIAS MADRID DE LA UNIVERSIDAD DE PANAMÁ\" (Material y Mano de obra)","value":{"amount":39296.4,"currency":"PAB"}},"bids":{"details":[{"id":"4106151","date":"2021-08-17T22:19:28-05:00","status":"valid","items":[{"id":"1","description":"?ADECUACIÓN A LAS OFICINAS DE LA COMISIÓN TÉCNICA DE DESARROLLO ACADÉMICO DEL CAMPUS HARMODIO ARIAS MADRID DE LA UNIVERSIDAD DE PANAMÁ? (Material y Mano de obra)","classification":{"description":"?ADECUACIÓN A LAS OFICINAS DE LA COMISIÓN TÉCNICA DE DESARROLLO ACADÉMICO DEL CAMPUS HARMODIO ARIAS MADRID DE LA UNIVERSIDAD DE PANAMÁ? (Material y Mano de obra)","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28805.57,"currency":"PAB"}},"quantity":1}],"value":{"amount":28805,"currency":"PAB"},"tenderers":[{"id":"1959815","name":"Proyectart S.A.","ruc":"2076549-1-752442-80"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0599802663689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0599802663689_202307281654","date":"2021-07-29T13:04:09.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-07-29T13:01:42-05:00","id":"ocds-emvi6n-2021-0-27-01-09-CM-0004182663688_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-09-CM-0004182663688","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA CALLE 39 ESTE, EDIF.PH.MIRAMAR, PISO 10."},"contactPoint":{"email":"kcarrera@conades.gob.pa","name":"Katherine Carrera","telephone":"507-5242133"},"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":"MANTENIMIENTO PREVENTIVO DE 175,000KM DEL VEHICULO G-04451 TOYOTA MODELO HILUX, AÑO 2015 CHASIS MROFR22G200744156 MOTOR 2KDU767704,ASIGNADO A LA PROVINCIA DE VERAGUAS","hasEnquiries":false,"id":"2021-0-27-01-09-CM-000418","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE 175,000KM DEL VEHICULO G-04451 TOYOTA MODELO HILUX, AÑO 2015 CHASIS MROFR22G200744156 MOTOR 2KDU767704,ASIGNADO A LA PROVINCIA DE VERAGUAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T14:33:18-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE 175,000KM DEL VEHICULO G-04451 TOYOTA MODELO HILUX, AÑO 2015 CHASIS MROFR22G200744156 MOTOR 2KDU767704,ASIGNADO A LA PROVINCIA DE VERAGUAS","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-09-CM-0004182663688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-09-CM-0004182663688_202307281249","date":"2021-07-29T13:01:42.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T13:00:10-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0287502663687_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0287502663687","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T.JAIME MELAMED A. EL PILON-MONTIJO-VERAGUAS"},"contactPoint":{"email":"celaugutrejos@hotmail.com","name":"Celso Trejos ","telephone":"507-9998121"},"id":"31054","identifier":{"id":"31054","legalName":"I.P.T. El Pilon","scheme":"PA-PRP"},"name":"I.P.T. El Pilon","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPOS PARA LA FINCA","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028750","items":[{"classification":{"description":"Máquinas agrícolas de briquetaje o de arrojar","id":"21102101","scheme":"UNSPSC"},"description":"FUMIGADOR DE USO PROFECIONAL PARA LA AGRICULTURA (MOTOBOMBA) CILINDRADA 56.6CC.POTENCIA 3.5 HP, PESO 11.1 , VELOCIDAD DE MOTOR 7.850rpm, CAUDAL DE AIRE 1.060 M3/SEG, VELOCIDAD DE AIRE MAX 101M/SEG, CAPACIDAD ESTANQUE BENCINA 15 LTS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"23101512","scheme":"UNSPSC"},"description":"SIERRAS MECANICAS CILINDRADA cm3-50,2 cm3, potencia HP/ KW PESO Kg 4.7/5.0 kG RELACION DE PESO/POTENCIA kg/HP LONGITUD DE CORTE 20\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":779.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31054","name":"I.P.T. El Pilon"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:08:39-05:00"},"title":"COMPRA DE EQUIPOS PARA LA FINCA","value":{"amount":779.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0287502663687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0287502663687_202307281140","date":"2021-07-29T13:00:10.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T12:56:30-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4251832663683_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4251832663683","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMIODARONA, 50MG/ML, SOLUCIÓN, AMPOLLA, I.V. CUMPLIR CON FICHA TÉCNICA 2300000415, CTNI 10810","hasEnquiries":false,"id":"2021-1-10-0-03-LP-425183","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMIODARONA, 50MG/ML, SOLUCIÓN, AMPOLLA, I.V. CUMPLIR CON FICHA TÉCNICA 2300000415, CTNI 10810","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-04T13:00:00-05:00","maxExtentDate":"2021-08-04T13:00:00-05:00","startDate":"2021-07-29T13:31:46-05:00"},"title":"AMIODARONA, 50MG/ML, SOLUCIÓN, AMPOLLA, I.V. CUMPLIR CON FICHA TÉCNICA 2300000415, CTNI 10810","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4251832663683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4251832663683_202307281158","date":"2021-07-29T12:56:30.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-29T12:55:15-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019222663680_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019222663680","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE UTILIZARA PARA EL AREA DE INGENIERIA (ARCHIVADOR ARTESANAL)","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001922","items":[{"classification":{"description":"Cascos deportivos protectores","id":"49221504","scheme":"UNSPSC"},"description":"SE UTILIZARA PARA EL AREA DE INGENIERIA (ARCHIVADOR ARTESANAL)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":139.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T12:59:21-05:00"},"title":"SE UTILIZARA PARA EL AREA DE INGENIERIA (ARCHIVADOR ARTESANAL)","value":{"amount":139.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019222663680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019222663680_202307281140","date":"2021-07-29T12:55:15.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T12:54:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4251822663679_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251822663679","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PLASMA DE REFERENCIA PARA PRUEBA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425182","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tPLASMA DE REFERENCIA PARA PRUEBA","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-03T10:00:00-05:00","maxExtentDate":"2021-08-03T10:00:00-05:00","startDate":"2021-07-29T14:12:05-05:00"},"title":"PLASMA DE REFERENCIA PARA PRUEBA","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251822663679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4251822663679_202307281140","date":"2021-07-29T12:54:57.393-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T12:52:25-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0204572663677_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0204572663677","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLON CORREGIMIENTO DE CRISTOBAL - ESPINAR DESPUÉS DE CLUB ÁRABE"},"contactPoint":{"email":"annett131974.aa@gmail.com","name":"ANNETT  ARAUJO","telephone":"507-4752930"},"id":"21586","identifier":{"id":"21586","legalName":"COL. ABEL BRAVO","scheme":"PA-PRP"},"name":"COL. ABEL BRAVO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HABILITACIÓN DE TANQUE DE RESERVA DE AGUA PARA EL REGRESO DEL AÑO ESCOLAR 2022","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020457","items":[{"classification":{"description":"Tanques de captación de agua","id":"47101523","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO, TANQUE DE RESERVA DE 25MIL GLS APLICACIÓN DE CLORO, TRICLORO, HIDROCLORITO DE CALCIO, APLICACIÓN MULTINACIONAL, APLIC. DE ESPUMANTE , ENJUAGUE CON ANTICLORO Y ENJUAGUE FINAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO A BOMBA DE AGUA: CHEQUEO DE PARTE FÍSICA, DEL PANEL, DE VARIADORES DE FRECUENCIA, APLICACIÓN DE PINTURA, LIMPIEZA DE CONTACTOS ELECTRICOS, PRUEBA DE VOLTAJE, PRUEBA  AMPERAJE Y PRUEBA DE LA ROTACIÓN DE LOS MOTORES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de descarga","id":"40141606","scheme":"UNSPSC"},"description":"VÁLVULA 2\"","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de captación de agua","id":"47101523","scheme":"UNSPSC"},"description":"COMUNICAR EN UN INFORME LAS CONDICIONES DEL EQUIPO INTERNO COMO EXTERNO ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2305.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21586","name":"COL. ABEL BRAVO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T14:01:22-05:00"},"title":"HABILITACIÓN DE TANQUE DE RESERVA DE AGUA PARA EL REGRESO DEL AÑO ESCOLAR 2022","value":{"amount":2305.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0204572663677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0204572663677_202307281249","date":"2021-07-29T12:52:25.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T12:52:14-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4251802663676_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4251802663676","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0481"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO, DETERM, T/PARCIAL, TROMBOPLAST","hasEnquiries":false,"id":"2021-1-10-0-15-LP-425180","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO, DETERM, T/PARCIAL, TROMBOPLAST","id":"1","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2484.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-05T10:00:00-05:00","maxExtentDate":"2021-08-05T10:00:00-05:00","startDate":"2021-07-29T13:08:40-05:00"},"title":"REACTIVO, DETERM, T/PARCIAL, TROMBOPLAST","value":{"amount":2484.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4251802663676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4251802663676_202307281158","date":"2021-07-29T12:52:14.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T12:50:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4251782663674_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4251782663674","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMATICOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-425178","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":579.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T16:17:57-05:00"},"title":"SELLOS AUTOMATICOS","value":{"amount":579.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4251782663674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4251782663674_202307281249","date":"2021-07-29T12:50:39.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-07-29T12:44:58-05:00","id":"ocds-emvi6n-2021-1-95-0-03-CM-0195072663671_202307281140","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-03-CM-0195072663671","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. UNIVERSIDAD TECNOLÓGICA DE PANAMÁ, VÍA PUENTE CENTENARIO, CAMPUS METROPOLITANO DR. VÍCTOR LEVI SASSO, DIRECCIÓN NAL. DE PROVEEDURÍA Y COMPRAS, EDIF. ADMINISTRATIVO VIPE-VIAD, PISO 3, MM."},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELÉCTRICOS.","hasEnquiries":false,"id":"2021-1-95-0-03-CM-019507","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA PARA ELECTRICIDAD FLUORESCENTES DE 2 TUBOS, PLÁSTICA DE 48 PULG. DE 32W, PARA EXTERIOR.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTE DE 32 W (T8, 32W X 48´), EN CAJA DE 25 UNIDADES.","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTE DE 59 W (T8 DE 59W X 96), EN CAJA DE 25 UNIDADES.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADOR PARA ELECTRICIDAD BALASTRO DE 32 WATTS (4 X 32W) ELECTRÓNICO.","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADOR PARA ELECTRICIDAD DE 2 X 59, ELECTRÓNICO (2 X 59W).","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPE DE ELECTRICIDAD #33.","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1347.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T13:14:29-05:00"},"title":"MATERIALES ELÉCTRICOS.","value":{"amount":1347.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-03-CM-0195072663671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-03-CM-0195072663671_202307281140","date":"2021-07-29T12:44:58.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-29T12:43:23-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0129962663669_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0129962663669","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":"COMPRA DE REPUESTO PARA VEHÌCULO GO5379 CON CONTROL 16-07, SUCURSAL TORTÌ, NISSAN NP300, AÑO 2017.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012996","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"COMPRA DE REPUESTO PARA VEHÌCULO GO5379 CON CONTROL 16-07, SUCURSAL TORTÌ, NISSAN NP300, AÑO 2017. \r\n(1)\tDIFERENCIAL DELANTERO\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"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":"2021-08-02T10:51:33-05:00"},"title":"COMPRA DE REPUESTO PARA VEHÌCULO GO5379 CON CONTROL 16-07, SUCURSAL TORTÌ, NISSAN NP300, AÑO 2017.","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0129962663669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0129962663669_202307281249","date":"2021-07-29T12:43:23.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-29T12:43:05-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0019212663668_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019212663668","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE UTILIZARA PARA PINTAR LA CASA DE PAZ DE SAN ANDRES","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001921","items":[{"classification":{"description":"Cascos deportivos protectores","id":"49221504","scheme":"UNSPSC"},"description":"SE UTILIZARA PARA PINTAR LA CASA DE PAZ DE SAN ANDRES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T12:47:29-05:00"},"title":"SE UTILIZARA PARA PINTAR LA CASA DE PAZ DE SAN ANDRES","value":{"amount":9.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0019212663668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0019212663668_202307281158","date":"2021-07-29T12:43:05.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T12:42:42-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0419792663666_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0419792663666","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"ileana.villarrealh@mduca.gob.pa","name":"Ileana Villarreal","telephone":"657-6576576"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA DE 27SHD VEH MITSUBISHI PICKUP L200 AQÑO 2016","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041979","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA 730 AMP 95D31R","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:26:55-05:00"},"title":"BATERIA DE 27SHD VEH MITSUBISHI PICKUP L200 AQÑO 2016","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0419792663666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0419792663666_202307281249","date":"2021-07-29T12:42:42.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T12:42:29-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4251762663665_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4251762663665","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROPANOLOL CLORHIDRATO 10MG. TAB.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-425176","items":[{"classification":{"description":"Clorhidrato de propanolol","id":"51151812","scheme":"UNSPSC"},"description":"\r\nPROPANOLOL CLORHIDRATO 10MG. TAB.","id":"1","quantity":2700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-03T13:00:00-05:00","maxExtentDate":"2021-08-03T13:00:00-05:00","startDate":"2021-07-29T13:11:25-05:00"},"title":"PROPANOLOL CLORHIDRATO 10MG. TAB.","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4251762663665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4251762663665_202307281654","date":"2021-07-29T12:42:29.567-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}