{"recordsCount":416650,"pages":8333,"page":7474,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7475","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7473","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":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-05-14T10:46:56-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0001432599451_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001432599451","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"jcquebradaloro2019@gmail.com","name":"Florencio cubilla","telephone":"507-67188858"},"id":"36251","identifier":{"id":"36251","legalName":"JUNTA COMUNAL DE QUEBRADA DE LORO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE QUEBRADA DE LORO ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSECTICIDA,FUMIGANTES Y OTROS","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000143","items":[{"classification":{"description":"Servicios de fumigación de cultivos","id":"70141601","scheme":"UNSPSC"},"description":"COMPRA DE INSECTICIDA, FUMIGANTES Y OTROS PARA APOYO EN LOS CULTIVOS A LOS MORADORES DEL CORREGIMIENTO","id":"1","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fumigación de cultivos","id":"70141601","scheme":"UNSPSC"},"description":"COMPRA DE INSECTICIDA, FUMIGANTES Y OTROS.","id":"2","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":512.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36251","name":"JUNTA COMUNAL DE QUEBRADA DE LORO "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSECTICIDA,FUMIGANTES Y OTROS","value":{"amount":512.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001432599451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0001432599451_202307280958","date":"2021-05-14T10:46:56.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-14T10:46:43-05:00","id":"ocds-emvi6n-2021-1-25-0-01-CM-0299182599450_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-01-CM-0299182599450","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremismedina049@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TRANSFORMADOR 2X32-120 -277,TUBOS FLOURESCENTE 765-,CABLE ELECTRICO''12COLOR BLANCO,CABLE ELECTRICO 12'' COLOR ROJO,CABLE ELECTRICO 12'' COLOR NEGRO ,ALAMBRE DESNUDOS ''14(GRON)","hasEnquiries":false,"id":"2021-1-25-0-01-CM-029918","items":[{"classification":{"description":"Transformadores de suministro de potencia","id":"39121002","scheme":"UNSPSC"},"description":"TRANSFORMADOR 2X32-120-277","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS FLORESCENTE 765-SYI ","id":"2","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"CABLE ELECTRICO ''12 COLOR BLANCO ","id":"3","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"CABLE ELECTRICO ''12 COLOR ROJO ","id":"4","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"CABLE ELECTRICO ''12 COLOR NEGRO","id":"5","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE DESNUDOS ''14 (GRON)","id":"6","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":561.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TRANSFORMADOR 2X32-120 -277,TUBOS FLOURESCENTE 765-,CABLE ELECTRICO''12COLOR BLANCO,CABLE ELECTRICO 12'' COLOR ROJO,CABLE ELECTRICO 12'' COLOR NEGRO ,ALAMBRE DESNUDOS ''14(GRON)","value":{"amount":561.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-01-CM-0299182599450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-01-CM-0299182599450_202307280958","date":"2021-05-14T10:46:43.503-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-14T10:46:29-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0299172599449_202307281615","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0299172599449","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS","hasEnquiries":false,"id":"2021-1-25-0-06-CM-029917","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"3-PUNTAS UNIVERSALES, 2-PLATOS PETRI, 2-LACTAFENOL, 3-PUNTAS UNIVERSALES","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":894.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T10:48:47-05:00"},"title":"REACTIVOS","value":{"amount":894.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0299172599449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0299172599449_202307281615","date":"2021-05-14T10:46:29.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-14T10:44:17-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0086892599444_202307281615","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0086892599444","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA  -  CHITRE"},"contactPoint":{"email":"nergonzalez@minsa.gob.pa","name":"NERIS  GONZALEZ","telephone":"996-4194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ- LAB-005-2101850-2021, PRUEBA PARA LA DETECCIÓN DE ANTÍGENO SARS FIA. PRUEBA DE INMUNOENSAYO CON FLUORESCENCIA CUALITATIVA.","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008689","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA PARA LA DETECCIÓN DE ANTÍGENO SARS FIA. PRUEBA DE INMUNOENSAYO CON FLUORESCENCIA CUALITATIVA PARA LA DETECCIÓN DE LA PROTEÍNA DE LA NUCLEOCÁPSIDE DE LOS VIRUS SARS-COV Y SARS-COV-2 EN HISOPADOS NASALES, NASOFARÍNGEOS Y OROFARÍNGEOS. FT 107936,","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9626.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-17T09:19:06-05:00"},"title":"REQ- LAB-005-2101850-2021, PRUEBA PARA LA DETECCIÓN DE ANTÍGENO SARS FIA. PRUEBA DE INMUNOENSAYO CON FLUORESCENCIA CUALITATIVA.","value":{"amount":9626.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0086892599444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0086892599444_202307281615","date":"2021-05-14T10:44:17.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-14T10:43:58-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0575702599443_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575702599443","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yahaisamar@hotmail.com","name":"Yahaira Marquis ","telephone":"507-5235452"},"id":"39901","identifier":{"id":"39901","legalName":"Direccion de Ingenieria y Aquitectura ","scheme":"PA-PRP"},"name":"Direccion de Ingenieria y Aquitectura ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURAS PARA MANTENER EN INVENTARIO Y SE DESPACHARAN A REQUERIMIENTO DE LAS FACULTADES Y SE USARAN A RAZON DE TRES MESES.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057570","items":[{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"PINTURA 3 EN 1 COLOR GRIS ( IMPERMEABILIZANTE AL AGUA Y A LA HUMEDAD). ","id":"1","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"PINTURA 3 EN 1 COLOR ROJO ( IMPERMEABILIZANTE AL AGUA Y A LA HUMEDAD)","id":"2","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"PINTURA 3 EN 1 COLOR AMARILLO ( IMPERMEABILIZANTE AL AGUA Y A LA HUMEDAD)","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39901","name":"Direccion de Ingenieria y Aquitectura "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T10:53:37-05:00"},"title":"PINTURAS PARA MANTENER EN INVENTARIO Y SE DESPACHARAN A REQUERIMIENTO DE LAS FACULTADES Y SE USARAN A RAZON DE TRES MESES.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575702599443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0575702599443_202307280958","date":"2021-05-14T10:43:58.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-05-14T10:42:28-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0003282599441_202307281615","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003282599441","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOPORTE TÉCNICO A SISTEMA DE CÓMPUTO DE CONTABILIDAD Y COMPRA DE LICENCIA PARA INSTALAR EN EL MUNICIPIO","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000328","items":[{"classification":{"description":"Soportes de ordenador","id":"43201611","scheme":"UNSPSC"},"description":"SERVICIO DE SOPORTE DE COMPUTACIÓN EN EL DEPTO. DE CONTABILIDAD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACIÓN Y ACTIVACIÓN D ELICENCIA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":839.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T15:40:18-05:00"},"title":"SOPORTE TÉCNICO A SISTEMA DE CÓMPUTO DE CONTABILIDAD Y COMPRA DE LICENCIA PARA INSTALAR EN EL MUNICIPIO","value":{"amount":839.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003282599441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0003282599441_202307281615","date":"2021-05-14T10:42:28.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-14T10:41:27-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0440882599439_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440882599439","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MENDOZA"},"contactPoint":{"email":"nekelbarriosv1@hotmail.com","name":"Nekelda Barrios","telephone":"507-62338004"},"id":"33923","identifier":{"id":"33923","legalName":"Centro Educativo Mendoza","scheme":"PA-PRP"},"name":"Centro Educativo Mendoza","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MURAL EXPOSITOR DE VIDRIO TAMAÑO 4X8 \nMURAL EXPOSITOR DE VIDRIONTAMAÑO 4X6","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044088","items":[{"classification":{"description":"Tablones de anuncios o accesorios","id":"44111907","scheme":"UNSPSC"},"description":"MURAL EXPOSITOR CON VIDRIO TAMAÑO 4X8\r\nMURAL EXPOSITOR CON VIDRIO TAMAÑO 4X6","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":894.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33923","name":"Centro Educativo Mendoza"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T10:46:19-05:00"},"title":"MURAL EXPOSITOR DE VIDRIO TAMAÑO 4X8 \nMURAL EXPOSITOR DE VIDRIONTAMAÑO 4X6","value":{"amount":894.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440882599439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0440882599439_202307280945","date":"2021-05-14T10:41:27.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-05-14T10:41:13-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0062562599438_202307281615","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0062562599438","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000 CORODONES LANYARD","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006256","mainProcurementCategory":"goods","minValue":{"amount":830.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"1000 CORODONES LANYARD","value":{"amount":830.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0062562599438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0062562599438_202307281615","date":"2021-05-14T10:41:13.747-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-14T10:40:30-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0270532599437_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270532599437","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ave mexico calle 34 y ave balboa"},"contactPoint":{"email":"lmartinez@hn.sld.pa","name":"Lina Martinez Lozano","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GRAVADOR DIGITAL TIPO NVR, DISCO DURO Y MANO DE OBRA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027053","items":[{"classification":{"description":"Reproductor combinado de videodiscos digitales (DVD), discos de videocassettes (VCD) y discos compactos (CD)","id":"52161539","scheme":"UNSPSC"},"description":"GRAVADOR DIGITAL TIPO NVR DE 64 C. IP 8 PUERTOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCOS DUROS DE 6 TB DE CAPACIDAD INTERNO ","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"MANO DE OBRA SERVICIOS ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6915.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T09:51:20-05:00"},"title":"GRAVADOR DIGITAL TIPO NVR, DISCO DURO Y MANO DE OBRA","value":{"amount":6915.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270532599437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0270532599437_202307281046","date":"2021-05-14T10:40:30.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-14T10:39:46-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0017262599436_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017262599436","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES Y PAPELERIA DE OFICINA","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001726","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"UTILES Y PAPELERIA PARA USO EN LA OFICINA DE LA JUTNA COMUNAL","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":199.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T10:47:37-05:00"},"title":"COMPRA DE UTILES Y PAPELERIA DE OFICINA","value":{"amount":199.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017262599436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0017262599436_202307280958","date":"2021-05-14T10:39:46.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-14T10:37:39-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0183452599427_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0183452599427","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHITRÉ - CALLE INGENIERO ROBERTO REYNA"},"contactPoint":{"email":"comprasjdc@gmail.com","name":"Yajaira Burgos","telephone":"507-9964625"},"id":"22183","identifier":{"id":"22183","legalName":"COL. JOSE D.CRESPO","scheme":"PA-PRP"},"name":"COL. JOSE D.CRESPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR DE 80 UNIDADES DE CAMISA TIPO TELA PREMIUM Y 5 TIPO PESCADOR DE BUENA CALIDAD MANGA CORTA CON EL LOGO DEL COLEGIO BORDADO EN LA TETILLA IZQUIERDA. COLOR Y CANTIDAD DIVIDIDA EN LO ADJUNTO","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018345","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS EN TIPO DE TELA PREMIUM DE BUENA CALIDAD MANGA CORTA COLOR ROJA CON EL LOGO DEL COLEGIO BORDADO EN LA TETILLA IZQUIERDA (6 DE VARONES Y 10 DE MUJER). VER ESPECIFICACIONES Y CONDICIONES EN LO ADJUNTO.","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS EN TIPO DE TELA PREMIUM DE BUENA CALIDAD MANGA CORTA COLOR TURQUESA CON EL LOGO DEL COLEGIO BORDADO EN LA TETILLA IZQUIERDA (6 DE VARONES Y 10 DE MUJER). VER ESPECIFICACIONES Y CONDICIONES EN LO ADJUNTO.","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS EN TIPO DE TELA PREMIUM DE BUENA CALIDAD MANGA CORTA COLOR NEGRA CON EL LOGO DEL COLEGIO BORDADO EN LA TETILLA IZQUIERDA (6 DE VARONES Y 10 DE MUJER). VER ESPECIFICACIONES Y CONDICIONES EN LO ADJUNTO.","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS EN TIPO DE TELA PREMIUM DE BUENA CALIDAD MANGA CORTA COLOR GRIS CLARO CON EL LOGO DEL COLEGIO BORDADO EN LA TETILLA IZQUIERDA (6 DE VARONES Y 10 DE MUJER). VER ESPECIFICACIONES Y CONDICIONES EN LO ADJUNTO.","id":"4","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS EN TIPO DE TELA PREMIUM DE BUENA CALIDAD MANGA CORTA COLOR AZUL MARINO CON EL LOGO DEL COLEGIO BORDADO EN LA TETILLA IZQUIERDA (6 DE VARONES Y 10 DE MUJER). VER ESPECIFICACIONES Y CONDICIONES EN LO ADJUNTO.","id":"5","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA TIPO PESCADOR MANGA CORTA PARA CABALLERO EN COLORES (1 ROJA, 1 TURQUESA, 1 NEGRA, 1 GRIS CLARO Y 1 AZUL MARINO) DE BUENA CALIDAD. VER ESPECIFICACIONES Y CONDICIONES EN LO ADJUNTO","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1298.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22183","name":"COL. JOSE D.CRESPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T10:46:19-05:00"},"title":"COMPRA MENOR DE 80 UNIDADES DE CAMISA TIPO TELA PREMIUM Y 5 TIPO PESCADOR DE BUENA CALIDAD MANGA CORTA CON EL LOGO DEL COLEGIO BORDADO EN LA TETILLA IZQUIERDA. COLOR Y CANTIDAD DIVIDIDA EN LO ADJUNTO","value":{"amount":1298.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0183452599427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0183452599427_202307280958","date":"2021-05-14T10:37:39.87-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-09T08:50:01-05:00","id":"4009743","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsas de basura","id":"1","quantity":270.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5970.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2486027-1-816910-10","name":"IMPORTADORA CBC S.A"}],"value":{"amount":300.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-14T10:37:18-05:00","id":"ocds-emvi6n-2021-0-12-14-08-LP-0211572599426_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0211572599426","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kpalmer@hst.gob.pa","name":"Katherine Palmer ","telephone":"524-4445"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"importadoracbc@gmail.com","telephone":"507-366-01-15"},"id":"2486027-1-816910-10","name":"IMPORTADORA CBC S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-1122 BOLSA ANTI ADHERENTE 52\"X33\"X68\" RESISTENTE A TEMPERATURAS DE 275°F EN\nPOLIPROPILENO CON UN ESPESOR DE 0.0012MIL COLOR TRASLUCIDO","hasEnquiries":false,"id":"2021-0-12-14-08-LP-021157","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSA ANTI ADHERENTE 52\"X33\"X68\" RESISTENTE A TEMPERATURAS DE 275°F EN\r\nPOLIPROPILENO CON UN ESPESOR DE 0.0012MIL COLOR TRASLUCIDO","id":"1","quantity":270.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":86670.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"2486027-1-816910-10","name":"IMPORTADORA CBC S.A"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-05-25T10:00:00-05:00","maxExtentDate":"2021-05-25T10:00:00-05:00","startDate":"2021-05-17T10:50:43-05:00"},"title":"REQ.21-1122 BOLSA ANTI ADHERENTE 52\"X33\"X68\" RESISTENTE A TEMPERATURAS DE 275°F EN\nPOLIPROPILENO CON UN ESPESOR DE 0.0012MIL COLOR TRASLUCIDO","value":{"amount":86670.0,"currency":"PAB"}},"bids":{"details":[{"id":"4009743","date":"2021-05-25T08:56:10-05:00","status":"valid","items":[{"id":"1","description":"Bolsas de basura","classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5970.0,"currency":"PAB"}},"quantity":270}],"value":{"amount":5970,"currency":"PAB"},"tenderers":[{"id":"1975490","name":"IMPORTADORA CBC S.A","ruc":"2486027-1-816910-10"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0211572599426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-LP-0211572599426_202307281046","date":"2021-05-14T10:37:18.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-05-14T10:37:16-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0062552599425_202307281615","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0062552599425","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLO DE GOMA","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006255","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE GOMA FUENTE N°6 EN NEGRITA LETRA TIMES ROMAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T10:47:40-05:00"},"title":"SELLO DE GOMA","value":{"amount":23.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0062552599425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0062552599425_202307281615","date":"2021-05-14T10:37:16.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:36:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4123432599424_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4123432599424","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MAYOR CUANTIA N° 1000754643-08-94 MIGLUSTAT 100MG CAPSULA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-412343","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MIGLUSTAT 100MG CAPSULA","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31410.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-21T09:00:00-05:00","maxExtentDate":"2021-05-21T09:00:00-05:00","startDate":"2021-05-14T12:49:42-05:00"},"title":"LICITACION DE MAYOR CUANTIA N° 1000754643-08-94 MIGLUSTAT 100MG CAPSULA","value":{"amount":31410.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4123432599424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4123432599424_202307280945","date":"2021-05-14T10:36:01.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-14T10:33:57-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0328882599420_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328882599420","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G.ALTOS DE LA ESTANCIA"},"contactPoint":{"email":"marco-val04@hotmail.com","name":"Marcos Valdes ","telephone":"507-65672959"},"id":"21543","identifier":{"id":"21543","legalName":"C.E.B.G.ALTOS DE LA ESTANCIA","scheme":"PA-PRP"},"name":"C.E.B.G.ALTOS DE LA ESTANCIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de remas de papel blanco para uso del centro educativo.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032888","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"Papel multipropósito navigator platinum 8.5 x11? 99% 20 LB-75G (500H) marca Navigator, casa Olimpus, país Panamá.","id":"1","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":139.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21543","name":"C.E.B.G.ALTOS DE LA ESTANCIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T10:57:04-05:00"},"title":"compra de remas de papel blanco para uso del centro educativo.","value":{"amount":139.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328882599420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0328882599420_202307280958","date":"2021-05-14T10:33:57.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:33:19-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4123412599419_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4123412599419","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":"TÓNER LÁSER JET CE285A COLOR NEGRO","hasEnquiries":false,"id":"2021-1-10-0-03-CM-412341","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TÓNER LÁSER JET CE285A COLOR NEGRO","id":"1","quantity":74.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4526.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-17T12:00:20-05:00"},"title":"TÓNER LÁSER JET CE285A COLOR NEGRO","value":{"amount":4526.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4123412599419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4123412599419_202307280958","date":"2021-05-14T10:33:19.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-14T10:27:38-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0074662599411_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0074662599411","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Coclé » Distrito Penonomé » Carretera panamericana"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"reservorio transparente","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007466","items":[{"classification":{"description":"Unidades quirúrgicas","id":"30201904","scheme":"UNSPSC"},"description":"RESERVORIO TRANSPARENTE PARA SISTEMA DE  TRATAMIENTO DE HERIDA POR PRESIÓN NEGATIVA CAPACIDAD DE 400 ML F.T. 102442","id":"1","quantity":25.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades quirúrgicas","id":"30201904","scheme":"UNSPSC"},"description":"RESERVORIO TRANSPARENTE PARA SISTEMA DE \r\nTRATAMIENTO PARA HERIDAS POR PRESIÓN NEGATIVA\r\nCAPACIDAD DE 600 ML F.T 102442","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5617.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T08:59:29-05:00"},"title":"reservorio transparente","value":{"amount":5617.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0074662599411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0074662599411_202307280958","date":"2021-05-14T10:27:38.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-14T10:26:12-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0299152599406_202307281615","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0299152599406","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA USO EN EL LABORATORIO DE PROTECCION VEGETAL","hasEnquiries":false,"id":"2021-1-25-0-06-CM-029915","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"10-CONTROL POSITIVO PARA EL VIRUS, 1-BOLSAS DE PLASTICO, 1-PLACAS ELISA, 2-TIPS UNIVERSAL, 1-PUNTA DE PIPETAS","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1556.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T10:32:27-05:00"},"title":"REACTIVOS PARA USO EN EL LABORATORIO DE PROTECCION VEGETAL","value":{"amount":1556.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0299152599406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0299152599406_202307281615","date":"2021-05-14T10:26:12.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-05-14T10:25:01-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0039512599403_202307281615","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039512599403","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SANTA CLARA"},"contactPoint":{"email":"juntacomunalsantaclara00@gmail.com","name":"REBECA PITTI MOJICA","telephone":"507-64296921"},"id":"35670","identifier":{"id":"35670","legalName":"JUNTA COMUNAL DE SANTA CLARA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTA CLARA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCION","hasEnquiries":false,"id":"2021-5-34-0-04-CM-003951","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"103 unidades de sacos de cemento ","id":"1","quantity":103.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"120 unidades de barras de acero ","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"4 unidades de carriolas de 2x6 ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"30 libras de alambre dulce o de aluminio","id":"4","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aditivos de Control de hierro","id":"12164301","scheme":"UNSPSC"},"description":"4 galones  de aditivo acelerante sika","id":"5","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35670","name":"JUNTA COMUNAL DE SANTA CLARA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T11:05:06-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCION","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039512599403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0039512599403_202307281615","date":"2021-05-14T10:25:01.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-14T10:24:06-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0575692599401_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575692599401","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Facultad de Administración de Empresas Y Contabilidad\nCalle Arturo del Valle, detrás del Arte y Oficio"},"contactPoint":{"email":"jprado22@hotmail.com","name":"Jenny Prado","telephone":"507-5237137"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de telefonos","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057569","items":[{"classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"description":"TELEFONO IP 3905 CON ADAPTADOR DE CORRIENTE CP-3905-PWR-NA\r\nDISEÑO ERGONOMICO ELE TELEFONO DEBE OFRECER UNA INTERFAZ FACIL DE USAR Y PROPRCIONAR UNA EXPEREINCIA DE USUARIO TRADICIONAL DE TELEFONIA,","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T11:09:13-05:00"},"title":"compra de telefonos","value":{"amount":6240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575692599401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0575692599401_202307280945","date":"2021-05-14T10:24:06.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:23:21-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4123362599399_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4123362599399","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DECOLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000754148-03-04, APOSITO HIDROPOLIMERO CON ISLOTE CENTRAL,17CMX17CM(6 3/4X6 3/4),PARA SACRO SEGUN F/T2004616  C.T.N.I.100572 EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIFICIFICACION","hasEnquiries":false,"id":"2021-1-10-0-03-LP-412336","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REQUISICION N° 1000754148-03-04, APOSITO HIDROPOLIMERO CON ISLOTE CENTRAL,17CMX17CM(6 3/4X6 3/4),PARA SACRO SEGUN F/T2004616 C.T.N.I.100572 EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIFICIFICACION","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-19T10:00:00-05:00","maxExtentDate":"2021-05-19T10:00:00-05:00","startDate":"2021-05-14T11:26:17-05:00"},"title":"REQUISICION N° 1000754148-03-04, APOSITO HIDROPOLIMERO CON ISLOTE CENTRAL,17CMX17CM(6 3/4X6 3/4),PARA SACRO SEGUN F/T2004616  C.T.N.I.100572 EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIFICIFICACION","value":{"amount":2270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4123362599399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4123362599399_202307281046","date":"2021-05-14T10:23:21.337-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-24T11:01:07-05:00","id":"4005199","items":[{"classification":{"description":"REVOLADE 25 MG TABLETAS RECUBIERTAS","id":"51101804","scheme":"UNSPSC"},"description":"REVOLADE 25 MG TABLETAS RECUBIERTAS","id":"1","quantity":1092.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.32,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":43.32,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-14T10:23:15-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0270522599398_202307281615","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270522599398","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":["supplier","tenderer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO  CALLE 34, AVE MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE 1,092 TABLETAS DE ELTROMBOPAG OLAMINA 25 MG F.T.: 103106, CONSUMO PARA TERMINAR EL AÑO 2021, SF-181-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027052","items":[{"classification":{"description":"Olamina de ciclopirox","id":"51101804","scheme":"UNSPSC"},"description":"TABLETAS DE ELTROMBOPAG OLAMINA 25 MG F.T.: 103106","id":"1","quantity":1092.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47305.44,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47305.44,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-20T11:00:00-05:00","maxExtentDate":"2021-05-20T11:00:00-05:00","startDate":"2021-05-14T13:12:55-05:00"},"title":"POR LA COMPRA DE 1,092 TABLETAS DE ELTROMBOPAG OLAMINA 25 MG F.T.: 103106, CONSUMO PARA TERMINAR EL AÑO 2021, SF-181-21","value":{"amount":47305.44,"currency":"PAB"}},"bids":{"details":[{"id":"4005199","date":"2021-05-20T10:04:05-05:00","status":"valid","items":[{"id":"1","description":"REVOLADE 25 MG TABLETAS RECUBIERTAS","classification":{"description":"REVOLADE 25 MG TABLETAS RECUBIERTAS","id":"51101804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.32,"currency":"PAB"}},"quantity":1092}],"value":{"amount":43,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270522599398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0270522599398_202307281615","date":"2021-05-14T10:23:15.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-05-14T10:23:04-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0076232599397_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0076232599397","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWUS, EDIFICIO 810"},"contactPoint":{"email":"amendoza@mop.gob.pa","name":"ARMINDA MENDOZA","telephone":"507-9508"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MORTERO EPOXICO PARA REPARACIÓN DE LOSA DE HORMIGON. (REQUISICIÓN DEO-084-2021.","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007623","items":[{"classification":{"description":"Morteros","id":"30111504","scheme":"UNSPSC"},"description":"MORTERO EPOXICO PARA REPARACIÓN DE LOSAS DE HORMIGON (RENDIMIENTO ENTRE 0.34 - 0.44 PIES CUBICO POR CADA KIT)","id":"1","quantity":580.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"withdrawn","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":{"endDate":"2021-06-24T10:00:00-05:00","maxExtentDate":"2021-06-24T10:00:00-05:00","startDate":null},"title":"ADQUISICIÓN DE MORTERO EPOXICO PARA REPARACIÓN DE LOSA DE HORMIGON. (REQUISICIÓN DEO-084-2021.","value":{"amount":40660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0076232599397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0076232599397_202307280958","date":"2021-05-14T10:23:04.117-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-14T10:22:11-05:00","id":"ocds-emvi6n-2021-1-25-0-01-CM-0299142599396_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-01-CM-0299142599396","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremismedina049@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MASKING TAPE DE 2'',MARCADORES PERM NEGRO,LIBRA DE LIGA ''33 ,BOLIGRAFO AZUL ,CINTA ADHESIVA 3 /4PLG,BOLIGRAFO GEL AZUL CON TAPA","hasEnquiries":false,"id":"2021-1-25-0-01-CM-029914","items":[{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"MASKING TAPE DE 2'' ","id":"1","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES CARTERS PERMANENTE NEGRO","id":"2","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ligado al hilar no-tejido","id":"11162201","scheme":"UNSPSC"},"description":"LIGA DE LIGA ''33 (PAQUETE DE 1/4 LB)","id":"3","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFO BIC DURA AZUL ","id":"4","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"CINTA ADHESIVA 3/4 PLG''30","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFO GEL AZUL CON TAPA","id":"6","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T11:36:48-05:00"},"title":"MASKING TAPE DE 2'',MARCADORES PERM NEGRO,LIBRA DE LIGA ''33 ,BOLIGRAFO AZUL ,CINTA ADHESIVA 3 /4PLG,BOLIGRAFO GEL AZUL CON TAPA","value":{"amount":45.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-01-CM-0299142599396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-01-CM-0299142599396_202307280958","date":"2021-05-14T10:22:11.527-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:21:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4123352599395_202307281615","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4123352599395","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MAYOR CUANTIA N° 1000752846-08-94 IDURSULFASE 2MG/ML SOLUCION VIAL I.V.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-412335","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IDURSULFASE 2MG/ML SOLUCION VIAL I.V.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-21T10:00:00-05:00","maxExtentDate":"2021-05-21T10:00:00-05:00","startDate":"2021-05-14T11:43:45-05:00"},"title":"LICITACION DE MAYOR CUANTIA N° 1000752846-08-94 IDURSULFASE 2MG/ML SOLUCION VIAL I.V.","value":{"amount":45000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4123352599395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4123352599395_202307281615","date":"2021-05-14T10:21:46.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-14T10:20:20-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0299132599391_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0299132599391","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHICULO","hasEnquiries":false,"id":"2021-1-25-0-06-CM-029913","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"6-FILTROS, 2-ROTULAS","id":"1","quantity":8.0,"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":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T10:23:22-05:00"},"title":"REPUESTOS PARA VEHICULO","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0299132599391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0299132599391_202307281046","date":"2021-05-14T10:20:20.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:20:18-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4123322599390_202307281615","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4123322599390","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"777-1147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GLICAZIDA, 80MG","hasEnquiries":false,"id":"2021-1-10-0-04-LP-412332","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GLICAZIDA, 80MG, COMPRIMIDO, V.O.","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-21T09:30:00-05:00","maxExtentDate":"2021-05-21T09:30:00-05:00","startDate":"2021-05-14T11:25:15-05:00"},"title":"GLICAZIDA, 80MG","value":{"amount":16000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4123322599390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4123322599390_202307281615","date":"2021-05-14T10:20:18.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-14T10:19:19-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0012132599389_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012132599389","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"jccantagallo2017@gmail.com","name":"JOHANA MARÍN ROJAS","telephone":"507-7727012"},"id":"35705","identifier":{"id":"35705","legalName":"JUNTA COMUNAL DE CANTA GALLO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CANTA GALLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Un par de lentes para la señora Jackeline Ceballos.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001213","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"Un par de Lentes ( Aro 65553, Lentes P64) para la señora Jackeline Ceballos. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":157.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35705","name":"JUNTA COMUNAL DE CANTA GALLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T14:25:45-05:00"},"title":"Compra de Un par de lentes para la señora Jackeline Ceballos.","value":{"amount":157.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012132599389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0012132599389_202307280958","date":"2021-05-14T10:19:19.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-14T10:17:20-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0149562599384_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149562599384","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"r.mclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"pago remanente de seguro","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014956","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"pago de remanente de seguro\r\n","id":"1","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9055.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T10:55:50-05:00"},"title":"pago remanente de seguro","value":{"amount":9055.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149562599384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0149562599384_202307280945","date":"2021-05-14T10:17:20.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-14T10:17:13-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0217922599383_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0217922599383","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"osvldo.lao@organojudicial.gob.pa","name":"Osvaldo Lao","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"QUEMADOR DVD RW EXTERNO USB","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021792","items":[{"classification":{"description":"Quemadores","id":"40101834","scheme":"UNSPSC"},"description":"\tQUEMADOR DVD RW EXTERNO USB BUFFER Tamano (MB)  0.75 Tiempo de acceso DVD-ROM  160 ms typ DVD-RAM  260ms typ. CD-ROM  140ms typ. Tipo de unidad Interna/Externa  Externa Sistemas Operativos compatibles  Windows 8.1, Windows 8, Windows 7, Windows V","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":435.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T14:19:20-05:00"},"title":"QUEMADOR DVD RW EXTERNO USB","value":{"amount":435.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0217922599383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0217922599383_202307281046","date":"2021-05-14T10:17:13.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-14T10:16:49-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0069752599381_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069752599381","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Chiriquí , San Félix"},"contactPoint":{"email":"jolmedo-02@hotmail.com","name":"Olmedo Jimenez","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 CONFECCIÓN DE LETREROS EN VINIL PAI REGIONAL","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006975","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETREROS DE \"12X10\" EN VINIL BLANCO ROTULADO SOBRE PVC DE 1MM AREA DE VACUNACIÓN ,\r\nÁREA DE ESPERA 1,\r\nÁREA DE ESPERA 2,\r\nÁREA DE ATENCIÓN MÉDICA,\r\nÁREA DE URGENCIAS ","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":327.69,"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":"2021-05-14T14:36:44-05:00"},"title":"COMPRA DE CONFECCIÓN DE LETREROS EN VINIL PAI REGIONAL","value":{"amount":327.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069752599381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0069752599381_202307280958","date":"2021-05-14T10:16:49.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:16:25-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4123312599380_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4123312599380","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000759129-0302 CINCUENTA (50)  OXIMETRO DE PULSO DE DEDO  C.T.N.I. 106764 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-412331","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"1000759129-0302 TREINTA (30) OXIMETRO DE PULSO  DE DEDO C.T.N.I. 106764  PLIEGO ADJUNTO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-19T09:30:00-05:00","maxExtentDate":"2021-05-19T09:30:00-05:00","startDate":"2021-05-14T11:32:02-05:00"},"title":"1000759129-0302 CINCUENTA (50)  OXIMETRO DE PULSO DE DEDO  C.T.N.I. 106764 PLIEGO ADJUNTO","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4123312599380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4123312599380_202307280958","date":"2021-05-14T10:16:25.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:16:14-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4123302599379_202307281615","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4123302599379","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":"POROTO, LENTEJA, ARVEJA AMARILLA, FRIJOLES DE MANTEQUILLA Y FRIJOLES DE OJITO NEGRO","hasEnquiries":false,"id":"2021-1-10-0-03-CM-412330","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS ROJOS","id":"1","quantity":1500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS","id":"2","quantity":1500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ARVEJAS AMARILLAS","id":"3","quantity":900.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES DE MANTEQUILLA","id":"4","quantity":600.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES DE OJITOS NEGRO","id":"5","quantity":600.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-17T10:52:22-05:00"},"title":"POROTO, LENTEJA, ARVEJA AMARILLA, FRIJOLES DE MANTEQUILLA Y FRIJOLES DE OJITO NEGRO","value":{"amount":5490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4123302599379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4123302599379_202307281615","date":"2021-05-14T10:16:14.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:15:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4123292599377_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4123292599377","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHISTAMÍNICO CON DESCONGESTIONANTE NASAL, ACCIÓN CORTA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-412329","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTAMÍNICO CON DESCONGESTIONANTE NASAL, ACCIÓN CORTA: ANTIHISTAMÍNICO: BROMFENIRAMINA, 4 MG O CARBINOXAMINA, 4 MG, CLORFENIRAMINA, 4 MG O TRIPROLIDINA, 2.5 MG, CON DESCONGESTIONASTE NASAL: FENILEFRINA, 20 MG O PSEUDOEFEDRINA, 60 MG, CÁPSULA","id":"1","quantity":26320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3948.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-19T10:30:00-05:00","maxExtentDate":"2021-05-19T10:30:00-05:00","startDate":"2021-05-14T11:28:19-05:00"},"title":"ANTIHISTAMÍNICO CON DESCONGESTIONANTE NASAL, ACCIÓN CORTA","value":{"amount":3948.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4123292599377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4123292599377_202307280945","date":"2021-05-14T10:15:44.473-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-25T14:31:27-05:00","id":"4003919","items":[{"classification":{"description":"Sábana 72x94, con logo, casa produstora benco, pais de origen usa, sin marca, tiempo de entrega 30 dias calendario.","id":"52121509","scheme":"UNSPSC"},"description":"Sábana 72x94, con logo, casa produstora benco, pais de origen usa, sin marca, tiempo de entrega 30 dias calendario.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}}},{"classification":{"description":"forro para cama, con logo, casa produstora benco, pais de origen usa, sin marca, tiempo de entrega 30 dias calendario.","id":"42132102","scheme":"UNSPSC"},"description":"forro para cama, con logo, casa produstora benco, pais de origen usa, sin marca, tiempo de entrega 30 dias calendario.","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.25,"currency":"PAB"}}},{"classification":{"description":"Sabanita de camilla, con logo, casa produstora benco, pais de origen usa, sin marca, tiempo de entrega 30 dias calendario.","id":"52121509","scheme":"UNSPSC"},"description":"Sabanita de camilla, con logo, casa produstora benco, pais de origen usa, sin marca, tiempo de entrega 30 dias calendario.","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"36396-90-263302-18","name":"Masal Enterprises S.A."}],"value":{"amount":14.65,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:15:34-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4123282599376_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4123282599376","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]},{"contactPoint":{"email":"bencotex@cwpanama.net","telephone":"507-2625186"},"id":"36396-90-263302-18","name":"Masal Enterprises S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000757567-06-01 SABANA / FORRO DE CAMA / SABANITA DE CAMA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-412328","items":[{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"Sábanas:\r\nDescripción del Producto:\r\nManta de tela percal, 50% poliéster, 50% algodón, sin adornos. De 180 a 208 hilos por pulgadas cuadradas. Dimensiones 72? x 94?. Resistente que no encoja más del 2%, con el logo de la institución de 10? de diámetro ","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubrecamillas","id":"42132102","scheme":"UNSPSC"},"description":"Forro para Cama:\r\nDescripción del Producto:\r\nPieza 50% poliéster, 50% algodón de tela percal, de 180 a 208 hilos por pulgadas cuadradas, colores a escoger, sin adornos, que cubran el colchón. Dimensiones 86? de largo x 40? de ancho x 8? de espesor, con","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"Sabanita de cama:\r\nSabanita para pacientes de sala, pieza simple, material percal, peso mínimo de 5 oz. x yarda cuadrada, 100% algodón 140 a 144 hilos por pulgada cuadrada.\r\nDimensiones: 62? x 72?, con bastilla de ½ ?.FICHA TÉCNICA NO OFICIALIZADA.\r\n\r\nRe","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14730.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"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":"36396-90-263302-18","name":"Masal Enterprises S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-20T11:00:00-05:00","maxExtentDate":"2021-05-20T11:00:00-05:00","startDate":"2021-05-14T10:58:01-05:00"},"title":"SOLICITUD N° 1000757567-06-01 SABANA / FORRO DE CAMA / SABANITA DE CAMA","value":{"amount":14730.0,"currency":"PAB"}},"bids":{"details":[{"id":"4003919","date":"2021-05-19T14:31:47-05:00","status":"valid","items":[{"id":"1","description":"Sábana 72x94, con logo, casa produstora benco, pais de origen usa, sin marca, tiempo de entrega 30 dias calendario.","classification":{"description":"Sábana 72x94, con logo, casa produstora benco, pais de origen usa, sin marca, tiempo de entrega 30 dias calendario.","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"forro para cama, con logo, casa produstora benco, pais de origen usa, sin marca, tiempo de entrega 30 dias calendario.","classification":{"description":"forro para cama, con logo, casa produstora benco, pais de origen usa, sin marca, tiempo de entrega 30 dias calendario.","id":"42132102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.25,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Sabanita de camilla, con logo, casa produstora benco, pais de origen usa, sin marca, tiempo de entrega 30 dias calendario.","classification":{"description":"Sabanita de camilla, con logo, casa produstora benco, pais de origen usa, sin marca, tiempo de entrega 30 dias calendario.","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.45,"currency":"PAB"}},"quantity":1000}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"87239","name":"Masal Enterprises S.A.","ruc":"36396-90-263302-18"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4123282599376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4123282599376_202307280945","date":"2021-05-14T10:15:34.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-14T10:15:18-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0149552599375_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149552599375","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcubilla@tribunal-electoral.gob.pa","name":"Jose Cubilla","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Instación de aluminios y vidros para el CEMD","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014955","items":[{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"Instalación de aluminio y vidrios ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2354.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T10:29:43-05:00"},"title":"Instación de aluminios y vidros para el CEMD","value":{"amount":2354.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149552599375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0149552599375_202307281046","date":"2021-05-14T10:15:18.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-05-14T10:14:35-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0184952599374_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0184952599374","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, piso 5"},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de sillas semi ejecutivas, sillas de cajero y escritorios sencillo con gavetero","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018495","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas semi ejecutivas.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas de cajeros.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"Escritorios sencillos con su gavetero, ","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5355.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T12:53:51-05:00"},"title":"Adquisición de sillas semi ejecutivas, sillas de cajero y escritorios sencillo con gavetero","value":{"amount":5355.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0184952599374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0184952599374_202307280958","date":"2021-05-14T10:14:35.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-14T10:13:28-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0337732599372_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0337732599372","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO GORGAS EDIFICIO 265."},"contactPoint":{"email":"cmlopez@minsa.gob.pa","name":"Caroline Mildreth Lopez Morales","telephone":"507-5129103."},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-1093, MANTENIMIENTO Y REPARACIÓN DE AIRE ACONDICIONADO.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033773","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REPARACION DE AIRE ACONDICIONADO DE EQUIPO RODANTE INCLUYE: CAMBIO DE CLUSH DEL COMPRESOR CAMBIO DE EVAPORADOR CAMBIO DE FILTROS CAMBIO DE VALVULA CARGA DE GAS,ACEITE Y VACIO ESTE MANTENIMIENTO ES PARA EL VEHICULO TOYOTA HI LUX DOBLE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REPARACIÓN DE AIRE ACONDICIONADO DE EQUIPO RODANTE INCLUYE: CAMBIO DE CLUSH DEL COMPRESOR ,DESARMAR TABLERO PARA CAMBIO EVAPORADOR, CAMBIO DE FILTRO DE CABINA , CAMBIO DE VÁLVULA DE EXPANSIÓN ACEITE DE COMPRESOR, LIMPIEZA DEL SISTEMA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":817.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PEDIDO 21-1093, MANTENIMIENTO Y REPARACIÓN DE AIRE ACONDICIONADO.","value":{"amount":817.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0337732599372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0337732599372_202307281046","date":"2021-05-14T10:13:28.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-05-14T10:13:27-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0003272599371_202307281615","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003272599371","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BRINDIS PARA AUTORIDADES LOCALES E INVITADAS  Y PERSONAL MUNICIPAL QUE PARTICIPAN EN LAS REUNIONES DE CONCEJO MUNICIPAL","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000327","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"PLATOS DE ENSALADAS DE FRUTAS, PANITOS Y PINOLILLO","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T15:41:12-05:00"},"title":"BRINDIS PARA AUTORIDADES LOCALES E INVITADAS  Y PERSONAL MUNICIPAL QUE PARTICIPAN EN LAS REUNIONES DE CONCEJO MUNICIPAL","value":{"amount":112.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003272599371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0003272599371_202307281615","date":"2021-05-14T10:13:27.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-05-14T10:12:43-05:00","id":"ocds-emvi6n-2021-1-51-01-15-CM-0036382599369_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0036382599369","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESFIGMOMANOMETRO CON ESTETOSCOPIO, PARA USO DE LA AMBULANCIA DE LA ZONA REGIONAL PANAMÁ OESTE.","hasEnquiries":false,"id":"2021-1-51-01-15-CM-003638","items":[{"classification":{"description":"Estetoscopio mecánico o accesorios","id":"42182103","scheme":"UNSPSC"},"description":"ESFIGMOMANOMETRO CON ESTETOSCOPIO DOBLE CAMPANA, COLOR: AZUL O NEGRO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ESFIGMOMANOMETRO CON ESTETOSCOPIO, PARA USO DE LA AMBULANCIA DE LA ZONA REGIONAL PANAMÁ OESTE.","value":{"amount":171.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0036382599369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-15-CM-0036382599369_202307280945","date":"2021-05-14T10:12:43.27-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-14T10:11:51-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0423172599367_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0423172599367","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"shernandez0705@gmail.com","name":"Saturnino Hernandez ","telephone":"507-5176417"},"id":"21851","identifier":{"id":"21851","legalName":"MARIA OSSA DE AMADOR","scheme":"PA-PRP"},"name":"MARIA OSSA DE AMADOR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Tóner","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042317","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Versalink C400/405 (yellow)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Versalink C400/405 (Cyan)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Versalink C400/405 (Magenta)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Versalink C400/405 (Black)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":798.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21851","name":"MARIA OSSA DE AMADOR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T10:25:09-05:00"},"title":"Compra de Tóner","value":{"amount":798.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0423172599367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0423172599367_202307281046","date":"2021-05-14T10:11:51.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:11:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4123262599365_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4123262599365","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"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":"LOCKER METALICO 6/P, UNA COLUMNA  DE 6 COMPARTIMIENTO, COLOR NEGRO. COLOR NEGRO, MEDIDAS ANCHO:  12 1/2\", PROFUNDIDAD: 19\" X ALTO 71\" CON ALDABAS PARA DOLOR CANDADOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-412326","items":[{"classification":{"description":"Alquiler de casilleros","id":"91111803","scheme":"UNSPSC"},"description":"LOCKER METALICO 6/P, UNA COLUMNA DE 6 COMPARTIMIENTO, COLOR NEGRO. COLOR NEGRO, MEDIDAS ANCHO: 12 1/2\", PROFUNDIDAD: 19\" X ALTO 71\" CON ALDABAS PARA DOLOR CANDADOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":286.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T11:58:44-05:00"},"title":"LOCKER METALICO 6/P, UNA COLUMNA  DE 6 COMPARTIMIENTO, COLOR NEGRO. COLOR NEGRO, MEDIDAS ANCHO:  12 1/2\", PROFUNDIDAD: 19\" X ALTO 71\" CON ALDABAS PARA DOLOR CANDADOS","value":{"amount":286.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4123262599365","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4123262599365_202307280958","date":"2021-05-14T10:11:32.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:11:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4123252599364_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4123252599364","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PÓSITO CON PLATA IMPREGNADA DE TRIGLICÉRIDOS. C.T.N.I. 102857.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-412325","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APÓSITO CON PLATA IMPREGNADA DE TRIGLICÉRIDOS. C.T.N.I. 102857.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-19T10:00:00-05:00","maxExtentDate":"2021-05-19T10:00:00-05:00","startDate":"2021-05-14T11:28:23-05:00"},"title":"PÓSITO CON PLATA IMPREGNADA DE TRIGLICÉRIDOS. C.T.N.I. 102857.","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4123252599364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4123252599364_202307281046","date":"2021-05-14T10:11:22.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:11:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4123232599362_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4123232599362","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-2912264"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVO DESECHABLE PARA TERAPIA VIBRATORIA PEP. CTNI: 100686. REQUISICION 1000750527-08-106.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-412323","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO DESECHABLE PARA TERAPIA VIBRATORIA PEP. CTNI: 100686. ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-20T10:00:00-05:00","maxExtentDate":"2021-05-20T10:00:00-05:00","startDate":"2021-05-14T10:38:33-05:00"},"title":"DISPOSITIVO DESECHABLE PARA TERAPIA VIBRATORIA PEP. CTNI: 100686. REQUISICION 1000750527-08-106.","value":{"amount":5200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4123232599362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4123232599362_202307280945","date":"2021-05-14T10:11:07.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:10:13-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4123222599360_202307281615","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4123222599360","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000758157-0310 DOSCIENTOS  (200) MANTA TERMICA PARA CONTROL DE TEMPERATURA Y CALENTAMIENTO DE PACIENTES  C.T.N.I. 107047 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-412322","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"1000758157-0310 DOSCIENTOS  (200) MANTA TERMICA PARA CONTROL DE TEMPERATURA Y CALENTAMIENTO DE PACIENTES  C.T.N.I. 107047 PLIEGO ADJUNTO","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-19T10:00:00-05:00","maxExtentDate":"2021-05-19T10:00:00-05:00","startDate":"2021-05-14T11:27:39-05:00"},"title":"1000758157-0310 DOSCIENTOS  (200) MANTA TERMICA PARA CONTROL DE TEMPERATURA Y CALENTAMIENTO DE PACIENTES  C.T.N.I. 107047 PLIEGO ADJUNTO","value":{"amount":6500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4123222599360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4123222599360_202307281615","date":"2021-05-14T10:10:13.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-05-14T10:09:41-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0098732599358_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0098732599358","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"karelis.paz@udelas.ac.pa","name":"Karelis Excelis Paz Marmolejo","telephone":"507-5241983"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación del ascensor marca OTTIS del edificio 850 UDELAS ALBROOK. Vulcanizar 8 ruedas guías de la cabina","hasEnquiries":false,"id":"2021-1-93-0-08-CM-009873","items":[{"classification":{"description":"Ascensores","id":"24101601","scheme":"UNSPSC"},"description":"Reparación del ascensor marca OTTIS del edificio 850 UDELAS ALBROOK. Vulcanizar 8 ruedas guías de la cabina ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1037.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T10:42:02-05:00"},"title":"Reparación del ascensor marca OTTIS del edificio 850 UDELAS ALBROOK. Vulcanizar 8 ruedas guías de la cabina","value":{"amount":1037.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0098732599358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0098732599358_202307280958","date":"2021-05-14T10:09:41.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:09:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4123212599357_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4123212599357","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TERMICO PAPEL ELECTROCARDIOGRAFO 8 1/2 X 11, COMPATIBLE CON EL EQUIPO EDAN, MODELO se 1200.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-412321","items":[{"classification":{"description":"Papel de registro de electrocardiografía (ECG)","id":"42181709","scheme":"UNSPSC"},"description":"PAPEL TERMICO PAPEL ELECTROCARDIOGRAFO 8 1/2 X 11, COMPATIBLE CON EL EQUIPO EDAN, MODELO se 1200","id":"1","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-17T10:25:52-05:00"},"title":"PAPEL TERMICO PAPEL ELECTROCARDIOGRAFO 8 1/2 X 11, COMPATIBLE CON EL EQUIPO EDAN, MODELO se 1200.","value":{"amount":530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4123212599357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4123212599357_202307280958","date":"2021-05-14T10:09:00.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2021-05-14T10:08:38-05:00","id":"ocds-emvi6n-2021-1-07-0-08-CM-0038242599353_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0038242599353","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"eortiz@anati.gob.pa","name":"ELIDA VANESSA ORTIZ","telephone":"507-3141533"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA PARA SER DISTRIBUIDAS EN LAS OFICINAS DE ANATI A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-1-07-0-08-CM-003824","items":[{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"MASKING TAPE DE 2 PULGADAS","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"TAPE POLIGENO DE 2 PULGADAS","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"\tTAPE MAGIC DE 1 CENTIMETRO","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":691.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-17T08:57:45-05:00"},"title":"UTILES DE OFICINA PARA SER DISTRIBUIDAS EN LAS OFICINAS DE ANATI A NIVEL NACIONAL","value":{"amount":691.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0038242599353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-07-0-08-CM-0038242599353_202307280945","date":"2021-05-14T10:08:38.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-14T10:07:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4123192599350_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4123192599350","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lnieto@css.org.pa","name":"Larissa Nieto","telephone":"507-5130870"},"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":"Ensamblaje del disparador (Assy Patient Button)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-412319","items":[{"classification":{"description":"Ensamblaje especializado","id":"23153403","scheme":"UNSPSC"},"description":"Ensamblaje del disparador (Assy Patient Button)\r\n\r\n\r\nEquipo: Campimetro (Analizador de Campos Visuales)\r\nMarca: Carl Zeiss;  Modelo: HFA3\r\n\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1879.8,"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":"2021-05-14T10:22:24-05:00"},"title":"Ensamblaje del disparador (Assy Patient Button)","value":{"amount":1879.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4123192599350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4123192599350_202307280958","date":"2021-05-14T10:07:55.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-14T10:06:52-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0575682599349_202307280958","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575682599349","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"angie.civo@ap.ac.pa","name":"Angie Civo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cielo raso de foam para la Clinica de la Facultad de Odontología.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057568","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"laminas de cielo raso de foam, tamaño 2x4x5/8","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-17T09:59:07-05:00"},"title":"Cielo raso de foam para la Clinica de la Facultad de Odontología.","value":{"amount":475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575682599349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0575682599349_202307280958","date":"2021-05-14T10:06:52.55-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}