{"recordsCount":416650,"pages":8333,"page":7807,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7808","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7806","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T08:02:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053492565686_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053492565686","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FUSIDATO SODICO SOBRE  GASA  10 X 10 CM. VT","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405349","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUSIDATO  SODICO SOBRE GASA 10 X 10 CM VT","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-04-09T14:30:00-05:00","maxExtentDate":"2021-04-09T14:30:00-05:00","startDate":"2021-04-07T15:32:24-05:00"},"title":"FUSIDATO SODICO SOBRE  GASA  10 X 10 CM. VT","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053492565686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053492565686_202307280904","date":"2021-04-07T08:02:10.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T07:58:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053482565683_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053482565683","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA , TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4000 JUEGO PARA REPARA CION DE PIEL Y ESTABILIZACION DEL ACCESO VENOSO PERIFERICO / 1000742697-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405348","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA REPARA CION DE PIEL Y ESTABILIZACION DEL ACCESO VENOSO PERIFERICO ","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-14T11:30:00-05:00","maxExtentDate":"2021-04-14T11:30:00-05:00","startDate":"2021-04-07T14:50:55-05:00"},"title":"4000 JUEGO PARA REPARA CION DE PIEL Y ESTABILIZACION DEL ACCESO VENOSO PERIFERICO / 1000742697-08-31","value":{"amount":34000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053482565683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053482565683_202307280838","date":"2021-04-07T07:58:27.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T07:57:00-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0264312565681_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0264312565681","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO ADMINISTRATIVO TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","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":"INSUMO DE CENTRAL DE EQUIPO SOL. 549-2021 CL-026420","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026431","items":[{"classification":{"description":"Tiras indicadores de esterilización","id":"42281806","scheme":"UNSPSC"},"description":"INDICADOR BIOLOGICO A VAPOR 3 HORAS. FICHA TEC.102630\r\nIMPORTANTE: LA EMPRESA A LA QUE SE ADJUDIQUE DEBE DAR EN CALIDAD DE PRESTAMO UNA INCUBADORA MIENTRAS HAYA EXISTENCIA DEL INSUMO.\r\n","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2792.0,"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":"2021-04-09T12:56:04-05:00"},"title":"INSUMO DE CENTRAL DE EQUIPO SOL. 549-2021 CL-026420","value":{"amount":2792.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0264312565681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0264312565681_202307281412","date":"2021-04-07T07:57:00.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T07:51:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053472565677_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053472565677","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROPRANOLOL CLORHIDRATO 10 MG TAB. V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405347","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROPRANOLOL CLORHIDRATO 10 MG TAB. V.O.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-04-09T14:00:00-05:00","maxExtentDate":"2021-04-09T14:00:00-05:00","startDate":"2021-04-07T15:32:51-05:00"},"title":"PROPRANOLOL CLORHIDRATO 10 MG TAB. V.O.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053472565677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053472565677_202307280940","date":"2021-04-07T07:51:31.037-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T07:50:27-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0264302565675_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0264302565675","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO ADMINISTRATIVO TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","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":"INSUMO PARA CENTRAL DE EQUIPO SOL. 544-2021 CL026421","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026430","items":[{"classification":{"description":"Gasas o curettes quirúrgicos","id":"42291607","scheme":"UNSPSC"},"description":"GASA SIMPLE 2?X2? CON 12 DOBLECES, NO ESTERIL PAQUETE 200. FICHA TEC.22563","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":640.0,"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":"2021-04-08T09:57:53-05:00"},"title":"INSUMO PARA CENTRAL DE EQUIPO SOL. 544-2021 CL026421","value":{"amount":640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0264302565675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0264302565675_202307280838","date":"2021-04-07T07:50:27.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-04-07T07:49:14-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0123832565674_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123832565674","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS SEMI TRACCION, 10 LONAS 265/70/R17 CARRETERA TODO TERRENO","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012383","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS SEMI TRACCION, 10 LONAS 265/70/R17 CARRETERA TODO TERRENO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T10:55:28-05:00"},"title":"LLANTAS SEMI TRACCION, 10 LONAS 265/70/R17 CARRETERA TODO TERRENO","value":{"amount":500.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123832565674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0123832565674_202307280838","date":"2021-04-07T07:49:14.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T07:48:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053462565673_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053462565673","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CIRCUITOS DESECHABLES PARA PACIENTES  NEONATO  Y / O PEDIATRICOS  . C.T.N.I: 106040. (REQ. 1000737255-08-106) 2 CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405346","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITOS DESECHABLES PARA PACIENTES  NEONATO  Y / O PEDIATRICOS  . C.T.N.I: 106040.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":67500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-04-16T09:30:00-05:00","maxExtentDate":"2021-04-16T09:30:00-05:00","startDate":"2021-04-08T09:23:24-05:00"},"title":"CIRCUITOS DESECHABLES PARA PACIENTES  NEONATO  Y / O PEDIATRICOS  . C.T.N.I: 106040. (REQ. 1000737255-08-106) 2 CONVOCATORIA","value":{"amount":67500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053462565673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053462565673_202307281412","date":"2021-04-07T07:48:55.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-07T07:43:33-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0293162565670_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0293162565670","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESC. VILLA CÁRDENAS CALLE PRINCIPAL DE CHIVO CHIVO SECTOR #2"},"contactPoint":{"email":"marthasofia1725@gmail.com","name":"Linda  Britton de Miranda","telephone":"6859-4536"},"id":"22137","identifier":{"id":"22137","legalName":"ESC. VILLA CARDENAS","scheme":"PA-PRP"},"name":"ESC. VILLA CARDENAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA PARA EL USO DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029316","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"CAJA CON 10 RESMA DE 500 HOJAS DE PAPEL BOND BLANCO 20 LIBRAS 8 1/2X11 MARCA ULTRAPAPER DISTRIBUYE OLIMPUS S.A. PAIS DE ORIGEN CHINA ","id":"1","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"CAJAS CON 10 RESMA DE 500 HOJAS DE PAPEL BOND BLANCO 20 LIBRAS 8 1/2X14 MARCA ULTRAPAPER DISTRIBUYE OLIMPUS .S.A. PAIS DE ORIGEN CHINA ","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"DOCENAS DE BOLIGRAFO PUNTA FINA COLOR AZUL MARCA PAPER MATTE DISTRIBUYE COMPAÑIA ASIA S.A. ","id":"3","quantity":15.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"DOCENAS DE BOLIGRAFO DE PUNTA FINA COLOR NEGRA MARCA PAPER MATTE DISTRIBUYE COMPAÑIA ASIA S.A. ","id":"4","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"CAJAS CON 10 RESMA DE 500 HOJAS DE PAPEL BOND EN COLORES VARIADOS 20 LIBRAS TAMAÑO 81/2X11 MARCA ULTRAPAPER DISTRIBUYE OLIMPUS S.A. ","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"CAJA CON 10 RESMA DE 500 HOJAS DE PAPEL BOND EN COLORES VARIADOS 20 LIBRAS TAMAÑO 81/2X14 MARCA ULTRAPAPER DISTRIBUYE OLIMPUS S.A. ","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"DOCENAS DE LAPIZ DE MADERA MARCA STUDMARK DISTRIBUYE COMPAÑIA ASIA S.A. PAIS DE ORIGEN CHINA. ","id":"7","quantity":7.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"ENGRAPADORAS SEMI INDUSTRIAL MARCA BOSTICH DE TIRA COMPLETA DISTRIBUYE BASCUALS Y GRPAS S.A. PAIS DE ORIGEN CHINA ","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"CAJAS CON 5000 GRAPAS SEMI INDUSTRIAL DE 5/8 MARCA BOSTICH DISTRIBUYE BOSTICH S.A. PAIS DE ORIGEN CHINA ","id":"9","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"DOCENA MASKINTAPE CREMA DE 3 PULGADAS COLOR CREMA MARCA ARCOM DISTRIBUYE ARCOM S.A. PAIS DE ORIGEN CHINA ","id":"10","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"DOCENA TAPE TRANSPARENTE DE 3 PULGADAS MARCA ARCOM DISTRIBUYE ARCOM S.A. ","id":"11","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS TAMAÑO No. 10 MARCA STUDMARK DISTRIBUYE COMPAÑIA ASIA S.A. PAIS DE ORIGEN CHINA ","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAQUETES CON 100 UNIDADES DE PAPEL DE CONSTRUCCION DE COLORES SURTIDOS TAMAÑO 12X18 MARCA COLURED DISTRIBUYE COMPAÑIA ASI S.A. ","id":"13","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAQUETES DE 36 LAMINAS DE FOAMY ESCARCHADO TAMAÑO 18X22 MARCA SLH DISTRIBUYE COMPAÑIA ASIA S.A. PAIS DE ORIGEN CHINA ","id":"14","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"CAJA DE 60 UNIDADES DE BORRADORES DE LECHE MARCA STUDMARK DISTRIBUYE COMPAÑIA ASIA S.A. PAIS DE ORIGEN CHINA ","id":"15","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacapuntas","id":"44121619","scheme":"UNSPSC"},"description":"CAJA CON 60 UNIDADES DE SACAPUNTA DE METAL MARCA STUDMARK DISTRIBUYE COMPAÑIA ASIA S.A. PAIS DE ORIGEN CHINA ","id":"16","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1308.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22137","name":"ESC. VILLA CARDENAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T08:23:55-05:00"},"title":"COMPRA DE UTILES DE OFICINA PARA EL USO DEL CENTRO EDUCATIVO","value":{"amount":1308.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0293162565670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0293162565670_202307280904","date":"2021-04-07T07:43:33.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T07:35:06-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0245922565664_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245922565664","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital José Domingo de Obaldía"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos para Servicios Generales - Req. 108","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024592","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE PARA CORTA GRAMA 16 OZ. ? 24 UNIDADES POR CAJA","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE TELA","id":"2","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBILLONES PLASTICO DE 22 DIENTES 22?","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"YOYO PARA CORTAGRAMA ","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"COOLIN DE 22 PULGADAS","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"RULA DE 28 PULGADAS","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"HILO CORTAGRAMA 0.095","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1048.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T12:53:16-05:00"},"title":"Insumos para Servicios Generales - Req. 108","value":{"amount":1048.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245922565664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0245922565664_202307280904","date":"2021-04-07T07:35:06.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T07:30:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053402565661_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053402565661","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA  FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"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":"CEFTRIAXONA SODICA 1G POLVO LIOFILIZADO VIAL I.V. CTNI:10133. REQUISICION: 1000746112-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405340","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFTRIAXONA SODICA 1G POLVO LIOFILIZADO VIAL I.V. CTNI:10133.","id":"1","quantity":6000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21000.0,"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":6,"endDate":"2021-04-14T09:00:00-05:00","maxExtentDate":"2021-04-14T09:00:00-05:00","startDate":"2021-04-07T15:57:31-05:00"},"title":"CEFTRIAXONA SODICA 1G POLVO LIOFILIZADO VIAL I.V. CTNI:10133. REQUISICION: 1000746112-08-106","value":{"amount":21000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053402565661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053402565661_202307280940","date":"2021-04-07T07:30:43.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T07:28:49-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4053392565659_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4053392565659","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VÍA PANAMERICANA, DAVID CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LETREROS DE VINYL SOBRE DE PVC","hasEnquiries":false,"id":"2021-1-10-0-04-CM-405339","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO DE VINYL SOBRE PVC DE 3MM EN MEDIDAS DE 3\" X 12\"","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO DE VINYL SOBRE PVC DE 3 MM EN MEDIDAS DE 6\" X 15\"","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO DE VINYL SOBRE PVC DE 3MM EN MEDIDAS DE 24\" X 36\"","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T12:56:36-05:00"},"title":"LETREROS DE VINYL SOBRE DE PVC","value":{"amount":250.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4053392565659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4053392565659_202307280838","date":"2021-04-07T07:28:49.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-04-07T07:27:36-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0123812565658_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123812565658","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS DE IMPRESORA HP, CANON,LEXMARK ORIGINALES","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012381","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"LEXMARK CX 522 TONER YELLOW","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"LEXMARK CX 522 TONER CYAN","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"LEXMARK CX 522 TONER MAGENTA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"LEXMARK CX 522 TONER BLACK","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HP 954 OR 954 XL AZUL","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HP 954 OR 954 ROJO","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"\tTINTA HP 954 OR 954 XL AMARILLO","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HP 954 OR 954 XL NEGRO","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON PIXMA 211 A COLORES","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON PIXMA 210 NEGRO","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1585.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T10:54:59-05:00"},"title":"TINTAS DE IMPRESORA HP, CANON,LEXMARK ORIGINALES","value":{"amount":1585.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123812565658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0123812565658_202307280940","date":"2021-04-07T07:27:36.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T07:26:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053372565655_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053372565655","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"16 CATETER BALON DE PUNTUACION PARA ANGIOPLASTIA TRANSLUMINAL PERCUTANEA / 1000740795-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405337","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER BALON DE PUNTUACION PARA ANGIOPLASTIA TRANSLUMINAL PERCUTANEA; 3.5MM X 100MM X 155CM","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER BALON DE PUNTUACION PARA ANGIOPLASTIA TRANSLUMINAL PERCUTANEA; 6MM X 40MM X 137CM","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER BALON DE PUNTUACION PARA ANGIOPLASTIA TRANSLUMINAL PERCUTANEA; 5MM X 100MM X 137CM","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-14T13:00:00-05:00","maxExtentDate":"2021-04-14T13:00:00-05:00","startDate":"2021-04-07T14:53:06-05:00"},"title":"16 CATETER BALON DE PUNTUACION PARA ANGIOPLASTIA TRANSLUMINAL PERCUTANEA / 1000740795-08-31","value":{"amount":25600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053372565655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053372565655_202307280904","date":"2021-04-07T07:26:35.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T07:24:59-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4053352565653_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4053352565653","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO, UBICADAS A UN COSTADO DEL KFC DE CHITRÉ."},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA PARA EL SUMINISTRO DE UN QUERATOMETRO Y REFRACTOR AUTOMÁTICO PARA  LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000745221-06-03","hasEnquiries":false,"id":"2021-1-10-0-06-LP-405335","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"QUERATOMETRO Y REFRACTOR AUTOMATICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-14T13:30:00-05:00","maxExtentDate":"2021-04-14T13:30:00-05:00","startDate":"2021-04-07T14:41:54-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA PARA EL SUMINISTRO DE UN QUERATOMETRO Y REFRACTOR AUTOMÁTICO PARA  LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000745221-06-03","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4053352565653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4053352565653_202307280940","date":"2021-04-07T07:24:59.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T07:22:54-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4053342565652_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4053342565652","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"7281118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"mercancia seca","hasEnquiries":false,"id":"2021-1-10-0-04-CM-405334","items":[{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA EN HOJUELAS  PAQ 320 G ( 18 PAQ X MES )","id":"1","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA MOLIDA EN PAQ. DE 320g 14 PAQ. X MES ","id":"2","quantity":42.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CREMA DE ARROZ EN PAQ. DE 300g 18 PAQ X MES","id":"3","quantity":54.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CREMA DE MAIZ EN PAQ. DE 320g 18 PAQ. X MES","id":"4","quantity":54.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Listo para Comer o Cereales Calientes","id":"50221201","scheme":"UNSPSC"},"description":"MAICENA DE SABORES SURTIDOS EN PAQ. DE 454g 12 PAQ. X MES","id":"5","quantity":36.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"FIDEOS PARA CHOW MAIN EN PAQ. DE 454g 20 PAQ. X MES","id":"6","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Listo para Comer o Cereales Calientes","id":"50221201","scheme":"UNSPSC"},"description":"HARINA DE TRIGO EN PAQ. 2.21g 60 LIBRA X MES","id":"7","quantity":180.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"MAIZ PILADO PARA TORTILLA EN PAQ. DE 454g (12 PAQ. X MES)","id":"8","quantity":36.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"MEZCLA PARA PANCAKE EN PAQ. DE 454g 20 PAQ. X MES","id":"9","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PASTA ALIMENTICIA TIPO CODITO EN PAQ. DE 110g 300U X MES","id":"10","quantity":900.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"PASTA TIPO MACARRONES EN PAQ. DE 400 a 450g 70PAQ. X MES ","id":"11","quantity":210.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"CHICHEME LISTO PARA PREPARAR EN PAQ. 454g 10 PAQ. X MES","id":"12","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1674.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"mercancia seca","value":{"amount":1674.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4053342565652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4053342565652_202307280838","date":"2021-04-07T07:22:54.427-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-07T07:20:11-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0182712565649_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182712565649","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Via España; Depto. de Contratación Menor, piso 5."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"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 sobre flex, para banca en línea.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018271","items":[{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"Adquisición de sobre flex, para banca en línea medidas 9 1/2\" x 3 2/3\" continuos original y una copia, químico de 15 lbs. a color de frente y respaldo.","id":"1","quantity":50.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T11:48:08-05:00"},"title":"Adquisición de sobre flex, para banca en línea.","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182712565649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0182712565649_202307281412","date":"2021-04-07T07:20:11.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T07:19:29-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0048992565648_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048992565648","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"RIO ABAJO CALLE MATIAS HERNANDEZ DETRAS DE LOS EDIFICIOS DE VILLA LORENA."},"contactPoint":{"email":"comprainsam@cwpanama.net","name":"Lourdes Hernandez","telephone":"507-5236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE PLOMERIA,PARA ACONDICIONAR EL CRPS.","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004899","items":[{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVES DE ROSCA MANGUERA 1/2\"","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Duchas","id":"30181503","scheme":"UNSPSC"},"description":"REGADERAS ANCHAS CROMADAS COMPLETAS","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"VALVULAS PARA INODORO","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de balancín de cabeza de pozo","id":"20141002","scheme":"UNSPSC"},"description":"BALACIN CROMADO","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de bajada","id":"30151701","scheme":"UNSPSC"},"description":"TUBOS DE ABASTO","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Émbolos","id":"26101736","scheme":"UNSPSC"},"description":"EMBOLOS DE LLAV DE BAÑO","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platillos domésticos","id":"52152005","scheme":"UNSPSC"},"description":"PLATILLOS CORREDIZO","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"MANUBRIOS DE LLAVES BAÑO METAL","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVES DE ANGULO SENCILLA 3/8 X 1/4","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones machos de Perforación","id":"20122108","scheme":"UNSPSC"},"description":"TAPONES DE SIFON CON OREJAS","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reducción mutua y equilibrada de fuerzas","id":"92111606","scheme":"UNSPSC"},"description":"REDUCCIONES1/2\" X 3/8\" GALVANIZADO","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas metálicas","id":"24112005","scheme":"UNSPSC"},"description":"CANASTAS DE METAL PARA FREGADOR","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas de seguridad","id":"31161801","scheme":"UNSPSC"},"description":"ARANDELAS DE CERA","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de banco","id":"27112102","scheme":"UNSPSC"},"description":"JUEGOS DE TORNILLO TRASEROS","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones en T o en cruz de la boca de pozo","id":"20141015","scheme":"UNSPSC"},"description":"CONEXIONES DE METAL PARA LAVAMANOS 1 1/4 X 8","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de tubo","id":"40142609","scheme":"UNSPSC"},"description":"TAPON CIEGO","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diafragmas de Carburador","id":"26101734","scheme":"UNSPSC"},"description":"DIAFRAGMA PARA FLUXOMETRO SLOAN,PARA INODORO","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de transferencia","id":"44103104","scheme":"UNSPSC"},"description":"ROLLOS DE TEFLON 3/4\"","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":710.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:23:11-05:00"},"title":"MATERIALES DE PLOMERIA,PARA ACONDICIONAR EL CRPS.","value":{"amount":710.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048992565648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0048992565648_202307280904","date":"2021-04-07T07:19:29.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T07:18:48-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0264282565647_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0264282565647","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS DEL HUMIDIFICADOR CON GENERADOR  DE FLUJO INTEGRADO","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026428","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA NASAL  PARA ADULTO PEQUEÑO ","id":"2","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA NASAL PARA ADULTRO MEDIANO","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA NASAL PARA ADULTO GRANDE","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7010.0,"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":"2021-04-13T13:02:46-05:00"},"title":"ACCESORIOS DEL HUMIDIFICADOR CON GENERADOR  DE FLUJO INTEGRADO","value":{"amount":7010.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0264282565647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0264282565647_202307280904","date":"2021-04-07T07:18:48.263-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-27T09:03:25-05:00","id":"3969271","items":[{"classification":{"description":"ONECTOR MACHO. codigo 01HCB HOSPITALARIO 110V, 20A. \r\nMARCA: MWK, PROCEEDOR: MWK, PAIS: USA, GARANTIA: 90 DIAS, ENTREGA","id":"95101011","scheme":"UNSPSC"},"description":"ONECTOR MACHO. codigo 01HCB HOSPITALARIO 110V, 20A. \r\nMARCA: MWK, PROCEEDOR: MWK, PAIS: USA, GARANTIA: 90 DIAS, ENTREGA","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1072.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155599039-2-2015-46","name":"Jelani Suplidora Medica S.A"}],"value":{"amount":400.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T07:13:13-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0105712565646_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0105712565646","parties":[{"contactPoint":{"email":"gerencia@ventasjelani.com","telephone":"507-3935618"},"id":"155599039-2-2015-46","name":"Jelani Suplidora Medica S.A","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-5919 CONECTOR MACHO.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010571","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR MACHO.  codigo 01HCB HOSPITALARIO 110V, 20A.  COMPRA DE CONECTOR PARA EQUIPO DE GINECOLOGIA DEL H.S.M.A.\r\n","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10528.8,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"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":"155599039-2-2015-46","name":"Jelani Suplidora Medica S.A"}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-04-21T11:00:00-05:00","maxExtentDate":"2021-04-21T11:00:00-05:00","startDate":"2021-04-07T15:10:04-05:00"},"title":"SC-5919 CONECTOR MACHO.","value":{"amount":10528.8,"currency":"PAB"}},"bids":{"details":[{"id":"3969271","date":"2021-04-21T10:42:10-05:00","status":"valid","items":[{"id":"1","description":"ONECTOR MACHO. codigo 01HCB HOSPITALARIO 110V, 20A. \r\nMARCA: MWK, PROCEEDOR: MWK, PAIS: USA, GARANTIA: 90 DIAS, ENTREGA","classification":{"description":"ONECTOR MACHO. codigo 01HCB HOSPITALARIO 110V, 20A. \r\nMARCA: MWK, PROCEEDOR: MWK, PAIS: USA, GARANTIA: 90 DIAS, ENTREGA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1072.0,"currency":"PAB"}},"quantity":24}],"value":{"amount":1072,"currency":"PAB"},"tenderers":[{"id":"2006022","name":"Jelani Suplidora Medica S.A","ruc":"155599039-2-2015-46"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0105712565646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0105712565646_202307281412","date":"2021-04-07T07:13:13.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T07:11:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4053332565645_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053332565645","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(200,000) MICOFENOLATO MOFETIL 250 MG, CAPSULA V.O. C.T.N.I.: 10423 (MEDICAMENTO NO SUSTITUIBLE), LICITACIÓN PÚBLICA DE MAYOR CUANTÍA  N° 1000729248-08-31, II CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405333","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MICOFENOLATO MOFETIL 250 MG, CAPSULA V.O.","id":"1","quantity":200000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":196000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-04-20T09:30:00-05:00","maxExtentDate":"2021-04-20T09:30:00-05:00","startDate":"2021-04-07T08:09:04-05:00"},"title":"(200,000) MICOFENOLATO MOFETIL 250 MG, CAPSULA V.O. C.T.N.I.: 10423 (MEDICAMENTO NO SUSTITUIBLE), LICITACIÓN PÚBLICA DE MAYOR CUANTÍA  N° 1000729248-08-31, II CONVOCATORIA.","value":{"amount":196000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4053332565645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4053332565645_202307280940","date":"2021-04-07T07:11:57.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-07T07:11:00-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0105702565644_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0105702565644","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236934"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS CON CIERRE","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010570","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS CON CIERRE, TAMAÑO EMPAREDADO, CAJA DE 100 UNIDADES","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":390.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BOLSAS CON CIERRE","value":{"amount":390.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0105702565644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0105702565644_202307280838","date":"2021-04-07T07:11:00.923-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-07T07:08:19-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4053322565643_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4053322565643","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MESA / CAMILLA ELÉCTRICA PARA EXAMEN DE GINECO / OBSTETRICIA   1000746742-06-03","hasEnquiries":false,"id":"2021-1-10-0-06-LP-405332","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MESA / CAMILLA ELÉCTRICA PARA EXAMEN DE GINECO / OBSTETRICIA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-14T12:59:00-05:00","maxExtentDate":"2021-04-14T12:59:00-05:00","startDate":"2021-04-07T13:54:33-05:00"},"title":"MESA / CAMILLA ELÉCTRICA PARA EXAMEN DE GINECO / OBSTETRICIA   1000746742-06-03","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4053322565643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4053322565643_202307280838","date":"2021-04-07T07:08:19.297-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-07T06:46:44-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0562122565642_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0562122565642","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE LABORATORIO PARA EL PROYECTO DE JERICO CLEMENT","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056212","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TERMOHIGROMETRO, CERTIFICADO, TEMPERATURA 0 A 50°C Ó 32 A 122°F, HUMEDAD RELATIVA: 0-90% Y RELOJ. MARCA Y CASA PRODUCTORA: VWR. PAIS: USA. CODIGO: 62344-734. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO DESECHABLES, NO ESTERIL, LIBRE DE POLVO, TALLA LARGO. PK/100. CODIGO: 82026-428. MARCA Y CASA PRODUCTORA: VWR. PAIS: USA. ","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PORTAOBJETOS 76X25MM, 3X1\", ESMERILADO, SIN BANDA. PK/72. CODIGO: BI0082B. MARCA Y CASA PRODUCTORA: EISCO. PAIS: INDIA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CUBREOBJETOS, 22X22MM, ESPESOR (0.16-0.19MM). PK/100. CODIGO: COBJ2222. MARCA Y CASA PRODUCTORA: LABGILLS. PAIS: ESPAÑA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIDROXIDO DE POTASIO, LENTEJAS, PURISIMO, PH, EUR, BP, NF, CAS #1310-58-3. 500 GRAMOS. CODIGO: PO02660500. MARCA Y CASA PRODUCTORA: SCHARLAU. PAIS: ESPAÑA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BISTURI #21 O HOJAS METALICAS DE CORTE SRGICAL SCALPEL BLADES NO. 21-PK/100- CODIGO: SB09347M. MARCA Y CASA PRODUCTORA: NASCO. PAIS: CHINA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":211.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T16:05:24-05:00"},"title":"COMPRA DE INSUMOS DE LABORATORIO PARA EL PROYECTO DE JERICO CLEMENT","value":{"amount":211.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0562122565642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0562122565642_202307280940","date":"2021-04-07T06:46:44.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-04-06T23:52:10-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0012782565639_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0012782565639","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"UBICADO ENTRE AVE. BALBOA Y AVE. ECUADOR, FRENTE AL EDIFICIO DESTINY, ANTIGUA EMBAJADA BRITANICA."},"contactPoint":{"email":"amendoza.caspan@gmail.com","name":"Arminda Mendoza","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADECUACION A GARITA DE CASPAN","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001278","items":[{"classification":{"description":"Renovación de edificios, mojones y monumentos","id":"72102801","scheme":"UNSPSC"},"description":"\tADECUACION A GARITA DE CASPAN","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T11:43:34-05:00"},"title":"ADECUACION A GARITA DE CASPAN","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0012782565639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0012782565639_202307280904","date":"2021-04-06T23:52:10.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-06T22:51:56-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0418972565637_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0418972565637","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación Panamá Centro, Ancón Ave. Arnulfo Arias Madrid dentro de las instalaciones del Instituto Bolívar frente a la Escuela Marina Mercante"},"contactPoint":{"email":"gilma.gomez@meduca.gob.pa","name":"GILMA GOMEZ ","telephone":"507-5157504"},"id":"21780","identifier":{"id":"21780","legalName":"SEDE","scheme":"PA-PRP"},"name":"SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de oficina y aseo para la Direccion Regional de Educacion Panamá Centro","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041897","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Bultos de 24 unidades de papel toalla de 90 hojas color chocolate ","id":"1","quantity":15.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Bultos de 48 unidades de papel higienico de textura suave de 1000 hojas ","id":"2","quantity":15.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Botellas de alcohol de 16oz en spray al 94 o 95%","id":"3","quantity":300.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"Engrapadoras de escritorio mediana totalmente metalica que utilize grapas estandar ","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121624","scheme":"UNSPSC"},"description":"Tijeras de acero de 8\" con agarre de plastico suave ","id":"5","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líquido corrector","id":"44121802","scheme":"UNSPSC"},"description":"Corrector liquido formato con forma lapiz y punta metalica microfina","id":"6","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Resmas de hojas 8 1/2 x 11de 20 libras blancura 100% para impresora y copiadora ","id":"7","quantity":300.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"Toallas de limpieza micro-fibra ","id":"8","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21780","name":"SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T08:54:12-05:00"},"title":"Compra de materiales de oficina y aseo para la Direccion Regional de Educacion Panamá Centro","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0418972565637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0418972565637_202307280838","date":"2021-04-06T22:51:56.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-06T18:21:04-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0556332565623_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0556332565623","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"francisco.saavedra@up.ac.pa","name":"FRANCISCO SAAVEDRA PRINGLE","telephone":"523-5198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales de ferreteria y pintura para la adecuación del edificio J-1 y J-2 de la Universidad de Panamá (Antigua Tecnológica).","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055633","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Pintura 3 en 1 para exteriores e interiores (sellador, pintura e impermeabilizante al agua y humedad con opción a elección de color) Sea aplicable para todas las paredes de bloques y gypsum.","id":"1","quantity":156.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"Fungicida (Para remover hongos)","id":"2","quantity":120.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento gris","id":"3","quantity":7.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"description":"arena","id":"4","quantity":35.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"Lamina de zinc liso cal. 22x4´x8´( para confecciona bandejas de aires acondicionados)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"description":"sellador elastico a base de polioretano - color blanco","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de corte","id":"23153306","scheme":"UNSPSC"},"description":"DIsco de corte de metal de 7\"","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de algodón","id":"31151501","scheme":"UNSPSC"},"description":"soga de algodon de 1/2\" (metro lineal)","id":"8","quantity":60.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de algodón","id":"31151501","scheme":"UNSPSC"},"description":"soga de algodon de 3/4\" (metro lineal)","id":"9","quantity":60.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de producción superior","id":"20121308","scheme":"UNSPSC"},"description":"tuberia de pvc d 3/4\" calibre 26 de 20´de largo","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de producción superior","id":"20121308","scheme":"UNSPSC"},"description":"codos de pvc de 3/4 \" liso","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"pegamento de pvc","id":"12","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"description":"anticorrosivo negro","id":"13","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Aguarras","id":"14","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 1\"","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 3\"","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"masilla lijable (para exteriores)","id":"17","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21978.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"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":{"durationInDays":-21,"endDate":"2021-03-16T10:00:00-05:00","maxExtentDate":"2021-03-16T10:00:00-05:00","startDate":"2021-04-06T18:21:04-05:00"},"title":"Suministro de materiales de ferreteria y pintura para la adecuación del edificio J-1 y J-2 de la Universidad de Panamá (Antigua Tecnológica).","value":{"amount":21978.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0556332565623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0556332565623_202307280940","date":"2021-04-06T18:21:04.743-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-06T17:40:53-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0293092565619_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0293092565619","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA DON BOSCO SAMARIA"},"contactPoint":{"email":"escueladonboscosamaria@hotmail.com","name":"MIRIAN PINILLA","telephone":"517-6230"},"id":"22069","identifier":{"id":"22069","legalName":"ESC.DON BOSCO SAMARIA","scheme":"PA-PRP"},"name":"ESC.DON BOSCO SAMARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tintas, folder y hojas de colores","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029309","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de 10 secciones tamaño  11\"x17\" de colores surtidos\r\ncon sujetadores foanclip o similares\r\n","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Cartuchos de tinta negra para impresora canon Código PG-145XL\r\n","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Cartuchos de tinta color para impresora canon Codigo PG-146XL\r\n","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Hojas de colores 8-1/2\" x 11\", calibre 20 (500 hojas)\r\n","id":"4","quantity":12.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Hojas de colores 8-1/2\" x 14\", calibre 20 (500 hojas)\r\n","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":799.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22069","name":"ESC.DON BOSCO SAMARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T17:46:55-05:00"},"title":"Compra de tintas, folder y hojas de colores","value":{"amount":799.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0293092565619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0293092565619_202307281412","date":"2021-04-06T17:40:53.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-04-06T16:47:42-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0043342565608_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043342565608","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CABLES HDMI","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004334","items":[{"classification":{"description":"Cable para interconexiones","id":"26121620","scheme":"UNSPSC"},"description":"CABLE HDMI MACHO/ HDMI MACHO, \r\nCABLE AUDIO/VIDEO DE ALTA DEFINICIÓN\r\nV2.0, 2160p, \r\nCOLOR NEGRO\r\nDE 5 PIES.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable para interconexiones","id":"26121620","scheme":"UNSPSC"},"description":"CABLE HDMI MACHO/ HDMI MACHO, \r\nCABLE AUDIO/VIDEO DE ALTA DEFINICIÓN \r\nV2.0, 2160p, \r\nCOLOR NEGRO \r\nDE 15 PIES.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":92.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T12:40:29-05:00"},"title":"COMPRA DE CABLES HDMI","value":{"amount":92.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043342565608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0043342565608_202307280904","date":"2021-04-06T16:47:42.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-06T16:45:20-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0062002565606_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062002565606","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA.AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LUBRICANTES, REFRIGERANTE, REPUESTO Y PEGAMENTO","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006200","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 10W30 CUARTOS SEMISINTETICO","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 DIESEL CUARTOS","id":"2","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 20W50  CUARTOS SEMISINTETICO","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE ATF","id":"4","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"TUBO DE GRASA AZUL LITHIUM","id":"5","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa de silicón","id":"15121901","scheme":"UNSPSC"},"description":"SILINCON GRIS FINO EMPAQUE","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"BUJIA 5/8 ELECTRONICA","id":"7","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"COOLANT (GALON)","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"CABLE DE BUHIA CUADRADO","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"PEGAMENTO","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1603.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T10:54:56-05:00"},"title":"LUBRICANTES, REFRIGERANTE, REPUESTO Y PEGAMENTO","value":{"amount":1603.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062002565606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0062002565606_202307280838","date":"2021-04-06T16:45:20.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-04-06T16:44:44-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0002952565605_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0002952565605","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE TOLE"},"contactPoint":{"email":"guillermosantamaria21@outlook.com","name":"Guillermo Santamaria","telephone":"507-66540882"},"id":"34864","identifier":{"id":"34864","legalName":"Junta Comunal de Tolé (Cabecera)","scheme":"PA-PRP"},"name":"Junta Comunal de Tolé (Cabecera)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE VEHÍCULO VOLQUETE PARA LA JUNTA COMUNAL DE TOLÉ CABECERA.","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000295","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE VEHÍCULO VOLQUETE PARA LA JUNTA COMUNAL DE TOLÉ CABECERA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34864","name":"Junta Comunal de Tolé (Cabecera)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-12T09:00:00-05:00","maxExtentDate":"2021-04-12T09:00:00-05:00","startDate":"2021-04-06T17:19:24-05:00"},"title":"ADQUISICIÓN DE VEHÍCULO VOLQUETE PARA LA JUNTA COMUNAL DE TOLÉ CABECERA.","value":{"amount":50000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0002952565605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0002952565605_202307280838","date":"2021-04-06T16:44:44.673-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-04-06T16:43:15-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0017102565603_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0017102565603","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Tribunal de Cuentas, Calle Manuel Maria Icaza, Edificio N°8 Campo Alegre, Corregimiento de Bella Vista."},"contactPoint":{"email":"bberastegui@tribunaldecuentas.gob.pa","name":"Briggit Berastegui ","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuesto original para Bus Toyota Coaster Placa:GO7018, Motor:1HZ0859416,Chasis:JTGFB518401079952,Año:2017 (Requiere piezas genuinas,se encuentra en garantía de fábrica, taller autorizado por agencia)","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001710","items":[{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"Conjunto Interruptor, Control de Refrigeración","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":144.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T16:48:14-05:00"},"title":"Repuesto original para Bus Toyota Coaster Placa:GO7018, Motor:1HZ0859416,Chasis:JTGFB518401079952,Año:2017 (Requiere piezas genuinas,se encuentra en garantía de fábrica, taller autorizado por agencia)","value":{"amount":144.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0017102565603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0017102565603_202307281412","date":"2021-04-06T16:43:15.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-06T16:41:25-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0426342565601_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0426342565601","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de la moneda, calle sexta, San felipe"},"contactPoint":{"email":"ysolano@presidencia.gob.pa","name":"Yara Solano ","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 11823 - La Secretaría Social solicita apoyo económico para la compra de enseres domésticos para el señora Irais Nadili Brenes Granados con cédula de identidad personal 8-824-1161","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042634","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama tamaño 4/6 - 100% madera de teca, barnizada, con remache, lateral, respaldar y piecero atornillado.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchón tamaño 4/6, con resortes y relleno de foam.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Camarote tamaño 3/4 - 100% madera de teca, barnizada, con remache, lateral, respaldar y piecero atornillado.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama tamaño 3/4 - 100% madera de teca, barnizada, con remache, lateral, respaldar y piecero atornillado.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchones tamaño 3/4, con resortes y relleno de foam.","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comedor de oficiales","id":"30222904","scheme":"UNSPSC"},"description":"Juego de comedor de 4 puestos - 100% madera de teca, barnizado, con remache.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"Estufa de 4 quemadores, de 20 pulgadas, acero inoxidable y parrillas de hierro fundido.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1611.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T08:47:17-05:00"},"title":"CASO 11823 - La Secretaría Social solicita apoyo económico para la compra de enseres domésticos para el señora Irais Nadili Brenes Granados con cédula de identidad personal 8-824-1161","value":{"amount":1611.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0426342565601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0426342565601_202307280904","date":"2021-04-06T16:41:25.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-04-06T16:40:58-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0256892565600_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0256892565600","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS Y REPUESTOS PARA VEHICULO, MARCA NISSAN NAVARA, ASIGNADO A LA COORDINACION ADMINISTRATIVA DE CHIRIQUÍ.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025689","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"\r\nCOMPRA DE PIEZAS Y REPUESTOS PARA VEHICULO, MARCA NISSAN NAVARA, ASIGNADO A LA COORDINACION ADMINISTRATIVA DE CHIRIQUÍ.","id":"1","quantity":1.0,"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":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T16:42:26-05:00"},"title":"COMPRA DE PIEZAS Y REPUESTOS PARA VEHICULO, MARCA NISSAN NAVARA, ASIGNADO A LA COORDINACION ADMINISTRATIVA DE CHIRIQUÍ.","value":{"amount":691.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0256892565600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0256892565600_202307281412","date":"2021-04-06T16:40:58.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-04-06T16:36:29-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0043332565598_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043332565598","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADAPTADORES USB","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004333","items":[{"classification":{"description":"Adaptadores o inversores de potencia","id":"39121006","scheme":"UNSPSC"},"description":"ADAPTADOR USB ETHERNET,\r\nADAPTADOR DE RED LAN CON CABLE USB\r\n3.0 A 10/100/1000 GIGABIT \r\nCOMPATIBLE CON:\r\nWINDOWS, MacBook, MacOs, Mac Pro Mini,\r\nORDENADOR PORTÁTIL Y PC.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"PINZA BÁSICA RJ45 MODULAR,\r\nMULTIPROPÓSITO\r\nPARA LA INSTALACIÓN DE\r\nCABLES DE RED PARA VOZ Y DATA\r\nCOLOR: NARANJA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"AUDÍFONO INHALÁMBRICO\r\nCON REDUCCIÓN DE RUIDO,\r\nTIEMPO DE REPRODUCCIÓN DE 40 HORAS\r\nCON CARGA RÁPIDA:\r\nUNA SOLA CARGA\r\nCON COBERTURA DE 7 HORAS \r\nCOMPLETAS DE ESCUCHA,\r\nRESISTENTE AL AGUA. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T12:41:28-05:00"},"title":"ADAPTADORES USB","value":{"amount":119.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043332565598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0043332565598_202307280838","date":"2021-04-06T16:36:29.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-06T16:34:45-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0152372565595_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0152372565595","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ"},"contactPoint":{"email":"tsilva@mides.gob.pa","name":"Tamara Silva Jaramillo","telephone":"507-5006223"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS DE AUTO","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015237","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TACOS DE FRENO DELANTERO\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CORREAS\t\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ALTERNADOR\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":732.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T15:46:37-05:00"},"title":"REPUESTOS DE AUTO","value":{"amount":732.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0152372565595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0152372565595_202307281412","date":"2021-04-06T16:34:45.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-04-06T16:28:30-05:00","id":"ocds-emvi6n-2021-1-21-0-09-CM-0087802565593_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-09-CM-0087802565593","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766,La Boca Corregimiento de Ancón."},"contactPoint":{"email":"atejada@senadis.gob.pa","name":"Ana tejada ","telephone":"507-5043223"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MANO DE OBRA PARA EL VEHICULO SEDAN TOYOTA YARIS PLACA G02858 CHASIS MR2BT9F3501089993","hasEnquiries":false,"id":"2021-1-21-0-09-CM-008780","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SUMINISTRO Y MANO DE OBRA PARA EL VEHICULO SEDAN TOYOTA YARIS PLACA G02858 CHASIS MR2BT9F3501089993","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":862.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T12:58:27-05:00"},"title":"SUMINISTRO Y MANO DE OBRA PARA EL VEHICULO SEDAN TOYOTA YARIS PLACA G02858 CHASIS MR2BT9F3501089993","value":{"amount":862.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-09-CM-0087802565593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-09-CM-0087802565593_202307280904","date":"2021-04-06T16:28:30.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-04-06T16:27:47-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0043322565592_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043322565592","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RATÓN OPTICO","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004332","items":[{"classification":{"description":"Trackballs y ratones de ordenador","id":"43211708","scheme":"UNSPSC"},"description":"RATÓN ÓPTICO, \r\n1200 DPI,\r\n3 BOTONES,\r\nUSB,\r\nCOLOR: NEGRO ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T11:53:06-05:00"},"title":"COMPRA DE RATÓN OPTICO","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043322565592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0043322565592_202307281412","date":"2021-04-06T16:27:47.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-06T16:27:41-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0426322565591_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0426322565591","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mjimenez@presidencia.gob.pa","name":"María Cristina Jimenez","telephone":"507-9092"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE UPS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DE LA DIRECCION DE ASISTENCIA SOCIAL","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042632","items":[{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"UPS SMARTPRO INTERACTIVO DE ONDA SINUDOIDAL DE 120V 750V 600W","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5326.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE UPS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DE LA DIRECCION DE ASISTENCIA SOCIAL","value":{"amount":5326.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0426322565591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0426322565591_202307280940","date":"2021-04-06T16:27:41.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-04-06T16:26:59-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0169572565590_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0169572565590","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"asing@mef.gob.pa","name":"Abdul Singh","telephone":"506-6738"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"ADQUISICIÓN DE CARRITO PLASTICO DE TRES NIVELES COLOR  NEGRO MATERIAL POLIPROPILENO (PLASTICO)\"","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016957","items":[{"classification":{"description":"Carritos de mobiliario","id":"56101535","scheme":"UNSPSC"},"description":"Carrito (plástico) de tres niveles","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T16:56:23-05:00"},"title":"\"ADQUISICIÓN DE CARRITO PLASTICO DE TRES NIVELES COLOR  NEGRO MATERIAL POLIPROPILENO (PLASTICO)\"","value":{"amount":112.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0169572565590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0169572565590_202307280838","date":"2021-04-06T16:26:59.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-04-06T16:25:12-05:00","id":"ocds-emvi6n-2021-0-30-0-08-LP-0214242565589_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0214242565589","parties":[{"contactPoint":{"email":"pierre@jhcp.com","telephone":"507-3879067"},"id":"155651502-2-2017-2","name":"JHCP PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"albert_mj@hotmail.com","telephone":"507-309-4049"},"id":"155665392-2-2018-92","name":"FAP CONSTRUCCIONES, S.A.","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GIL PONCE, ANCÓN."},"contactPoint":{"email":"rballesteros@organojudicial.gob.pa","name":"Rosa Daniela Ballesteros Aguilar","telephone":"212-7348 ext.8087"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"consunidos@cwpanama.net","telephone":"               "},"id":"37568-2-267964-70","name":"Constructores Unidos S.A","roles":["tenderer"]},{"contactPoint":{"email":"r.lau@constructoramercosur.com","telephone":"507-2257833"},"id":"63288-38-354633-22","name":"CONSTRUCTORA MERCOSUR, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"\"ANEXO DE ESTACIONAMIENTOS A DESNIVEL EN LA PARTE POSTERIOR DEL EDIFICIO DEL TRIBUNAL MARÍTIMO DEL ÓRGANO JUDICIAL\".","hasEnquiries":false,"id":"2021-0-30-0-08-LP-021424","items":[{"classification":{"description":"Aparcamiento","id":"30222016","scheme":"UNSPSC"},"description":"\"ANEXO DE ESTACIONAMIENTOS A DESNIVEL EN LA PARTE POSTERIOR DEL EDIFICIO DEL TRIBUNAL MARÍTIMO DEL ÓRGANO JUDICIAL\".","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":197101.49,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155651502-2-2017-2","name":"JHCP PANAMA, S.A."},{"id":"155665392-2-2018-92","name":"FAP CONSTRUCCIONES, S.A."},{"id":"37568-2-267964-70","name":"Constructores Unidos S.A"},{"id":"63288-38-354633-22","name":"CONSTRUCTORA MERCOSUR, S.A."}],"tenderPeriod":{"durationInDays":26,"endDate":"2021-05-04T10:00:00-05:00","maxExtentDate":"2021-05-04T10:00:00-05:00","startDate":"2021-04-07T16:18:30-05:00"},"title":"\"ANEXO DE ESTACIONAMIENTOS A DESNIVEL EN LA PARTE POSTERIOR DEL EDIFICIO DEL TRIBUNAL MARÍTIMO DEL ÓRGANO JUDICIAL\".","value":{"amount":197101.49,"currency":"PAB"}},"bids":{"details":[{"id":"3983972","date":"2021-05-04T08:49:26-05:00","status":"disqualified","items":[{"id":"1","description":"Aparcamiento ANEXO DE ESTACIONAMIENTOS A DESNIVEL EN LA PARTE POSTERIOR DEL EDIFICIO DEL TRIBUNAL MARÍTIMO DEL ÓRGANO JUDICIAL\".","classification":{"description":"Aparcamiento ANEXO DE ESTACIONAMIENTOS A DESNIVEL EN LA PARTE POSTERIOR DEL EDIFICIO DEL TRIBUNAL MARÍTIMO DEL ÓRGANO JUDICIAL\".","id":"30222016","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194948.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":194948,"currency":"PAB"},"tenderers":[{"id":"1992168","name":"CONSTRUCTORA MERCOSUR, S.A.","ruc":"63288-38-354633-22"}]},{"id":"3983760","date":"2021-05-04T09:03:26-05:00","status":"disqualified","items":[{"id":"1","description":"Aparcamiento. En referencia al acto público No. 2021-0-30-0-08-LP-021424, para ANEXO DE ESTACIONAMIENTOS A DESNIVEL EN LA PARTE POSTERIOR DEL EDIFICIO DEL TRIBUNAL MARITIMO DEL ORGANO JUDICIAL, se desglosa el precio propuesto de la siguiente manera:","classification":{"description":"Aparcamiento. En referencia al acto público No. 2021-0-30-0-08-LP-021424, para ANEXO DE ESTACIONAMIENTOS A DESNIVEL EN LA PARTE POSTERIOR DEL EDIFICIO DEL TRIBUNAL MARITIMO DEL ORGANO JUDICIAL, se desglosa el precio propuesto de la siguiente manera:","id":"30222016","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":195987.62,"currency":"PAB"}},"quantity":1}],"value":{"amount":195987,"currency":"PAB"},"tenderers":[{"id":"1889116","name":"Constructores Unidos S.A","ruc":"37568-2-267964-70"}]},{"id":"3974597","date":"2021-05-04T09:37:13-05:00","status":"disqualified","items":[{"id":"1","description":"Aparcamiento","classification":{"description":"Aparcamiento","id":"30222016","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170000.05,"currency":"PAB"}},"quantity":1}],"value":{"amount":170000,"currency":"PAB"},"tenderers":[{"id":"2025220","name":"FAP CONSTRUCCIONES, S.A.","ruc":"155665392-2-2018-92"}]},{"id":"3984173","date":"2021-05-04T09:32:54-05:00","status":"disqualified","items":[{"id":"1","description":"\"ANEXO DE ESTACIONAMIENTOS A DESNIVEL EN LA PARTE POSTERIOR DEL EDIFICIO DEL TRIBUNAL MARÍTIMO DEL ÓRGANO JUDICIAL\".","classification":{"description":"\"ANEXO DE ESTACIONAMIENTOS A DESNIVEL EN LA PARTE POSTERIOR DEL EDIFICIO DEL TRIBUNAL MARÍTIMO DEL ÓRGANO JUDICIAL\".","id":"30222016","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":173000,"currency":"PAB"},"tenderers":[{"id":"2005255","name":"JHCP PANAMA, S.A.","ruc":"155651502-2-2017-2"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0214242565589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-LP-0214242565589_202307280838","date":"2021-04-06T16:25:12.56-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-06T16:24:39-05:00","id":"ocds-emvi6n-2021-0-18-01-15-CM-0524572565588_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0524572565588","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"armando.zorrilla@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"5206177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA EL MÓVIL NISSAN FRONTIER 526 CON PLACA 996992 AÑO 2009 ASIGNADO A LA DIRECCIÓN DE DOCENCIA .","hasEnquiries":false,"id":"2021-0-18-01-15-CM-052457","items":[{"classification":{"description":"Ejes de mando","id":"25173801","scheme":"UNSPSC"},"description":"BALINEA DE CENTRO NISSAN FRONTIER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":77.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T16:23:55-05:00"},"title":"COMPRA DE REPUESTOS PARA EL MÓVIL NISSAN FRONTIER 526 CON PLACA 996992 AÑO 2009 ASIGNADO A LA DIRECCIÓN DE DOCENCIA .","value":{"amount":77.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0524572565588","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-15-CM-0524572565588_202307280940","date":"2021-04-06T16:24:39.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-04-06T16:20:25-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0043312565586_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043312565586","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABLE DE COMUNICACIÓN EXTERIOR  CATEGORÍA 5","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004331","items":[{"classification":{"description":"Cable de comunicaciones exterior de planta","id":"26121632","scheme":"UNSPSC"},"description":"PATCH CAJA DE 1,000 PIES CAT5E","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":147.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T12:43:27-05:00"},"title":"CABLE DE COMUNICACIÓN EXTERIOR  CATEGORÍA 5","value":{"amount":147.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043312565586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0043312565586_202307280904","date":"2021-04-06T16:20:25.05-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-21T15:30:45-05:00","id":"3957752","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nULTRACONGELADOR","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos\r\nULTRACONGELADOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13030.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1172-95-112566-36","name":"RESERMA S.A."}],"value":{"amount":13030.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-04-06T16:16:58-05:00","id":"ocds-emvi6n-2021-1-11-0-09-CM-0114522565583_202307280940","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-09-CM-0114522565583","parties":[{"contactPoint":{"email":"nelson@reserma.com","telephone":"263-7644       "},"id":"1172-95-112566-36","name":"RESERMA S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"brisialcorp@gmail.com","telephone":"507-3930854"},"id":"1572446-1-660959-39","name":"BRISIAL CORP","roles":["tenderer"]},{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ULTRACONGELADOR VERTICAL","hasEnquiries":false,"id":"2021-1-11-0-09-CM-011452","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Ultracongelador vertical con rango de temperatura: -50° a -86°C, compatibilidad con Smart View, monitor de pantalla táctil, capacidad de 400 cajas de 100 posiciones para crioviales 5%±, capacidad métrica de 549L 10%±, paneles de aislamiento al vacío (VIP)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1172-95-112566-36","name":"RESERMA S.A."},{"id":"1572446-1-660959-39","name":"BRISIAL CORP"},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-13T11:00:00-05:00","maxExtentDate":"2021-04-13T11:00:00-05:00","startDate":"2021-04-07T10:20:06-05:00"},"title":"ULTRACONGELADOR VERTICAL","value":{"amount":21000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3957284","date":"2021-04-12T13:24:11-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18700,"currency":"PAB"},"tenderers":[{"id":"87309","name":"BRISIAL CORP","ruc":"1572446-1-660959-39"}]},{"id":"3957653","date":"2021-04-12T17:18:52-05:00","status":"disqualified","items":[{"id":"1","description":"Ultracongelador vertical con rango de temperatura: -50° a -86°C, compatibilidad con Smart View, monitor de pantalla táctil, capacidad de 400 cajas de 100 posiciones para crioviales 5%±, capacidad métrica de 549L 10%±, paneles de aislamiento al vacío (VIP)","classification":{"description":"Ultracongelador vertical con rango de temperatura: -50° a -86°C, compatibilidad con Smart View, monitor de pantalla táctil, capacidad de 400 cajas de 100 posiciones para crioviales 5%±, capacidad métrica de 549L 10%±, paneles de aislamiento al vacío (VIP)","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":21000,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"3957752","date":"2021-04-13T10:50:21-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos\r\nULTRACONGELADOR","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nULTRACONGELADOR","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13030.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13030,"currency":"PAB"},"tenderers":[{"id":"1870151","name":"RESERMA S.A.","ruc":"1172-95-112566-36"}]}]}},"ocid":"ocds-emvi6n-2021-1-11-0-09-CM-0114522565583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-09-CM-0114522565583_202307280940","date":"2021-04-06T16:16:58.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-04-06T16:16:33-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0087792565582_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0087792565582","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Protectores Facial (caretas de bioseguridad)","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008779","items":[{"classification":{"description":"Pantallas de control de la contaminación","id":"41103401","scheme":"UNSPSC"},"description":"Protector Facilaes lavables (caretas de bioseguridad) ","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T09:00:33-05:00"},"title":"Protectores Facial (caretas de bioseguridad)","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0087792565582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0087792565582_202307280838","date":"2021-04-06T16:16:33.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-06T16:16:32-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0274392565581_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0274392565581","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro Educativo La Soledad, Santiago, Veraguas."},"contactPoint":{"email":"salomisdeleon@hotmail.com","name":"Salomis de Leon","telephone":"507-68417728"},"id":"21549","identifier":{"id":"21549","legalName":"LA SOLEDAD","scheme":"PA-PRP"},"name":"LA SOLEDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales de Construcción y Electricidad.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027439","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de 6\"X8\"X16\"","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena","id":"3","quantity":8.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"Piedra #4","id":"4","quantity":7.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"tornillos para gypson de 7/16\" X 11/2\" punta de broca","id":"5","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"tubo eléctrico de 1/2\" X 20","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajillas 2\"x 4\"x 1/2\" galvanizado.","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos (curva) eléctrico de 1/2\"","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajilla octagonal de 1/2\" galvanisada","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductores eléctricos color rojo #12","id":"10","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductores eléctricos Negro #12","id":"11","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico blanco  #12","id":"12","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico desnudo # 14","id":"13","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Tape 3M, eléctrico.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"Conectores eléctricos pvc de 1/2\"","id":"15","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Fotocelda 120/v 3 hilo","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubo eléctrico pvc de 1 1/4\"","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"Conectores eléctricos de pvc de 1 1/4\"","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codo (curva) eléctrico pvc de 11/4\"","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico cobre color rojo #6","id":"20","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico  cobre color negro #6","id":"21","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico cobre color blanco #6","id":"22","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductor eléctrico cobre desnudo #8","id":"23","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Breaker de 60 amperios","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1389.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21549","name":"LA SOLEDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T17:20:15-05:00"},"title":"Materiales de Construcción y Electricidad.","value":{"amount":1389.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0274392565581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0274392565581_202307280838","date":"2021-04-06T16:16:32.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-06T16:11:32-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0182702565579_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182702565579","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Banco Nacional de Panamá Casa Matriz, Vía España; Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad radial a través de la emisora La KY 92.5 FM, para promover los productos y servicios del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018270","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial en la emisora La KY 92.5 FM, con concepto de 7 cuñas de 30  segundos rotativas por un periodo de  ocho (8) meses de mayo a diciembre de 2021.","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T12:05:53-05:00"},"title":"Publicidad radial a través de la emisora La KY 92.5 FM, para promover los productos y servicios del Banco Nacional de Panamá.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182702565579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0182702565579_202307281412","date":"2021-04-06T16:11:32.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-04-06T16:08:28-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0010822565573_202307281412","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0010822565573","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"stphanie03arauz@hotmail.com","name":"Sorangel Araúz ","telephone":"507-64070169"},"id":"34298","identifier":{"id":"34298","legalName":"Junta Comunal de Guarumal","scheme":"PA-PRP"},"name":"Junta Comunal de Guarumal","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de Puente Vehicular Sector Los Ruedas","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001082","items":[{"classification":{"description":"Puente de carretera","id":"30222027","scheme":"UNSPSC"},"description":"Actividades:\r\nPreliminares(impuestos y permisos municipales)\r\nSuministro e instalación de letrero(según diseño)\r\nReplanteo y demarcación \r\nSuministro de materiales y construcción de estribos de gravedad y muros de aleta.\r\nLimpieza parcial y final del área","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":35274.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34298","name":"Junta Comunal de Guarumal"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-14T10:00:00-05:00","maxExtentDate":"2021-04-14T10:00:00-05:00","startDate":"2021-04-07T10:11:09-05:00"},"title":"Construcción de Puente Vehicular Sector Los Ruedas","value":{"amount":35274.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0010822565573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0010822565573_202307281412","date":"2021-04-06T16:08:28.223-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-26T09:56:40-05:00","id":"3957742","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"1","quantity":2030.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.43,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"2","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.98,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1966156-1-734428-86","name":"Sega Panamá, S. A."}],"value":{"amount":26.41,"currency":"PAB"}}],"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-04-06T16:06:47-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0186282565571_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0186282565571","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"emmaffc@hotmail.com","telephone":"507-3010154"},"id":"1966156-1-734428-86","name":"Sega Panamá, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CAMPUS CENTRAL VIA CENTENARIO EDIFICIO VIPE -VIAD"},"contactPoint":{"email":"marlene.cedeno@utp.ac.pa","name":"Marlene Cedeño ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"alberto@comunicacionesdelta.net","telephone":"507-3909123"},"id":"26326-11-223342-1","name":"COMUNICACIONES DELTA S A (CODESA)","roles":["tenderer"]},{"contactPoint":{"email":"roberto.mendoza@cwpanama.com","telephone":"507-2656474"},"id":"46004-187-302083-96","name":"Cable & Wireless Panama, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"diana.walker@grouppbs.com","telephone":"204-9950       "},"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","roles":["tenderer"]},{"contactPoint":{"email":"lrobles@brainsolutions.com.pa","telephone":"507-3997848"},"id":"91037-1-377228-5","name":"BRAIN SOLUTIONS S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LICENCIA PARA SOFTWARE PARA COMPUTADORA ANTIVIRUS","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018628","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Suministro de Licencia para Software para Computadora Antivirus Eset (Ver Formulario de Especificaciones Técnicas en Documentos Adjuntos. Para presentar el Desglose de Precios en el orden y de acuerdo a los renglones solicitados","id":"1","quantity":2030.0,"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 de Licencia para Software para Computadora Antivirus (Ver Formulario de Especificaciones Técnicas en Documentos Adjuntos. Para presentar el Desglose de Precios en el orden y de acuerdo a los renglones solicitados","id":"2","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22353.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1966156-1-734428-86","name":"Sega Panamá, S. A."},{"id":"26326-11-223342-1","name":"COMUNICACIONES DELTA S A (CODESA)"},{"id":"46004-187-302083-96","name":"Cable & Wireless Panama, S.A."},{"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."},{"id":"91037-1-377228-5","name":"BRAIN SOLUTIONS S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-04-13T11:00:00-05:00","maxExtentDate":"2021-04-13T11:00:00-05:00","startDate":"2021-04-07T11:38:45-05:00"},"title":"SUMINISTRO DE LICENCIA PARA SOFTWARE PARA COMPUTADORA ANTIVIRUS","value":{"amount":22353.0,"currency":"PAB"}},"bids":{"details":[{"id":"3957792","date":"2021-04-13T08:10:16-05:00","status":"disqualified","items":[{"id":"1","description":"LICENCIA PARA SOFTWARE PARA COMPUTADORA\r\nANTIVIRUS ESET por 1 (UN) AÑO","classification":{"description":"LICENCIA PARA SOFTWARE PARA COMPUTADORA\r\nANTIVIRUS ESET por 1 (UN) AÑO","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.98,"currency":"PAB"}},"quantity":2030},{"id":"2","description":"LICENCIA PARA SOFTWARE PARA COMPUTADORA\r\nANTIVIRUS MODELO ESET ENDPOINT PROTECTION\r\nSTANDARD 2 (DOS) AÑOS","classification":{"description":"LICENCIA PARA SOFTWARE PARA COMPUTADORA\r\nANTIVIRUS MODELO ESET ENDPOINT PROTECTION\r\nSTANDARD 2 (DOS) AÑOS","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.75,"currency":"PAB"}},"quantity":110}],"value":{"amount":24,"currency":"PAB"},"tenderers":[{"id":"1972076","name":"BRAIN SOLUTIONS S.A.","ruc":"91037-1-377228-5"}]},{"id":"3957229","date":"2021-04-13T07:53:19-05:00","status":"disqualified","items":[{"id":"1","description":"LICENCIA  PARA SOFTWARE  PARA COMPUTADORA ANTIVIRUS ESET","classification":{"description":"LICENCIA  PARA SOFTWARE  PARA COMPUTADORA ANTIVIRUS ESET","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":2030},{"id":"2","description":"LICENCIA PARA SOFTWARE PARA COMPUTADORA ANTIVIRUS MODELO ESET ENDPOINT PROTECTION STANDARD","classification":{"description":"LICENCIA PARA SOFTWARE PARA COMPUTADORA ANTIVIRUS MODELO ESET ENDPOINT PROTECTION STANDARD","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.0,"currency":"PAB"}},"quantity":110}],"value":{"amount":28,"currency":"PAB"},"tenderers":[{"id":"90704","name":"Cable & Wireless Panama, S.A.","ruc":"46004-187-302083-96"}]},{"id":"3958330","date":"2021-04-13T10:31:03-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias.\r\nLICENCIA 1 AÑO ENDPOINT PROTECTION BUSINESS GDATA.","classification":{"description":"Software de gestión de licencias.\r\nLICENCIA 1 AÑO ENDPOINT PROTECTION BUSINESS GDATA.","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":579.21,"currency":"PAB"}},"quantity":2030},{"id":"2","description":"Software de gestión de licencias\r\nLICENCIA 2 AÑOS ENDPOINT PROTECTION BUSINESS GDATA.","classification":{"description":"Software de gestión de licencias\r\nLICENCIA 2 AÑOS ENDPOINT PROTECTION BUSINESS GDATA.","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":587.71,"currency":"PAB"}},"quantity":110}],"value":{"amount":1166,"currency":"PAB"},"tenderers":[{"id":"86979","name":"COMUNICACIONES DELTA S A (CODESA)","ruc":"26326-11-223342-1"}]},{"id":"3957926","date":"2021-04-13T10:06:39-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias\r\nSuministro de Licencia para Software para Computadora Antivirus Eset (Ver Formulario de Especificaciones Técnicas en Documentos Adjuntos. Para presentar el Desglose de Precios en el orden y de acuerdo a los renglones soli","classification":{"description":"Software de gestión de licencias\r\nSuministro de Licencia para Software para Computadora Antivirus Eset (Ver Formulario de Especificaciones Técnicas en Documentos Adjuntos. Para presentar el Desglose de Precios en el orden y de acuerdo a los renglones soli","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.09,"currency":"PAB"}},"quantity":2030},{"id":"2","description":"Software de gestión de licencias más acceso a portal Suministro de Licencia para Software para Computadora Antivirus (Ver Formulario de Especificaciones Técnicas en Documentos Adjuntos. Para presentar el Desglose de Precios en el orden","classification":{"description":"Software de gestión de licencias más acceso a portal Suministro de Licencia para Software para Computadora Antivirus (Ver Formulario de Especificaciones Técnicas en Documentos Adjuntos. Para presentar el Desglose de Precios en el orden","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.64,"currency":"PAB"}},"quantity":110}],"value":{"amount":28,"currency":"PAB"},"tenderers":[{"id":"1915481","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","ruc":"523-96-113355-39"}]},{"id":"3957742","date":"2021-04-13T10:31:27-05:00","status":"valid","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.43,"currency":"PAB"}},"quantity":2030},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.98,"currency":"PAB"}},"quantity":110}],"value":{"amount":26,"currency":"PAB"},"tenderers":[{"id":"1962232","name":"Sega Panamá, S. A.","ruc":"1966156-1-734428-86"}]}]}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0186282565571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0186282565571_202307280904","date":"2021-04-06T16:06:47.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-04-06T16:02:56-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0169562565567_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0169562565567","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jlondono@mef.gob.pa","name":"Jan Carlos Londoño","telephone":"507-7784"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LA COMPRA DE MATERIALES ELECTRICO PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y REPARACION DE VIVIENDAS ARRENDADAS POR LA UNIDAD ADMINISTRATIVA DE BIENES REVERTIDOS DEL MEF","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016956","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Alambre THHN #12AWG Rojo 152mts","id":"1","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Alambre THHN #12AWG Negro 152mts","id":"2","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Alambre THHN #12AWG Blanco 152mts","id":"3","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cordón de caucho TSJ-3 x 12AWG","id":"4","quantity":200.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tape 33+3/4\"x66 Negro","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cajilla cuadrada 4x4 KO½","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tapa Repello cuadrada ¼\"","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cajilla Octagonal KO ½","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tomacorriente Doble 15A/125V BL","id":"9","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Interruptor Doble 15A/120V BL","id":"10","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tapa Tomacorriente Doble BL","id":"11","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Interruptor Blanco 15A/125V","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tapa Interruptor Senc blanca","id":"13","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Toma Corriente Senc 20A/220V BL","id":"14","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tapa Tomacorriente Senc BL","id":"15","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Caja para Moldura Hor/Ver40MM","id":"16","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Moldura C/ADH 20x12 2M Blanco","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tubo Flourescente 17W T8 6500K","id":"18","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tubo Flourescente 32W T8 6500K","id":"19","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4492.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T12:04:49-05:00"},"title":"ADQUISICIÓN DE LA COMPRA DE MATERIALES ELECTRICO PARA REALIZAR ACTIVIDADES DE MANTENIMIENTO Y REPARACION DE VIVIENDAS ARRENDADAS POR LA UNIDAD ADMINISTRATIVA DE BIENES REVERTIDOS DEL MEF","value":{"amount":4492.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0169562565567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0169562565567_202307280838","date":"2021-04-06T16:02:56.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-04-06T16:02:20-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0006372565566_202307280838","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006372565566","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"jrmarciscano@yahoo.es","name":"Rodolfo Marciscano","telephone":"507-9873340"},"id":"34801","identifier":{"id":"34801","legalName":"Junta Comunal de Caballero","scheme":"PA-PRP"},"name":"Junta Comunal de Caballero","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de llantas para vehículo Pick UP.","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000637","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS PARA VEHICULO PICK UP 2017/ LT 245/75 r16","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34801","name":"Junta Comunal de Caballero"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T09:06:35-05:00"},"title":"Compra de llantas para vehículo Pick UP.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006372565566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0006372565566_202307280838","date":"2021-04-06T16:02:20.5-05:00","tag":["tenderCancellation"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}