{"recordsCount":416650,"pages":8333,"page":7582,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7583","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7581","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":"2021-05-03T13:41:58-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4102452588856_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4102452588856","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.org.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TOPIMARATO, 100 MG, COMPRIMIDO, VIA ORAL","hasEnquiries":false,"id":"2021-1-10-0-04-LP-410245","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOPIMARATO, 100 MG, COMPRIMIDO, VIA ORAL","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10710.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T09:30:00-05:00","maxExtentDate":"2021-05-07T09:30:00-05:00","startDate":"2021-05-03T14:20:25-05:00"},"title":"TOPIMARATO, 100 MG, COMPRIMIDO, VIA ORAL","value":{"amount":10710.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4102452588856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4102452588856_202307281028","date":"2021-05-03T13:41:58.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-03T13:40:21-05:00","id":"ocds-emvi6n-2021-3-15-0-03-CM-0125992588853_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-03-CM-0125992588853","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS NECESARIAS PARA EL VEHICULO NISSAN FRONTIER CONTROL 16-02 PLACA GO5374 MODELO NP-300 VEHICULO DEL AÑO 2016. DE USO DE LA SUCURSAL DE COLÒN.","hasEnquiries":false,"id":"2021-3-15-0-03-CM-012599","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"COMPRA DE PIEZAS CON INSTALACIÒN/\r\n2 BRASO DE SUSPENSION INFERIOR\r\n\r\n2 BRASO DE SUSPENSION SUSPERIOR\r\n\r\n2 AMORTIGUADOR TRASERO\r\n\r\n2 LINK DELANTERO\r\n\r\n2 TERMINALES INTERNO\r\n\r\n2 TERMINALES EXTERNO\r\n\r\n2 AMORTIGUADORES DELANTEROS\r\n\r\n1 CREMALLERA\r\n\r\n1 KIT DISC","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2985.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T12:49:47-05:00"},"title":"PIEZAS NECESARIAS PARA EL VEHICULO NISSAN FRONTIER CONTROL 16-02 PLACA GO5374 MODELO NP-300 VEHICULO DEL AÑO 2016. DE USO DE LA SUCURSAL DE COLÒN.","value":{"amount":2985.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-03-CM-0125992588853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-03-CM-0125992588853_202307280925","date":"2021-05-03T13:40:21.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:39:57-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4102442588850_202307280938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4102442588850","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 11 y paseo gorgas-Colon"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO SUPER ABSOR AUTOADAP/REG 10 X10CM\nAPOSITO SUPER ABSOR AUTOADAP/REG 15X15CM\nVer pliego adjunto","hasEnquiries":false,"id":"2021-1-10-0-03-LP-410244","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO SUPER ABSOR AUTOADAP/REG 10 X10CM","id":"1","quantity":100.0,"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":"APOSITO SUPER ABSOR AUTOADAP/REG 15X15CM","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T11:00:00-05:00","maxExtentDate":"2021-05-07T11:00:00-05:00","startDate":"2021-05-03T14:09:47-05:00"},"title":"APOSITO SUPER ABSOR AUTOADAP/REG 10 X10CM\nAPOSITO SUPER ABSOR AUTOADAP/REG 15X15CM\nVer pliego adjunto","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4102442588850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4102442588850_202307280938","date":"2021-05-03T13:39:57.447-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:39:46-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4102432588849_202307280938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4102432588849","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8869"},"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":"MICROESFERAS DE POLIESTIRENO CARGADAS NEGATIVAMENTE.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-410243","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MICROESFERAS DE POLIESTIRENO CARGADAS NEGATIVAMENTE.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T10:30:00-05:00","maxExtentDate":"2021-05-07T10:30:00-05:00","startDate":"2021-05-03T15:37:03-05:00"},"title":"MICROESFERAS DE POLIESTIRENO CARGADAS NEGATIVAMENTE.","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4102432588849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4102432588849_202307280938","date":"2021-05-03T13:39:46.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-03T13:39:41-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0297302588848_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297302588848","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGIÓN-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DOS TUBOS GALVANIZADOS DE 2\" CALIBRE 40, UNA CINTA PARA DESTAPAR CANERÍA, UN PAQUETE DE DESTORNILLADORES CON PUNTA Y DADOS, DOS GALONES DE PINTURAS DE LATEX ACRILICA COLOR BLANCO HUESO.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029730","items":[{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"DOS TUBOS GALVANIZADOS DE 2\" CALIBRE 40, ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guía de cinta","id":"23153020","scheme":"UNSPSC"},"description":"UNA CINTA PARA DESTAPAR CANERÍA, ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"UN PAQUETE DE DESTORNILLADORES CON PUNTA Y DADOS, ","id":"3","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"DOS GALONES DE PINTURAS DE LATEX ACRILICA COLOR BLANCO HUESO.","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":191.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T14:01:46-05:00"},"title":"DOS TUBOS GALVANIZADOS DE 2\" CALIBRE 40, UNA CINTA PARA DESTAPAR CANERÍA, UN PAQUETE DE DESTORNILLADORES CON PUNTA Y DADOS, DOS GALONES DE PINTURAS DE LATEX ACRILICA COLOR BLANCO HUESO.","value":{"amount":191.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297302588848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0297302588848_202307281028","date":"2021-05-03T13:39:41.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:39:09-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4102422588847_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4102422588847","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROTROMBINA TP-FIB RECOMBINANTE   Y  REACTIVO DETER CUANTITATIVA FIBRINOGENO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-410242","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTROMBINA TP-FIB RECOMBINANTE","id":"1","quantity":12.0,"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":"REACTIVO DETER CUANTITATIVA FIBRINOGENO","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6788.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T09:00:00-05:00","maxExtentDate":"2021-05-07T09:00:00-05:00","startDate":"2021-05-03T14:24:55-05:00"},"title":"PROTROMBINA TP-FIB RECOMBINANTE   Y  REACTIVO DETER CUANTITATIVA FIBRINOGENO","value":{"amount":6788.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4102422588847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4102422588847_202307281608","date":"2021-05-03T13:39:09.903-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:38:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4102402588845_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4102402588845","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, VIA TRANSISMICA"},"contactPoint":{"email":"zbenitez@css.gob.pa","name":"Zuleyda Benitez","telephone":"507-5036672"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitacion Publica Menor Cuantia n°1000748784-08-31, DESMOPRESINA ACETATO, 15 MCG/ML, SOLUCIÓN, AMPOLLA, I.V., S.CTNI: 102260, Ira convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410240","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DESMOPRESINA ACETATO, 15 MCG/ML, SOLUCIÓN, AMPOLLA, I.V","id":"1","quantity":400.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24408.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T14:00:00-05:00","maxExtentDate":"2021-05-07T14:00:00-05:00","startDate":"2021-05-03T14:00:23-05:00"},"title":"Licitacion Publica Menor Cuantia n°1000748784-08-31, DESMOPRESINA ACETATO, 15 MCG/ML, SOLUCIÓN, AMPOLLA, I.V., S.CTNI: 102260, Ira convocatoria","value":{"amount":24408.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4102402588845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4102402588845_202307280925","date":"2021-05-03T13:38:23.22-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:37:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4102392588843_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4102392588843","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA AL FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000747720-08-94 DEXKETOPROFENO 50MG/2 ML","hasEnquiries":false,"id":"2021-1-10-0-08-CM-410239","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXKETOPROFENO 50MG/2 ML","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T06:16:44-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000747720-08-94 DEXKETOPROFENO 50MG/2 ML","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4102392588843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4102392588843_202307281028","date":"2021-05-03T13:37:38.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-03T13:34:53-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0295602588839_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0295602588839","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Cumbres, Villa Nueva"},"contactPoint":{"email":"pliniopena7@gmail.com","name":"Plinio Peña","telephone":"507-65196619"},"id":"22150","identifier":{"id":"22150","legalName":"ESC. SAN PABLO Y VILLA NUEVA","scheme":"PA-PRP"},"name":"ESC. SAN PABLO Y VILLA NUEVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de papel multiproposito","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029560","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"papel multiproposito 8   1/2 x 11","id":"1","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22150","name":"ESC. SAN PABLO Y VILLA NUEVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T14:00:07-05:00"},"title":"compra de papel multiproposito","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0295602588839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0295602588839_202307281608","date":"2021-05-03T13:34:53.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-03T13:33:07-05:00","id":"ocds-emvi6n-2021-3-15-0-01-CM-0125982588837_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-01-CM-0125982588837","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mgarcia@bda.gob.pa","name":"Maria Elida Garcia Gonzalez ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA EL VEHICULO TOYOTA HILUX CON PLACA No. G-04114 CONTROL 1541  ASIGNADO A LA  GERENCIA REGIONAL DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-3-15-0-01-CM-012598","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"REEMPLAZAR DISCO DE FRENO LADO OPUESTO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"REEMPLAZAR DISCO DE FRENO 1 LADO ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TAMBOR YHUB DE FRENO ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TACOS DE FRENO ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":615.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T14:40:16-05:00"},"title":"PIEZAS PARA EL VEHICULO TOYOTA HILUX CON PLACA No. G-04114 CONTROL 1541  ASIGNADO A LA  GERENCIA REGIONAL DE BOCAS DEL TORO.","value":{"amount":615.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-01-CM-0125982588837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-01-CM-0125982588837_202307280925","date":"2021-05-03T13:33:07.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-03T13:32:34-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0063852588836_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0063852588836","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"d-degracia@hotmail.com","name":"DANIEL DE GRACIA","telephone":"966-8867"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.058-2021 REVISADO DE LOS VEHICULOS DEL MINISTERIO DE SALUD, REGION DE SALUD DE LOS SANTOS, AÑO 2021 SEGÚN DETALLE. ADJUNTO LISTADO DE LOS VEHICULOS.","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006385","items":[{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"REVISADO DE LOS VEHICULOS DEL MINISTERIO DE SALUD, REGION DE SALUD DE LOS SANTOS, AÑO 2021 SEGÚN DETALLE. ADJUNTO LISTADO DE LOS VEHICULOS.","id":"1","quantity":64.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":684.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:52:56-05:00"},"title":"REQ.058-2021 REVISADO DE LOS VEHICULOS DEL MINISTERIO DE SALUD, REGION DE SALUD DE LOS SANTOS, AÑO 2021 SEGÚN DETALLE. ADJUNTO LISTADO DE LOS VEHICULOS.","value":{"amount":684.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0063852588836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0063852588836_202307281608","date":"2021-05-03T13:32:34.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:31:02-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4102372588835_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4102372588835","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA-COQUITO\nDAVID-CHIRIQUI"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"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":"MATERIAL ELECTRICO / SISTEMA DE BOMBEO DEL CENTRO ESPECIALIZADO DR. RAFAEL HERNANDEZ L . MONTAJE EN PANELES CON RIEL DIN. CALIDAD BUENA CON CERTIFICACIONES (VPRICE 03.03.2021 10:43:21 UTC-5)","hasEnquiries":false,"id":"2021-1-10-0-04-CM-410237","items":[{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR ELECTRICOS TRIFASICOS DE 40AM ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR MAGNETICO 125 MEC-85 AMPERIO ","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR ELECTRICOS TRIFASICO DE 25AM","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR MAGNETICO 18 AMPERIO 480 VOLTIOS TRIFASICO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"GUARDAMOTERE 37 - 50/A/3P, P/U EN INSTALACION ELECTRICA","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"INTERRUPTOR INDUSTRIAL TERMO TRIFASICO","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"INTERRUPTOR","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"INTERRUPTOR 3 FASE INDUSTRIAL 15 A - 480 V CH","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"\r\nCONTACTOR 9 AMPERIO BOBINA 100-240VAC-DC","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"TRANSFORMADORES ","id":"10","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"INTERRUPTORES MAGNETIO","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"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":"2021-05-03T14:20:26-05:00"},"title":"MATERIAL ELECTRICO / SISTEMA DE BOMBEO DEL CENTRO ESPECIALIZADO DR. RAFAEL HERNANDEZ L . MONTAJE EN PANELES CON RIEL DIN. CALIDAD BUENA CON CERTIFICACIONES (VPRICE 03.03.2021 10:43:21 UTC-5)","value":{"amount":5280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4102372588835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4102372588835_202307281028","date":"2021-05-03T13:31:02.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:29:30-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4102352588832_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4102352588832","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MENTOL COMPUESTO,10-20%,UNGÜENTO","hasEnquiries":false,"id":"2021-1-10-0-15-LP-410235","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MENTOL COMPUESTO,10-20%,UNGÜENTO","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T11:30:00-05:00","maxExtentDate":"2021-05-07T11:30:00-05:00","startDate":"2021-05-03T13:44:14-05:00"},"title":"MENTOL COMPUESTO,10-20%,UNGÜENTO","value":{"amount":19200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4102352588832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4102352588832_202307281028","date":"2021-05-03T13:29:30.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-03T13:29:01-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0297292588830_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297292588830","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNA MANGUERA DE 50 PIES REVERTIDA, GARANTIA DE UN AÑO, DOS TANQUE PLÁSTICOS DE 55 GALONES SIN RESIDUOS TOXICOS, PARA USO CON ALIMENTOS, GARANTIA DE UN AÑO.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029729","items":[{"classification":{"description":"Mangueras revestidas de fluoropolímero","id":"40142010","scheme":"UNSPSC"},"description":"UNA MANGUERA DE 50 PIES REVERTIDA, GARANTIA DE UN AÑO, ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"DOS TANQUE PLÁSTICOS DE 55 GALONES SIN RESIDUOS TOXICOS, PARA USO CON ALIMENTOS, GARANTIA DE UN AÑO.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T14:06:00-05:00"},"title":"UNA MANGUERA DE 50 PIES REVERTIDA, GARANTIA DE UN AÑO, DOS TANQUE PLÁSTICOS DE 55 GALONES SIN RESIDUOS TOXICOS, PARA USO CON ALIMENTOS, GARANTIA DE UN AÑO.","value":{"amount":145.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297292588830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0297292588830_202307280925","date":"2021-05-03T13:29:01.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-03T13:27:53-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0297282588828_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297282588828","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"IDIAPCOMPRA@HOTMAIL.COM","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"guantes, alcohol, tanque plástico para agua.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029728","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE LATEX DESECHABLES TALLA L. (CAJA X 100 UNDS) MARCA LAY GLOVE/ CASA PRODU: DMROLNIX PAIS DE ORIGEN CHINA GARANTIA DE 1 AÑO\t\r\n","id":"1","quantity":3.0,"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 JARDIN RECUBIERTOS DE LATEX (PAR) MARCA: GENERICA PAIS DE ORIGEN CHINA GARANTIA 1 AÑO\t\r\n","id":"2","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL ETHANOL AL 70% (GALON) MARCA: A-LIVIA/CASA PROD NACIONAL QUIMICA S.A. PAIS DE ORIGEN PANAMA GARANTIA DE 1 AÑO\t\r\n","id":"3","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL ETHANOL AL 95% (GALON) MARCA: LUX/ CASA PROD: PRODUCTOS LUX S.A. PAIS DE ORIGEN PANAMA GARANTIA DE 1 AÑO\t\r\n","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO AL 3.5%  (GALON) MARCA: SUPERIOR/CASA PROD: SUQUIMSA / PAIS DE ORIGEN PANAMA GARANTIA 1 AÑO\t\r\n","id":"5","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"TANQUE PLASTICO PARA AGUA DE 200LTS MARCA GENERICA PAIS DE ORIGEN CHINA GARANTIA 1 AÑO\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:38:47-05:00"},"title":"guantes, alcohol, tanque plástico para agua.","value":{"amount":149.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297282588828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0297282588828_202307281608","date":"2021-05-03T13:27:53.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-03T13:26:29-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0295592588826_202307280938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0295592588826","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Cumbres, Las Lajas"},"contactPoint":{"email":"escuelarabegipto@hotmail.com","name":"Odalys Robles ","telephone":"507-2680959"},"id":"22148","identifier":{"id":"22148","legalName":"REP. ARABE DE EGIPTO","scheme":"PA-PRP"},"name":"REP. ARABE DE EGIPTO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de 200 pies lineales de canal galvanizado, calibre #18 en el C.E.B.G.B. Rep. Árabe de Egipto.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029559","mainProcurementCategory":"works","minValue":{"amount":8025.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22148","name":"REP. ARABE DE EGIPTO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Construcción de 200 pies lineales de canal galvanizado, calibre #18 en el C.E.B.G.B. Rep. Árabe de Egipto.","value":{"amount":8025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0295592588826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0295592588826_202307280938","date":"2021-05-03T13:26:29.623-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:23:33-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4102322588824_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4102322588824","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEBENDAZOL, 100Mg, COMPRIMIDO, VÍA ORAL.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-410232","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEBENDAZOL, 100Mg, COMPRIMIDO, VÍA ORAL.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T11:00:00-05:00","maxExtentDate":"2021-05-07T11:00:00-05:00","startDate":"2021-05-03T14:26:12-05:00"},"title":"MEBENDAZOL, 100Mg, COMPRIMIDO, VÍA ORAL.","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4102322588824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4102322588824_202307281028","date":"2021-05-03T13:23:33.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-03T13:23:00-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0297272588823_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297272588823","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"IDIAP,CHIRIQUÍ,DAVID"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FUNGICIDA, ABONO,CAL AGRÍCOLA","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029727","mainProcurementCategory":"goods","minValue":{"amount":335.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"FUNGICIDA, ABONO,CAL AGRÍCOLA","value":{"amount":335.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297272588823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0297272588823_202307280925","date":"2021-05-03T13:23:00.29-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:21:59-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4102312588820_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4102312588820","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BICLOMETASONA DIPROPIONATO, 50MCG/ INHLACION, SOLUCION, INHALADOR, LIBRE DE CFC 100-200 DOSIS VIA BUCAL","hasEnquiries":false,"id":"2021-1-10-0-15-LP-410231","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BICLOMETASONA DIPROPIONATO, 50MCG/ INHLACION, SOLUCION, INHALADOR, LIBRE DE CFC 100-200 DOSIS VIA BUCAL","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T11:00:00-05:00","maxExtentDate":"2021-05-07T11:00:00-05:00","startDate":"2021-05-03T13:45:13-05:00"},"title":"BICLOMETASONA DIPROPIONATO, 50MCG/ INHLACION, SOLUCION, INHALADOR, LIBRE DE CFC 100-200 DOSIS VIA BUCAL","value":{"amount":26000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4102312588820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4102312588820_202307281608","date":"2021-05-03T13:21:59.91-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:20:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4102292588817_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4102292588817","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BASURERO PEQUEÑO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-410229","items":[{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"BASURERO PEQUEÑO","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":78.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T14:25:26-05:00"},"title":"BASURERO PEQUEÑO","value":{"amount":78.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4102292588817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4102292588817_202307281608","date":"2021-05-03T13:20:05.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-03T13:16:51-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0086562588814_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0086562588814","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"iavila@minsa.gob.pa","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SECADORA INDUSTRIAL, 120 LBS DE CAPACIDAD TIPO INDUSTRIAL, REQ M-005-1440","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008656","items":[{"classification":{"description":"Secadoras de ropa","id":"47111503","scheme":"UNSPSC"},"description":"SECADORA INDUSTRIAL, 120 LIBRAS DE CAPACIDAD, TIPO INDUSTRIAL, VOLT. 200-240 / 60HZ/ TRIFASICO CONTROL DIGITAL, CALENTAMIENTO VAPOR GIRO DEL TAMBOR REVERSIBLE, VER CONTINUACION EN OTRAS CONDICIONES. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15782.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-12T13:30:00-05:00","maxExtentDate":"2021-05-12T13:30:00-05:00","startDate":"2021-05-06T11:20:11-05:00"},"title":"SECADORA INDUSTRIAL, 120 LBS DE CAPACIDAD TIPO INDUSTRIAL, REQ M-005-1440","value":{"amount":15782.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0086562588814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0086562588814_202307280925","date":"2021-05-03T13:16:51.733-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-03T13:16:51-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0297252588813_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297252588813","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"IDIAP,CHIRIQUÍ,DAVID"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE EQUIPO DE PRODUCCIÓN DE GASES ANKOM CON CÓDIGO DE INVENTARIO 19237, MARCA ANKOM","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029725","items":[{"classification":{"description":"Equipo de calentamiento o secado, o accesorios","id":"41102426","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE EQUIPO DE PRODUCCIÓN DE GASES ANKOM CON CÓDIGO DE INVENTARIO 19237, MARCA ANKOM ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":239.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:48:32-05:00"},"title":"MANTENIMIENTO DE EQUIPO DE PRODUCCIÓN DE GASES ANKOM CON CÓDIGO DE INVENTARIO 19237, MARCA ANKOM","value":{"amount":239.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297252588813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0297252588813_202307281028","date":"2021-05-03T13:16:51.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:16:02-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4102272588812_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4102272588812","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS EDIFICIO DE LA COORDINACION ADMINISTRATIVA  PLANTA ALTA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL."},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMITRIPTILINA, 25MG, CÁPSULA O TABLETA, V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-410227","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMITRIPTILINA, 25MG, CÁPSULA O TABLETA, V.O","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-06T14:00:00-05:00","maxExtentDate":"2021-05-06T14:00:00-05:00","startDate":"2021-05-03T13:58:47-05:00"},"title":"AMITRIPTILINA, 25MG, CÁPSULA O TABLETA, V.O","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4102272588812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4102272588812_202307281608","date":"2021-05-03T13:16:02.467-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-12T09:00:49-05:00","id":"3989169","items":[{"classification":{"description":"DISEÑO IMPLEMENTACION E INTEGRACIÓN DE  SISTEMA PARA LA ADMINISTRACIÓN Y GESTIÓN DEL MANTENIMIENTO DE LA FLOTA VEHICULAR Y EQUIPOS DEL DEPARTAMENTO DE TRANSPORTE DE LA AUTORIDAD MARITIMA DE PANAMA.","id":"43232304","scheme":"UNSPSC"},"description":"DISEÑO IMPLEMENTACION E INTEGRACIÓN DE  SISTEMA PARA LA ADMINISTRACIÓN Y GESTIÓN DEL MANTENIMIENTO DE LA FLOTA VEHICULAR Y EQUIPOS DEL DEPARTAMENTO DE TRANSPORTE DE LA AUTORIDAD MARITIMA DE PANAMA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42280.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155676251-2-2019-2","name":"SOLUCIONES Y MANTENIMIENTO TECNICO DE PANAMA"}],"value":{"amount":42280.0,"currency":"PAB"}}],"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-05-03T13:15:30-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0082042588810_202307280938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0082042588810","parties":[{"contactPoint":{"email":"jahdai.villar@smtpanama.com","telephone":"507-62833785"},"id":"155676251-2-2019-2","name":"SOLUCIONES Y MANTENIMIENTO TECNICO DE PANAMA","roles":["supplier","tenderer"]},{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO HEIGHTS, EDIFICIO 5534"},"contactPoint":{"email":"acanto@amp.gob.pa","name":"ARNOLDO MAYKOL CANTO CASTILL0","telephone":"507-5014283"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 DISEÑO IMPLEMENTACION E INTEGRACIÓN DE SISTEMA PARA LA ADMINISTRACIÓN Y GESTIÓN DEL MANTENIMIENTO DE LA FLOTA VEHICULAR Y EQUIPOS DEL DPTO. DE TRANSPORTE DE LA AMP. SE ADJUNTA PLIEGO DE CARGO.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008204","items":[{"classification":{"description":"Software del sistema de administración de bases de datos","id":"43232304","scheme":"UNSPSC"},"description":"DISEÑO IMPLEMENTACION E INTEGRACIÓN DE SISTEMA PARA LA ADMINISTRACIÓN Y GESTIÓN DEL MANTENIMIENTO DE LA FLOTA VEHICULAR Y EQUIPOS DEL DPTO. DE TRANSPORTE DE LA AMP. SE ADJUNTA PLIEGO DE CARGO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":46000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155676251-2-2019-2","name":"SOLUCIONES Y MANTENIMIENTO TECNICO DE PANAMA"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T10:30:00-05:00","maxExtentDate":"2021-05-07T10:30:00-05:00","startDate":"2021-05-03T13:53:37-05:00"},"title":"1 DISEÑO IMPLEMENTACION E INTEGRACIÓN DE SISTEMA PARA LA ADMINISTRACIÓN Y GESTIÓN DEL MANTENIMIENTO DE LA FLOTA VEHICULAR Y EQUIPOS DEL DPTO. DE TRANSPORTE DE LA AMP. SE ADJUNTA PLIEGO DE CARGO.","value":{"amount":46000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3989169","date":"2021-05-07T06:34:46-05:00","status":"valid","items":[{"id":"1","description":"DISEÑO IMPLEMENTACION E INTEGRACIÓN DE  SISTEMA PARA LA ADMINISTRACIÓN Y GESTIÓN DEL MANTENIMIENTO DE LA FLOTA VEHICULAR Y EQUIPOS DEL DEPARTAMENTO DE TRANSPORTE DE LA AUTORIDAD MARITIMA DE PANAMA.","classification":{"description":"DISEÑO IMPLEMENTACION E INTEGRACIÓN DE  SISTEMA PARA LA ADMINISTRACIÓN Y GESTIÓN DEL MANTENIMIENTO DE LA FLOTA VEHICULAR Y EQUIPOS DEL DEPARTAMENTO DE TRANSPORTE DE LA AUTORIDAD MARITIMA DE PANAMA.","id":"43232304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42280.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":42280,"currency":"PAB"},"tenderers":[{"id":"2020556","name":"SOLUCIONES Y MANTENIMIENTO TECNICO DE PANAMA","ruc":"155676251-2-2019-2"}]}]}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0082042588810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0082042588810_202307280938","date":"2021-05-03T13:15:30.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:14:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4102262588807_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4102262588807","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, VIA TRANSISMICA"},"contactPoint":{"email":"zbenitez@css.gob.pa","name":"Zuleyda Benitez","telephone":"507-5036672"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Publica Menor Cuantía n° CLADRIBINA, 1MG/ML, SOLUCIÓN, VIAL, I.V. CTNI: 11191, Ira. convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410226","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLADRIBINA, 1MG/ML, SOLUCIÓN, VIAL, I.V. ","id":"1","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14949.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-07T14:00:00-05:00","maxExtentDate":"2021-05-07T14:00:00-05:00","startDate":"2021-05-03T13:51:03-05:00"},"title":"Licitación Publica Menor Cuantía n° CLADRIBINA, 1MG/ML, SOLUCIÓN, VIAL, I.V. CTNI: 11191, Ira. convocatoria","value":{"amount":14949.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4102262588807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4102262588807_202307280925","date":"2021-05-03T13:14:02.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:14:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4102252588806_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4102252588806","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Bella Vista."},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036671"},"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":"ALMOHADILLA DE POLIESTER 10cm x 10cm - 1000751056-08-31.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410225","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Para el acondicionamiento del lecho de la herida en la limpieza y desbridamiento. ","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12500.0,"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":3,"endDate":"2021-05-07T11:00:00-05:00","maxExtentDate":"2021-05-07T11:00:00-05:00","startDate":"2021-05-03T14:50:08-05:00"},"title":"ALMOHADILLA DE POLIESTER 10cm x 10cm - 1000751056-08-31.","value":{"amount":12500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4102252588806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4102252588806_202307280925","date":"2021-05-03T13:14:01.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-05-03T13:12:27-05:00","id":"ocds-emvi6n-2021-2-98-0-08-PE-0049222588804_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-PE-0049222588804","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA."},"contactPoint":{"email":"mkoo@aaud.gob.pa","name":"Mario Koo","telephone":"506-1500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO  DE LLANTAS 11 R 22.5 TODO TERRENO 16 LONAJE PARA LA FLOTA VEHICULAR PESADA (COMPACTADORES).","hasEnquiries":false,"id":"2021-2-98-0-08-PE-004922","items":[{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"LLANTAS 11 R 22.5 TODO TERRENO, LONAJE 16, TODO TERRENO.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":144450.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T08:19:02-05:00"},"title":"SUMINISTRO  DE LLANTAS 11 R 22.5 TODO TERRENO 16 LONAJE PARA LA FLOTA VEHICULAR PESADA (COMPACTADORES).","value":{"amount":144450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-PE-0049222588804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-PE-0049222588804_202307281608","date":"2021-05-03T13:12:27.693-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:10:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4102242588800_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4102242588800","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.org.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALCOHOLGEL ANTISEPTICO-DISPENSADOR DE SANIZANTES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-410224","items":[{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"ALCOHOL GEL FLEXIBAG","id":"1","quantity":204.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"DISPENSADORES DE SANIZANTES","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2236.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:41:52-05:00"},"title":"ALCOHOLGEL ANTISEPTICO-DISPENSADOR DE SANIZANTES","value":{"amount":2236.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4102242588800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4102242588800_202307281028","date":"2021-05-03T13:10:04.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:06:45-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4102232588798_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4102232588798","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS EDIFICIO DE LA COORDINACION ADMINISTRATIVA  PLANTA ALTA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL."},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MENTOL COMPUESTO, 10-20% TUBO VIA TOPICA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-410223","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MENTOL COMPUESTO, 10-20% TUBO VIA TOPICA","id":"1","quantity":3240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-06T11:30:00-05:00","maxExtentDate":"2021-05-06T11:30:00-05:00","startDate":"2021-05-03T13:54:31-05:00"},"title":"MENTOL COMPUESTO, 10-20% TUBO VIA TOPICA","value":{"amount":6480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4102232588798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4102232588798_202307281608","date":"2021-05-03T13:06:45.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-03T13:05:19-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0327572588795_202307280938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0327572588795","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"diomiaten16@gmail.com","name":"DIOMEDES ATENCIO","telephone":"507-9878231"},"id":"29748","identifier":{"id":"29748","legalName":"C.E.B.G EL ROBLE ","scheme":"PA-PRP"},"name":"C.E.B.G EL ROBLE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GEL ALCOHOLADO DE 16 OZ. EN ADELANTE QUE CONTENGA DE 70% A 100% DE ALCOHOL  DE BUENA CALIDA","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032757","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO DE 16 OZ. EN ADELANTE QUE CONTENGA DE 70% A 100% DE ALCOHOL  DE BUENA CALIDAD ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":105.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29748","name":"C.E.B.G EL ROBLE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:07:48-05:00"},"title":"GEL ALCOHOLADO DE 16 OZ. EN ADELANTE QUE CONTENGA DE 70% A 100% DE ALCOHOL  DE BUENA CALIDA","value":{"amount":105.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0327572588795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0327572588795_202307280938","date":"2021-05-03T13:05:19.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-03T13:04:12-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0182372588793_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182372588793","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE ARRIBA DE LOS POZOS"},"contactPoint":{"email":"lidia2429@hotmail.com","name":"Lidia del Rocio Dominguez","telephone":"507-9922373"},"id":"38618","identifier":{"id":"38618","legalName":"Centro Educativo Los Pozos","scheme":"PA-PRP"},"name":"Centro Educativo Los Pozos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TANQUE DE PRESION DE LA TURBINA DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018237","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"TANQUE DE PRESION 300 LTS V. ACCESORIOS DE PLOMERIA Y SERVICIO DE MANO DE OBRA / INSTALACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":749.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38618","name":"Centro Educativo Los Pozos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:27:25-05:00"},"title":"COMPRA DE TANQUE DE PRESION DE LA TURBINA DEL PLANTEL","value":{"amount":749.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182372588793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0182372588793_202307281608","date":"2021-05-03T13:04:12.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T13:02:37-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4102222588792_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4102222588792","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COLLAR PROTECTOR CONTRA LA EXPOSICIÓN A LA RADIACIÓN SECUNDARIA DISPERSA, ORIGINADA DURANTE LOS PROCEDIMIENTOS FLUOROSCOPICOS.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-410222","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COLLAR PROTECTOR CONTRA LA EXPOSICIÓN A LA RADIACIÓN SECUNDARIA DISPERSA, ORIGINADA DURANTE LOS PROCEDIMIENTOS FLUOROSCOPICOS.","id":"1","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1710.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-06T11:30:00-05:00","maxExtentDate":"2021-05-06T11:30:00-05:00","startDate":"2021-05-03T13:42:08-05:00"},"title":"COLLAR PROTECTOR CONTRA LA EXPOSICIÓN A LA RADIACIÓN SECUNDARIA DISPERSA, ORIGINADA DURANTE LOS PROCEDIMIENTOS FLUOROSCOPICOS.","value":{"amount":1710.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4102222588792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4102222588792_202307280925","date":"2021-05-03T13:02:37.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-03T13:01:22-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0571482588790_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0571482588790","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kris.alvarez@up.ac.pa","name":"Kris Alvarez","telephone":"507-5235198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Equipo de seguridad para el personal de campo que labora en la OEP como parte del Programa - Préstamo UP/CAF","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057148","items":[{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"Chaleco reflectivo bicolor, verde/azul, tipo supervisor con bolsillos, tamaños: M(2), L(1), XL(2), XXL(1)","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cascos protectores","id":"46181701","scheme":"UNSPSC"},"description":"Casco de seguridad blanco suspensión ratchet ","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de pantalla facial o accesorios","id":"46181707","scheme":"UNSPSC"},"description":"Lentes envolvente oscuro con tecnología Hydroshield, Anti-empañante y brazos Flexi-Fit","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":216.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T14:27:59-05:00"},"title":"Equipo de seguridad para el personal de campo que labora en la OEP como parte del Programa - Préstamo UP/CAF","value":{"amount":216.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0571482588790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0571482588790_202307281608","date":"2021-05-03T13:01:22.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-05-03T12:58:09-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0007132588786_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007132588786","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Par de lentes bifocales In To The Light Negro 50-18-140","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000713","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Par de lentes Bifocales Flat Top, color: D-1                                     Marca: Serie C, In To The Light negro   Modelo: 50-18-140","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":58.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:03:26-05:00"},"title":"Par de lentes bifocales In To The Light Negro 50-18-140","value":{"amount":58.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007132588786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0007132588786_202307281028","date":"2021-05-03T12:58:09.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T12:56:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4102212588785_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4102212588785","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":"507-2912264"},"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":"RINGER LACTATO, SOLUCION ENVASE PLASTICO BOLSA/FRASCO 500 ML,IV.C.T.N.I: 10269 .(REQ. 1000753185-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410221","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RINGER LACTATO, SOLUCION ENVASE PLASTICO BOLSA/FRASCO 500 ML,IV.C.T.N.I: 10269 ","id":"1","quantity":5184.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3628.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3628.8,"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":2,"endDate":"2021-05-06T10:00:00-05:00","maxExtentDate":"2021-05-06T10:00:00-05:00","startDate":"2021-05-03T15:03:57-05:00"},"title":"RINGER LACTATO, SOLUCION ENVASE PLASTICO BOLSA/FRASCO 500 ML,IV.C.T.N.I: 10269 .(REQ. 1000753185-08-106)","value":{"amount":3628.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4102212588785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4102212588785_202307281608","date":"2021-05-03T12:56:43.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-03T12:55:44-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0067852588784_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0067852588784","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA DE CHITRE"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9965310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.184-DSSM-2021\tLLANTAS DE AUTO PARA","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006785","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"\"LLANTAS 225/75R16 CARRETERA LINGLONG \r\nMARCA: LINGLONG, CASA P: LINGLONG TYRE, PAIS: CHINA, MODELO: R666 CARRETERA LINGLONG TYRE.\"\r\n","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"\"LLANTAS 235/55R17 CROSS WIND CARRETERA\r\nMARCA: LINGLONG, CASA P: LINGLONG TYRE, PAIS: CHINA, MODELO: CROSS WIND HP010 CARRETERA\"\r\n","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"\"LLANTAS 255/70R16 SU006 CARRETERA WANLI\r\nMARCA: WANLI TYRE, CASA P: WANLI TYRE, PAIS: CHINA, MODELO: SU006 CARRETERA WANLI TYRE\"\r\n","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2228.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T10:25:48-05:00"},"title":"REQ.184-DSSM-2021\tLLANTAS DE AUTO PARA","value":{"amount":2228.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0067852588784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0067852588784_202307280925","date":"2021-05-03T12:55:44.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-03T12:55:39-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0117072588782_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117072588782","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de impresora y tinta.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011707","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"Impresora multifuncional a color de alta productividad y con\r\nbajo costos operativos.\r\nAlta velocidad de impresión sin tiempo de calentamiento.\r\nVelocidad de impresión de hasta 34 ppm (negro/color).\r\nConfiguración del equipo como impresora y escaner.\r\nInc","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Juego de tintas de 4 colores negro, margenta, cyan y amarillo","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T15:49:52-05:00"},"title":"Compra de impresora y tinta.","value":{"amount":1290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117072588782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0117072588782_202307281608","date":"2021-05-03T12:55:39.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T12:52:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4102202588781_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4102202588781","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ATENOLOL 100MG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410220","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATENOLOL 100MG","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-06T13:00:00-05:00","maxExtentDate":"2021-05-06T13:00:00-05:00","startDate":"2021-05-03T14:30:43-05:00"},"title":"ATENOLOL 100MG","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4102202588781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4102202588781_202307281028","date":"2021-05-03T12:52:40.257-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-03T12:48:50-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0529272588776_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0529272588776","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"520-6046*"},"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":"ADQUISICIÓN DE REPUESTOS VARIOS EN CONDICIÓN NUEVO, PARA LA AERONAVE MODELO AW139M, CON MATRÍCULA AN-146","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052927","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"PROTECTION STRIP/ TIRA DE PROTECCIÓN N/P 3G6230A0551 (CONDICIÓN NUEVO)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"COUPLING SCISSORS/ ACOPLAMIENTO DE LAS TIJERAS N/P 3G6230L01251 (CONDICIÓN NUEVO)","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"O-RING /SELLO N/P MS29561-247 (CONDICIÓN NUEVO)","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SPECIAL BUSHING/ PASADOR ESPECIAL N/P 3G7810A12651 (CONDICIÓN NUEVO)","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SPECIAL RUBBER/ CAUCHO ESPECIAL N/P 3G7810A09752 (CONDICIÓN NUEVO)","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"RING, RETAINING, INTERNA/ ANILLO DE RETENCIÓNL N/P AW008TZ-02-132 (CONDICIÓN NUEVO)","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"RING/TETAINING, INTERNAL/ANILLO DE RETENCIÓN N/P MS16625-1087 (CONDICIÓN NUEVO)","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SHIM/LAMINATED/LAMINA N/P 999-0061-51-936 (CONDICIÓN NUEVO)","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"ADAPTER, BUSHING, HYDAULIC/ADAPTADOR ESPECIAL N/P 511951 (CONDICIÓN NUEVO)","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"PLUG, BLEEDER/TAPON DE PURGA N/P F6446 (CONDICIÓN NUEVO)","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SWITCH/INTERRUPTOR N/P 3G3240A07631 (CONDICIÓN NUEVO)","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SCREW/ TORNILLO N/P NAS5310V3A5 (CONDICIÓN NUEVO)","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SCREW/ TORNILLO N/P NAS5310V3A3 (CONDICIÓN NUEVO)","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"BOLT/ PERNO N/P MS-9706-16 (CONDICIÓN NUEVO)","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9877.04,"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":"2021-05-03T14:19:25-05:00"},"title":"ADQUISICIÓN DE REPUESTOS VARIOS EN CONDICIÓN NUEVO, PARA LA AERONAVE MODELO AW139M, CON MATRÍCULA AN-146","value":{"amount":9877.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0529272588776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0529272588776_202307280925","date":"2021-05-03T12:48:50.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA"},"date":"2021-05-03T12:48:19-05:00","id":"ocds-emvi6n-2021-1-02-0-08-CM-0089792588775_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-02-0-08-CM-0089792588775","parties":[{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA","roles":["buyer"]},{"address":{"streetAddress":"Via España , a un costado de la iglesia del Carmen"},"contactPoint":{"email":"mcedeno@ampyme.gob.pa","name":"Milagros Cedeño ","telephone":"507-60085863"},"id":"24411","identifier":{"id":"24411","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PASAJE AEREO PANAMA -BOCAS DEL TORO, SALIENDO EL DÍA JUEVES 6 DE MAYO DE 2021 EN EL ÚLTIMO VUELO Y REGRESANDO A PANAMÁ EL VIERNES 7 DE MAYO DE 2021 EN EL ÚLTIMO VUELO, AEROPUERTO MARCOS A. GELABERT","hasEnquiries":false,"id":"2021-1-02-0-08-CM-008979","items":[{"classification":{"description":"Agencias de viajes","id":"90121502","scheme":"UNSPSC"},"description":"PASAJE AEREO PANAMA -BOCAS DEL TORO, SALIENDO EL DÍA JUEVES 6 DE MAYO DE 2021 EN EL ÚLTIMO VUELO Y REGRESANDO A PANAMÁ EL VIERNES 7 DE MAYO DE 2021 EN EL ÚLTIMO VUELO, AEROPUERTO MARCOS A. GELABERT","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":298.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24411","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T14:39:34-05:00"},"title":"PASAJE AEREO PANAMA -BOCAS DEL TORO, SALIENDO EL DÍA JUEVES 6 DE MAYO DE 2021 EN EL ÚLTIMO VUELO Y REGRESANDO A PANAMÁ EL VIERNES 7 DE MAYO DE 2021 EN EL ÚLTIMO VUELO, AEROPUERTO MARCOS A. GELABERT","value":{"amount":298.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-02-0-08-CM-0089792588775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-02-0-08-CM-0089792588775_202307280925","date":"2021-05-03T12:48:19.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-05-03T12:48:11-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0007122588774_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007122588774","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"lentes bifocales flat top 181102-55-17-138","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000712","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Par de lentes Bifocales Flat Top, color: Blanco,                                     Marca: Serie C, Santini Gris con Negro.                                                    Modelo: 181102-55-17 -138","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":58.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:03:40-05:00"},"title":"lentes bifocales flat top 181102-55-17-138","value":{"amount":58.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007122588774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0007122588774_202307281608","date":"2021-05-03T12:48:11.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-05-03T12:47:11-05:00","id":"ocds-emvi6n-2021-1-20-0-03-LP-0087572588773_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-03-LP-0087572588773","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vdelacruz@ifarhu.gob.pa","name":"Víctor de la Cruz","telephone":"500-4754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REHABILITACION DEL TECHO DEL CENTRO ESTUDIANTIL DE COLON (SUMINISTRO, INSTALACION, MANO DE OBRA, REMOCION, DEMOLICION, REVESTIMIENTO Y DEMAS) SEGÚN ESPECIFICACIONES TECNICAS.","hasEnquiries":false,"id":"2021-1-20-0-03-LP-008757","items":[{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"REHABILITACION DEL TECHO DEL CENTRO ESTUDIANTIL DE COLON (SUMINISTRO, INSTALACION, MANO DE OBRA, REMOCION, DEMOLICION, REVESTIMIENTO Y DEMAS) SEGÚN ESPECIFICACIONES TECNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":125000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-05-12T10:00:00-05:00","maxExtentDate":"2021-05-12T10:00:00-05:00","startDate":"2021-05-04T10:44:52-05:00"},"title":"REHABILITACION DEL TECHO DEL CENTRO ESTUDIANTIL DE COLON (SUMINISTRO, INSTALACION, MANO DE OBRA, REMOCION, DEMOLICION, REVESTIMIENTO Y DEMAS) SEGÚN ESPECIFICACIONES TECNICAS.","value":{"amount":125000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-03-LP-0087572588773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-03-LP-0087572588773_202307281028","date":"2021-05-03T12:47:11.02-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-05-03T12:45:47-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0082632588772_202307280938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0082632588772","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"Albrook Plaza del Rey"},"contactPoint":{"email":"mviteri@amp.gob.pa","name":"María Elena Viteri Jimenez","telephone":"507-5015191"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(SBSE12021-200) CHAPISTERIA Y PINTURA EN GENERAL PARA VEHICULO TOYOTA PRADO CON PLACA OFICIAL 000856, CHASIS JTEBH9FJ60K015284, MOTOR 1KD1995608, AÑO 2010. ASIGNADO A MARINA MERCANTE.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008263","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CHAPISTERIA Y PINTURA EN GENERAL PARA VEHICULO TOYOTA PRADO CON PLACA OFICIAL 000856, CHASIS JTEBH9FJ60K015284, MOTOR 1KD1995608, AÑO 2010. ASIGNADO A MARINA MERCANTE. VER ESPECIFICACIONES ADJUNTA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3797.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T15:02:14-05:00"},"title":"(SBSE12021-200) CHAPISTERIA Y PINTURA EN GENERAL PARA VEHICULO TOYOTA PRADO CON PLACA OFICIAL 000856, CHASIS JTEBH9FJ60K015284, MOTOR 1KD1995608, AÑO 2010. ASIGNADO A MARINA MERCANTE.","value":{"amount":3797.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0082632588772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0082632588772_202307280938","date":"2021-05-03T12:45:47.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-03T12:44:00-05:00","id":"ocds-emvi6n-2021-1-90-0-07-CM-0571472588770_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0571472588770","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"Irene.Johnson@up.ac.pa","name":"Irene Maholy Johnson Vega ","telephone":"507-5235410"},"id":"24859","identifier":{"id":"24859","legalName":"VICE-ASUNTOS-ESTUDIANTILES","scheme":"PA-PRP"},"name":"VICE-ASUNTOS-ESTUDIANTILES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TAPE DOBLE CONTACTO","hasEnquiries":false,"id":"2021-1-90-0-07-CM-057147","items":[{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"ROLLO DE TAPE DOBLE CONTACTO","id":"1","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24859","name":"VICE-ASUNTOS-ESTUDIANTILES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:15:23-05:00"},"title":"TAPE DOBLE CONTACTO","value":{"amount":27.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0571472588770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-07-CM-0571472588770_202307281028","date":"2021-05-03T12:44:00.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T12:41:52-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4102192588768_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4102192588768","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000749370-06-01\n40 SISTEMA DE NEUMOTORAX, CTNI: 103795   FICHA TECNICA: 02004918","hasEnquiries":false,"id":"2021-1-10-0-06-LP-410219","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE NEUMOTORAX, CTNI: 103795   FICHA TECNICA: 02004918","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-10T10:30:00-05:00","maxExtentDate":"2021-05-10T10:30:00-05:00","startDate":"2021-05-03T13:04:50-05:00"},"title":"REQ: 1000749370-06-01\n40 SISTEMA DE NEUMOTORAX, CTNI: 103795   FICHA TECNICA: 02004918","value":{"amount":11200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4102192588768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4102192588768_202307280925","date":"2021-05-03T12:41:52.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-03T12:40:27-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0141302588766_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0141302588766","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"provincia de los santos distrito de los santos corregimiento de los olivos"},"contactPoint":{"email":"karen302314@gmail.com","name":"Karen Lisseth Villarreal Osorio","telephone":"507-65995881"},"id":"28966","identifier":{"id":"28966","legalName":"ESCUELA LOS OLIVOS","scheme":"PA-PRP"},"name":"ESCUELA LOS OLIVOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"productos químico y conexo/ materiales diverso","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014130","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"clorox regular 5.25%","id":"1","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits desinfectantes","id":"42312311","scheme":"UNSPSC"},"description":"desinfectante liquido","id":"2","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles de baño","id":"53131612","scheme":"UNSPSC"},"description":"gel antibacterial","id":"3","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"jabón de mano antibacterial liquido","id":"4","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"bolsa negra 32x40 (paquete de 6 unidad)","id":"5","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits desinfectantes","id":"42312311","scheme":"UNSPSC"},"description":"desinfectante en spray 19onz","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"papel higiénico de mil hoja","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"jabon en crema de 1 kg","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"esponja de fregar","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"esponja de acero inoxidable","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"escobilla de metal","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"escoba con su respectivo mango","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras revestidas de fluoropolímero","id":"40142010","scheme":"UNSPSC"},"description":"manguera p-jardín 1-2x100","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detergentes surfactantes","id":"12161902","scheme":"UNSPSC"},"description":"detergente en polvo de 400g","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"termómetro inteligente idioma batería recarga ble de litio doble infrarrojo y trípode","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"alcohol desnaturalizado al 70%","id":"16","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"dispensador manual  de gel 1000 ml","id":"17","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1099.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28966","name":"ESCUELA LOS OLIVOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:19:37-05:00"},"title":"productos químico y conexo/ materiales diverso","value":{"amount":1099.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0141302588766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0141302588766_202307281608","date":"2021-05-03T12:40:27.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T12:38:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4102182588764_202307280938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4102182588764","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO NIKO'S CAFÉ DEL DORADO , SEGUNDO PISO"},"contactPoint":{"email":"itzperez@css.gob.pa","name":"Itzel Argelis Perez","telephone":"507-5131077"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DEL SERVICIO DE ASEO PARA LAS OFICINAS DE DENSA, UBICADAS  EN EL SEGUNDO PISO DEL EDIFICIO NIKO'S CAFE DEL DORADO (912 MTS)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-410218","mainProcurementCategory":"services","minValue":{"amount":39600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"EDIFICIO NIKO'S CAFE DEL DORADO, SEGUNDO PISO ","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T12:00:00-05:00","maxExtentDate":"2021-05-07T12:00:00-05:00","startDate":"2021-05-03T12:38:55-05:00"},"title":"ADQUISICIÓN DEL SERVICIO DE ASEO PARA LAS OFICINAS DE DENSA, UBICADAS  EN EL SEGUNDO PISO DEL EDIFICIO NIKO'S CAFE DEL DORADO (912 MTS)","value":{"amount":39600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4102182588764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4102182588764_202307280938","date":"2021-05-03T12:38:55.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-05-03T12:38:01-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0007112588761_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007112588761","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTES BIFOCALES FLAT TOP","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000711","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Par de lentes Bifocales Flat Top, color: Blanco,                                     Marca: Serie C, Santini Chocolate.    Modelo: 181108","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":58.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:03:53-05:00"},"title":"LENTES BIFOCALES FLAT TOP","value":{"amount":58.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007112588761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0007112588761_202307280925","date":"2021-05-03T12:38:01.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T12:35:38-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4102162588760_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4102162588760","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTETOSCOPIO, CABEZA/DOBLE, PEDIÁTRICO, PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-410216","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESTETOSCOPIO, CABEZA/DOBLE, PEDIÁTRICO, PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":442.5,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":442.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T10:00:00-05:00","maxExtentDate":"2021-05-07T10:00:00-05:00","startDate":"2021-05-03T12:58:13-05:00"},"title":"ESTETOSCOPIO, CABEZA/DOBLE, PEDIÁTRICO, PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","value":{"amount":442.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4102162588760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4102162588760_202307280925","date":"2021-05-03T12:35:38.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-05-03T12:35:16-05:00","id":"ocds-emvi6n-2021-1-30-0-03-CM-0125492588759_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-03-CM-0125492588759","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"cbenthancourt@inac.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE AUDIO Y VIDEO PARA EL EVENTO FIRMA DEL MEMORANDO ENTENDIMEINTO MITREDEL Y DEL MINISTERIO DE CULTURA .","hasEnquiries":false,"id":"2021-1-30-0-03-CM-012549","items":[{"classification":{"description":"Servicios Audio Visuales","id":"80161507","scheme":"UNSPSC"},"description":"SERVICIO DE AUDIO Y VIDEO PARA EL EVENTO FIRMA DEL MEMORANDO ENTENDIMEINTO MITREDEL Y DEL MINISTERIO DE CULTURA .EN LA PROVINCIA DE COLÓN.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:36:14-05:00"},"title":"SERVICIO DE AUDIO Y VIDEO PARA EL EVENTO FIRMA DEL MEMORANDO ENTENDIMEINTO MITREDEL Y DEL MINISTERIO DE CULTURA .","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-03-CM-0125492588759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-03-CM-0125492588759_202307281028","date":"2021-05-03T12:35:16.893-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}