{"recordsCount":416650,"pages":8333,"page":6880,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6881","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6879","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":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-22T11:17:17-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0597452658178_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0597452658178","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"linda.calderon@up.ac.pa","name":"Linda Calderón ","telephone":"507-5235479"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Rotamartillo","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059745","items":[{"classification":{"description":"Taladros de larga profundidad de martillo superior","id":"20102002","scheme":"UNSPSC"},"description":"ROTAMARTILLO COMBINADO EL MOTOR DE 10.4 AMP, PROTEGIDO CONTRA SOBRE CARGA ENERGIA DE IMPACTO 12.0 JOULES D25601K-B3","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1444.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T09:32:20-05:00"},"title":"Rotamartillo","value":{"amount":1444.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0597452658178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0597452658178_202307281651","date":"2021-07-22T11:17:17.317-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-13T15:46:14-05:00","id":"4087990","items":[{"classification":{"description":"Licencias de Microsoft Servicio de uso de licencias de Microsoft 365 E5 CSP por un período de 12 meses.","id":"43231512","scheme":"UNSPSC"},"description":"Licencias de Microsoft Servicio de uso de licencias de Microsoft 365 E5 CSP por un período de 12 meses.","id":"1","quantity":24.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":586.5,"currency":"PAB"}}},{"classification":{"description":"Licencias de Microsoft Servicio de uso de licencias de Project Plan 3 CSP por un período de 12 meses.","id":"43231512","scheme":"UNSPSC"},"description":"Licencias de Microsoft Servicio de uso de licencias de Project Plan 3 CSP por un período de 12 meses.","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"34503-66-256443-82","name":"PC-CAD, S.A."}],"value":{"amount":916.5,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-22T11:17:07-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0438402658177_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0438402658177","parties":[{"contactPoint":{"email":"fhernandez@itqscr.com","telephone":"507-3957482"},"id":"155596903-2-2015-11","name":"IT QUEST SOLUTIONS, S.A.","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"mconcepcion@netconsultingpma.com","telephone":"507-3976226"},"id":"2599261-1-833603-44","name":"CONSULTORA TECNOLÓGICA S.A","roles":["tenderer"]},{"contactPoint":{"email":"agronchi@dspma.com","telephone":"263-4646       "},"id":"27115-97-227181-26","name":"DATASERVE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cparedes@pccadla.com","telephone":"223-7069       "},"id":"34503-66-256443-82","name":"PC-CAD, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA, San Felipe"},"contactPoint":{"email":"lorodriguez@presidencia.gob.pa","name":"Lourdes lorena Rodriguez ","telephone":"507-5279850"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]},{"contactPoint":{"email":"diana.walker@grouppbs.com","telephone":"204-9950       "},"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@alternetworks.net","telephone":"224-5400       "},"id":"786324-1-489815-0","name":"ALTERNETWORKS, CORP","roles":["tenderer"]},{"contactPoint":{"email":"pablo.quezada@claro.com.pa","telephone":"216-9702       "},"id":"994855-1-534959-48","name":"Claro Panama, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licencias Microsoft 365 E5 y Licencias Project Plan 3, con cobertura de  (12) meses, para uso de la Secretaría Nacional de Asociaciones Público-Privadas del Ministerio de la Presidencia.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043840","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licencias Microsoft 365 E5 (AAA-35704)","id":"1","quantity":24.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licencias Project Plan 3 (AAA-25215)","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":16504.8,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"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":"155596903-2-2015-11","name":"IT QUEST SOLUTIONS, S.A."},{"id":"2599261-1-833603-44","name":"CONSULTORA TECNOLÓGICA S.A"},{"id":"27115-97-227181-26","name":"DATASERVE, S.A."},{"id":"34503-66-256443-82","name":"PC-CAD, S.A."},{"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."},{"id":"786324-1-489815-0","name":"ALTERNETWORKS, CORP"},{"id":"994855-1-534959-48","name":"Claro Panama, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-08-02T10:00:00-05:00","maxExtentDate":"2021-08-02T10:00:00-05:00","startDate":"2021-07-23T13:53:17-05:00"},"title":"Licencias Microsoft 365 E5 y Licencias Project Plan 3, con cobertura de  (12) meses, para uso de la Secretaría Nacional de Asociaciones Público-Privadas del Ministerio de la Presidencia.","value":{"amount":16504.8,"currency":"PAB"}},"bids":{"details":[{"id":"4088219","date":"2021-08-02T09:53:06-05:00","status":"disqualified","items":[{"id":"1","description":"Subscripción Microsoft 365 Plan E5 - 12 Meses\r\nMarca: Microsoft\r\nModelo: AAA-35704\r\nCasa: Microsoft\r\nPaís de Origen: Estados Unidos\r\nGarantia: 12 Meses","classification":{"description":"Subscripción Microsoft 365 Plan E5 - 12 Meses\r\nMarca: Microsoft\r\nModelo: AAA-35704\r\nCasa: Microsoft\r\nPaís de Origen: Estados Unidos\r\nGarantia: 12 Meses","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":589.71,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Subscripción Microsoft Project Plan 3 - 12 Meses\r\nMarca: Microsoft\r\nModelo: AAA-25215\r\nCasa: Microsoft\r\nPaís de Origen: Estados Unidos\r\nGarantia: 12 Meses","classification":{"description":"Subscripción Microsoft Project Plan 3 - 12 Meses\r\nMarca: Microsoft\r\nModelo: AAA-25215\r\nCasa: Microsoft\r\nPaís de Origen: Estados Unidos\r\nGarantia: 12 Meses","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":307.68,"currency":"PAB"}},"quantity":3}],"value":{"amount":897,"currency":"PAB"},"tenderers":[{"id":"1945635","name":"ALTERNETWORKS, CORP","ruc":"786324-1-489815-0"}]},{"id":"4087932","date":"2021-08-02T09:50:38-05:00","status":"disqualified","items":[{"id":"1","description":"Suscripcion  Microsoft 365 E5- AAA-35704, Cantidad 24","classification":{"description":"Suscripcion  Microsoft 365 E5- AAA-35704, Cantidad 24","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":567.6,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Suscripcion Project Plan E3 por usuario. Cantidad 3","classification":{"description":"Suscripcion Project Plan E3 por usuario. Cantidad 3","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":303.6,"currency":"PAB"}},"quantity":3}],"value":{"amount":871,"currency":"PAB"},"tenderers":[{"id":"1953767","name":"Claro Panama, S.A.","ruc":"994855-1-534959-48"}]},{"id":"4087912","date":"2021-08-01T21:06:31-05:00","status":"disqualified","items":[{"id":"1","description":"Licencias Microsoft 365 E5 (AAA-35704)","classification":{"description":"Licencias Microsoft 365 E5 (AAA-35704)","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":560.8,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Licencias Project Plan 3 (AAA-25215)","classification":{"description":"Licencias Project Plan 3 (AAA-25215)","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.9,"currency":"PAB"}},"quantity":3}],"value":{"amount":857,"currency":"PAB"},"tenderers":[{"id":"1977334","name":"CONSULTORA TECNOLÓGICA S.A","ruc":"2599261-1-833603-44"}]},{"id":"4087890","date":"2021-08-02T09:55:57-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":578.17,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":301.67,"currency":"PAB"}},"quantity":3}],"value":{"amount":879,"currency":"PAB"},"tenderers":[{"id":"1887580","name":"DATASERVE, S.A.","ruc":"27115-97-227181-26"}]},{"id":"4087690","date":"2021-08-01T18:12:10-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":532.62,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.88,"currency":"PAB"}},"quantity":3}],"value":{"amount":829,"currency":"PAB"},"tenderers":[{"id":"2003879","name":"IT QUEST SOLUTIONS, S.A.","ruc":"155596903-2-2015-11"}]},{"id":"4087990","date":"2021-08-02T09:37:55-05:00","status":"valid","items":[{"id":"1","description":"Licencias de Microsoft Servicio de uso de licencias de Microsoft 365 E5 CSP por un período de 12 meses.","classification":{"description":"Licencias de Microsoft Servicio de uso de licencias de Microsoft 365 E5 CSP por un período de 12 meses.","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":586.5,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Licencias de Microsoft Servicio de uso de licencias de Project Plan 3 CSP por un período de 12 meses.","classification":{"description":"Licencias de Microsoft Servicio de uso de licencias de Project Plan 3 CSP por un período de 12 meses.","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":916,"currency":"PAB"},"tenderers":[{"id":"1881725","name":"PC-CAD, S.A.","ruc":"34503-66-256443-82"}]},{"id":"4087948","date":"2021-08-02T09:14:32-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias\r\nLicencias Microsoft 365 E5 (AAA-35704)","classification":{"description":"Software de gestión de licencias\r\nLicencias Microsoft 365 E5 (AAA-35704)","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":592.93,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Software de gestión de licencias\r\n Licencias Project Plan 3 (AAA-25215)","classification":{"description":"Software de gestión de licencias\r\n Licencias Project Plan 3 (AAA-25215)","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":316.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":908,"currency":"PAB"},"tenderers":[{"id":"1915481","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","ruc":"523-96-113355-39"}]}]}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0438402658177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0438402658177_202307281148","date":"2021-07-22T11:17:07.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T11:17:07-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0029962658176_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029962658176","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÌA LAS TABLAS"},"contactPoint":{"email":"renatadiaz.1585@gmail.com","name":"Renata Diaz","telephone":"507-995-9901 EXT.185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 254-21, COMPRA DE MANÒMETROS","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002996","items":[{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"MANÒMETRO REGULADOR DE PRESIÒN PARA CILINDRO DE OXÌGENO PRESETEADO A 50PSI (VER ANEXO)","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":599.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T14:45:52-05:00"},"title":"REQ. 254-21, COMPRA DE MANÒMETROS","value":{"amount":599.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029962658176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0029962658176_202307281148","date":"2021-07-22T11:17:07.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T11:16:49-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4239952658175_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4239952658175","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LORATADINA, 10MG, CÁPSULA O TABLETA,V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-423995","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LORATADINA, 10MG, CÁPSULA O TABLETA,V.O.","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-29T10:00:00-05:00","maxExtentDate":"2021-07-29T10:00:00-05:00","startDate":"2021-07-22T11:37:08-05:00"},"title":"LORATADINA, 10MG, CÁPSULA O TABLETA,V.O.","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4239952658175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4239952658175_202307281651","date":"2021-07-22T11:16:49.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-22T11:16:02-05:00","id":"ocds-emvi6n-2021-5-30-13-04-CM-0000452658172_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-13-04-CM-0000452658172","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcdavidestepc@hotmail.com","name":"Jeanne Chávez","telephone":"507-67819523"},"id":"41571","identifier":{"id":"41571","legalName":"JUNTA COMUNAL DAVID ESTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID ESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE LENTES PARA SAUL TORRES","hasEnquiries":false,"id":"2021-5-30-13-04-CM-000045","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"ARO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":105.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41571","name":"JUNTA COMUNAL DAVID ESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:36:15-05:00"},"title":"DONACION DE LENTES PARA SAUL TORRES","value":{"amount":105.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-13-04-CM-0000452658172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-13-04-CM-0000452658172_202307281651","date":"2021-07-22T11:16:02.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-22T11:15:00-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0430892658170_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0430892658170","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOS LOTES DE PACORA"},"contactPoint":{"email":"csant1967@gmail.com","name":"Cirilo Sandoval Tejeira","telephone":"64732874"},"id":"21898","identifier":{"id":"21898","legalName":"CONSTANTINO AROSEMENA","scheme":"PA-PRP"},"name":"CONSTANTINO AROSEMENA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA Y HERRAMIENTAS PARA LA LIMPIEZA, PINTURA INTERNA Y EXTERNA IMPERMEABILIZACION Y DESINFECCION DE UN TANQUE DE AGUA DE 3200 GALON DE AGUA DE LA UNIDAD EDUCATIVA","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043089","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REPARACION DE LA SUPERFICIE INTERNA DEL TANQUE DE AGUA POTABLE DE 3200 GALONES","id":"1","quantity":35.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PINTURA INTERNA DEL TANQUE AGUA POTABLE DE 3200 GALONES","id":"2","quantity":35.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PINTURA EXTERNA DEL TANQUE DE AGUA POTABLE DE 3200 GALONES","id":"3","quantity":35.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"DESINFECCION DEL TANQUE DE AGUA POTABLE DE 3200 GALONES","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PRUEBA DEL LABORATORIO CERTIFICADO DE LA CALIDAD DEL AGUA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"MASCARILLA","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"REPUESTOS PARA MASCARILLAS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"GUANTES DE NEOPRENO","id":"8","quantity":8.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"LENTES DE SEGURIDAD","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"OVEROL DESECHABLE","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"CEPILLO DE ESCOBA PARA RESTREGAR","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"ESPONJA PARA LIMPIAR","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1805.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21898","name":"CONSTANTINO AROSEMENA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:28:17-05:00"},"title":"MANO DE OBRA Y HERRAMIENTAS PARA LA LIMPIEZA, PINTURA INTERNA Y EXTERNA IMPERMEABILIZACION Y DESINFECCION DE UN TANQUE DE AGUA DE 3200 GALON DE AGUA DE LA UNIDAD EDUCATIVA","value":{"amount":1805.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0430892658170","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0430892658170_202307281148","date":"2021-07-22T11:15:00.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T11:14:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4239932658169_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239932658169","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":"EQUIPO DENTAL COMPLETO CON BASE FIJA (ELECTROMECÁNICO), VER ESP.ADJUNTA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423993","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO DENTAL COMPLETO CON BASE FIJA (ELECTROMECÁNICO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-30T11:00:00-05:00","maxExtentDate":"2021-07-30T11:00:00-05:00","startDate":"2021-07-23T11:22:44-05:00"},"title":"EQUIPO DENTAL COMPLETO CON BASE FIJA (ELECTROMECÁNICO), VER ESP.ADJUNTA","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239932658169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4239932658169_202307281148","date":"2021-07-22T11:14:49.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-22T11:14:05-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0597442658167_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0597442658167","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Facultad de Administración de Empresas Y Contabilidad\nCalle Arturo del Valle, detrás del Arte y Oficio"},"contactPoint":{"email":"jprado22@hotmail.com","name":"Jenny Prado","telephone":"507-5237137"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"servicio de mantenimiento preventivo y correctivo de dos (2) unidades evaporadoras de 40 toneladas y cuatro (4) condensadoras de 20 toneladas de refrigeración , en la torre  N-2 piso 3..","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059744","mainProcurementCategory":"services","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"servicio de mantenimiento preventivo y correctivo de dos (2) unidades evaporadoras de 40 toneladas y cuatro (4) condensadoras de 20 toneladas de refrigeración , en la torre  N-2 piso 3..","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0597442658167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0597442658167_202307281651","date":"2021-07-22T11:14:05.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-22T11:13:42-05:00","id":"ocds-emvi6n-2021-5-30-13-04-CM-0000442658166_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-13-04-CM-0000442658166","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcdavidestepc@hotmail.com","name":"Jeanne Chávez","telephone":"507-67819523"},"id":"41571","identifier":{"id":"41571","legalName":"JUNTA COMUNAL DAVID ESTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID ESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE LENTES PARA EIMY MARTEZ","hasEnquiries":false,"id":"2021-5-30-13-04-CM-000044","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"ARO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41571","name":"JUNTA COMUNAL DAVID ESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:36:09-05:00"},"title":"DONACION DE LENTES PARA EIMY MARTEZ","value":{"amount":133.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-13-04-CM-0000442658166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-13-04-CM-0000442658166_202307281130","date":"2021-07-22T11:13:42.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-22T11:13:05-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0039752658165_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0039752658165","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SUÉTER TIPO POLO, SOLICITADO POR SERVICIOS DE ALIMENTACIÓN.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003975","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUÉTER TIPO POLO PARA HOMBRE Y MUJER, COLOR AZUL NAVY, SEGÚN ESPECIFICACIONES ADJUNTAS.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":842.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:31:42-05:00"},"title":"ADQUISICIÓN DE SUÉTER TIPO POLO, SOLICITADO POR SERVICIOS DE ALIMENTACIÓN.","value":{"amount":842.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0039752658165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0039752658165_202307281130","date":"2021-07-22T11:13:05.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-22T11:12:28-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0286722658164_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0286722658164","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T.JAIME MELAMED A. EL PILON-MONTIJO- VERAGUAS"},"contactPoint":{"email":"celaugutrejos@hotmail.com","name":"Celso Trejos ","telephone":"507-9998121"},"id":"31054","identifier":{"id":"31054","legalName":"I.P.T. El Pilon","scheme":"PA-PRP"},"name":"I.P.T. El Pilon","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA LA INTALACION DE DOS SPLIT","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028672","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MAPP GAS PARA SOLDAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"DE SOLDADURAS 5% PLATA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"ARMAFLEX ESPACIO 5/8 X 7","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"DE REFRIGERANTE 410°","id":"4","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"1/4 DE SELLADOR DE TECHO","id":"5","quantity":1.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"BOMBAS DE EXPULCION DE AGUA DE DRENAJE PARA AIRES ACONDICIONADOS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"TACOS PLASTICOS DE 1/4","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salmones vivos","id":"10101701","scheme":"UNSPSC"},"description":"TORNILLOS DE ESTRELLA DE 1\" DE LARGO","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"PROTECTORES DE VOLTAJE 220V, HASTA 24,000 BTU","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31054","name":"I.P.T. El Pilon"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:54:56-05:00"},"title":"COMPRA DE MATERIALES PARA LA INTALACION DE DOS SPLIT","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0286722658164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0286722658164_202307281651","date":"2021-07-22T11:12:28.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-22T11:11:23-05:00","id":"ocds-emvi6n-2021-5-30-13-04-CM-0000432658163_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-13-04-CM-0000432658163","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcdavidestepc@hotmail.com","name":"Jeanne Chávez","telephone":"507-67819523"},"id":"41571","identifier":{"id":"41571","legalName":"JUNTA COMUNAL DAVID ESTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID ESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE LENTES PARA ALEX GAITAN","hasEnquiries":false,"id":"2021-5-30-13-04-CM-000043","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"ARO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41571","name":"JUNTA COMUNAL DAVID ESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:36:00-05:00"},"title":"DONACION DE LENTES PARA ALEX GAITAN","value":{"amount":98.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-13-04-CM-0000432658163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-13-04-CM-0000432658163_202307281240","date":"2021-07-22T11:11:23.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-07-22T11:11:18-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0161352658162_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0161352658162","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION GENERAL DE SERVICIOS AL INVERSIONISTA"},"contactPoint":{"email":"aquintanar@mici.gob.pa","name":"Alberto Quintanar Rios","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISCO DURO Y MANTENIMIENTO COMPLETO INCLUYE LIMPIEZA AJUSTE Y CAMBIO DE PIEZAS PARA IMPRESORA CANON IR A 3530I","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016135","items":[{"classification":{"description":"Conjuntos de discos duros","id":"43201802","scheme":"UNSPSC"},"description":"DISCO DURO PARA IMPTRESORA CANON IR A C 35301 SERIE WSB02744 Y MANTENIMIENTO COMPLETO INCLYE LIMPIEZA Y AJUSTES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":429.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T14:07:49-05:00"},"title":"DISCO DURO Y MANTENIMIENTO COMPLETO INCLUYE LIMPIEZA AJUSTE Y CAMBIO DE PIEZAS PARA IMPRESORA CANON IR A 3530I","value":{"amount":429.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0161352658162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0161352658162_202307281148","date":"2021-07-22T11:11:18.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-07-22T11:10:19-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0066572658161_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0066572658161","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MOBILIARIO PARA LA NUEVA OFICINA IPACOOP PANAMÁ NORTE.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006657","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS TAPIZADAS CON BRAZOS AJUSTABLE COLOR NEGRA.","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA CON BRAZO AJUSTABLE SENCILLA, COLOR NEGRA,","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS DE VISISTA SIN BRAZOS COLOR NEGRA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1489.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:14:21-05:00"},"title":"ADQUISICIÓN DE MOBILIARIO PARA LA NUEVA OFICINA IPACOOP PANAMÁ NORTE.","value":{"amount":1489.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0066572658161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0066572658161_202307281148","date":"2021-07-22T11:10:19.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973966","name":"MUNICIPIO DE LA PINTADA "},"date":"2021-07-22T11:09:28-05:00","id":"ocds-emvi6n-2021-5-9-02-02-CM-0000442658160_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-9-02-02-CM-0000442658160","parties":[{"id":"1973966","name":"MUNICIPIO DE LA PINTADA ","roles":["buyer"]},{"address":{"streetAddress":"COCLE"},"contactPoint":{"email":"anfega16cheri@hotmail.com","name":"Isis Chérigo","telephone":"507-69250505"},"id":"35229","identifier":{"id":"35229","legalName":"JUNTA COMUNAL EL HARINO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL HARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PREPARACIÓN DE COMIDAS (DESAYUNO Y ALMUERZO) PARA EL PERSONAL DE APOYO Y GUIAS PROGRAMA PANAMA SOLIDARIO.","hasEnquiries":false,"id":"2021-5-9-02-02-CM-000044","mainProcurementCategory":"services","minValue":{"amount":292.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35229","name":"JUNTA COMUNAL EL HARINO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE PREPARACIÓN DE COMIDAS (DESAYUNO Y ALMUERZO) PARA EL PERSONAL DE APOYO Y GUIAS PROGRAMA PANAMA SOLIDARIO.","value":{"amount":292.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-9-02-02-CM-0000442658160","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-9-02-02-CM-0000442658160_202307281240","date":"2021-07-22T11:09:28.67-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T11:08:58-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0064882658158_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0064882658158","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DAVID,CHIRIQUI,ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA LABORATORIO","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006488","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HISOPOS NASOFARINGEOS, F.T 103601, VENCIMIENTO NO MENOR A 6 MESES ( CAJA /100 )","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS DE POLIESTIRENO CON TAPA, F.T 39491, IMPERECEDERO CAJA /2000 UNIDADES","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PORTAOBJETOS F.T 35019, VENCIMIENTO A 24 MESES ( CAJA /72 UNIDADES )","id":"3","quantity":114.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"APLICADORES DE MADERA F.T 21709 IMPERECEDERO ( BOLSA /1000 )","id":"4","quantity":50.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ENVASES PARA HECES, F.T 34992, IMPERECEDERO","id":"5","quantity":20000.0,"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":"ENVASES PARA ORINA, F.T 34942, IMPERECEDERO","id":"6","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6520.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:55:07-05:00"},"title":"INSUMOS PARA LABORATORIO","value":{"amount":6520.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0064882658158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0064882658158_202307281130","date":"2021-07-22T11:08:58.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-22T11:08:30-05:00","id":"ocds-emvi6n-2021-5-30-13-04-CM-0000422658157_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-13-04-CM-0000422658157","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcdavidestepc@hotmail.com","name":"Jeanne Chávez","telephone":"507-67819523"},"id":"41571","identifier":{"id":"41571","legalName":"JUNTA COMUNAL DAVID ESTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID ESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE LENTES PARA JOSE ESPINOSA","hasEnquiries":false,"id":"2021-5-30-13-04-CM-000042","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"ARO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41571","name":"JUNTA COMUNAL DAVID ESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:35:54-05:00"},"title":"DONACION DE LENTES PARA JOSE ESPINOSA","value":{"amount":130.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-13-04-CM-0000422658157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-13-04-CM-0000422658157_202307281130","date":"2021-07-22T11:08:30.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845367","name":"MUNICIPIO DE PARITA"},"date":"2021-07-22T11:07:18-05:00","id":"ocds-emvi6n-2021-5-51-0-06-CM-0008772658155_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008772658155","parties":[{"id":"1845367","name":"MUNICIPIO DE PARITA","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL ATRÁS DE LA POLICIA"},"contactPoint":{"email":"consejoparita@hotmail.com","name":"Angel Calderón ","telephone":"507-69852241"},"id":"34815","identifier":{"id":"34815","legalName":"Junta Comunal de Paris","scheme":"PA-PRP"},"name":"Junta Comunal de Paris","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMIDA PARA PERSONAL DE TRABAJO EN LA JORNADA DE VACUNACIÓN A REALIZAR EN EL CORREGIMIENTO DE PARIS DE PARITA LOS DAS 23 Y 24 DE JULIO DE 2021","hasEnquiries":false,"id":"2021-5-51-0-06-CM-000877","items":[{"classification":{"description":"Establecimientos de comida rápida","id":"90101503","scheme":"UNSPSC"},"description":"COMPRA DE COMIDA PARA PERSONAL DE TRABAJO EN LA JORNADA DE VACUNACIÓN A REALIZAR EN EL CORREGIMIENTO DE PARIS DE PARITA LOS DAS 23 Y 24 DE JULIO DE 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34815","name":"Junta Comunal de Paris"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:09:55-05:00"},"title":"COMPRA DE COMIDA PARA PERSONAL DE TRABAJO EN LA JORNADA DE VACUNACIÓN A REALIZAR EN EL CORREGIMIENTO DE PARIS DE PARITA LOS DAS 23 Y 24 DE JULIO DE 2021","value":{"amount":1770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008772658155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-51-0-06-CM-0008772658155_202307281240","date":"2021-07-22T11:07:18.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-07-22T11:06:04-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0117382658153_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117382658153","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"nurelka.polanco@aeronautica.gob.pa","name":"Nurelka Polanco","telephone":"507-5243861"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"12 MASCARA PROTECTORA PARA CORTAR GRAMA\n12 DELANTAL DE CUERO PARA CORTAR GRAMA","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011738","mainProcurementCategory":"goods","minValue":{"amount":1109.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"12 MASCARA PROTECTORA PARA CORTAR GRAMA\n12 DELANTAL DE CUERO PARA CORTAR GRAMA","value":{"amount":1109.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117382658153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0117382658153_202307281148","date":"2021-07-22T11:06:04.793-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-22T11:05:40-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0039742658151_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0039742658151","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BOTAS, PANTALÓN Y GORRA, SOLICITADO POR SERVICIOS DE ALIMENTACIÓN.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003974","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS, PANTALÓN Y GORRA, SOLICITADO POR SERVICIOS DE ALIMENTACIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1076.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T10:33:56-05:00"},"title":"ADQUISICIÓN DE BOTAS, PANTALÓN Y GORRA, SOLICITADO POR SERVICIOS DE ALIMENTACIÓN.","value":{"amount":1076.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0039742658151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0039742658151_202307281651","date":"2021-07-22T11:05:40.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T11:05:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4239922658148_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4239922658148","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION 1000774812-0893\nCOTIZADORA BEATRIZ DIXON GARCIA"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE BATERIAS RECARGABLES PARA USO DE LOS DETECTORES DEL EQUIPO DE FLUROSCOPIA DIGITAL Y PORTATIL DE RAYOS X DIGITAL PERTENECIENTE A RADIOLOGIA MEDICA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423992","items":[{"classification":{"description":"Equipo médico de radiología y fluoroscopia (RF)","id":"42201806","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE BATERIAS RECARGABLES PARA USO DE LOS DETECTORES DEL EQUIPO DE FLUROSCOPIA DIGITAL Y PORTATIL DE RAYOS X DIGITAL PERTENECIENTE A RADIOLOGIA MEDICA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T12:02:26-05:00"},"title":"SUMINISTRO E INSTALACION DE BATERIAS RECARGABLES PARA USO DE LOS DETECTORES DEL EQUIPO DE FLUROSCOPIA DIGITAL Y PORTATIL DE RAYOS X DIGITAL PERTENECIENTE A RADIOLOGIA MEDICA","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4239922658148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4239922658148_202307281651","date":"2021-07-22T11:05:09.6-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-13T14:33:04-05:00","id":"4083716","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":428.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":751.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1180.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":608.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":509.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":585.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":399.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":665.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":380.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":732.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":380.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":773.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":751.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":741.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":589.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":751.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":741.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":585.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":614.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":399.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":773.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":732.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":504.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":504.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":285.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":15359.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-07-22T11:04:48-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0123922658147_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0123922658147","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segund"},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4866"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reactivos","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012392","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Fixable Viability Stain 520 \t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"BV605 Mouse Anti-Human HLA-DR \t\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Anti-HLA-DR PerCP \t\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PE Mouse anti-Human FoxP3 - HU FOXP3 PE MAB 259D/C7\t\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PerCP-Cy?5.5 Mouse Anti-Human CD183 \t\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"APC-Cy?7 Mouse Anti-Human CD8 \t\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PerCP-Cy?5.5 Mouse Anti-Human CD66b \t\t\t\t\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PE-CF594 Mouse Anti-Human CD56\t\t\t\t\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PE-Cy?7 Mouse Anti-Human CD45RA\t\t\t\t\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"BV786 Mouse Anti-Human CD4 \t\t\t\t\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"BUV737 Mouse Anti-Human CD38 \t\t\t\t\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"BUV395 Mouse Anti-Human CD3 \t\t\t\t\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"BV605 Mouse Anti-Human CD27 \t\t\t\t\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"BV650 Mouse Anti-Human CD25 \t\t\t\t\r\n","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PE-Cy?7 Mouse Anti-Human CD25\t\t\t\t\r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"BV711 Mouse Anti-Human CD19 \t\t\t\t\r\n","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"BV786 Mouse Anti-Human CD16 \t\t\t\t\r\n","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PE-Cy?7 Mouse Anti-Human CD14 \t\t\t\t\r\n","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"APC Mouse Anti-Human CD137 \t\t\t\t\r\n","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PE Mouse Anti-Human CD134 \t\t\t\t\r\n","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"BUV737 Mouse Anti-Human CD127\t\t\t\t\r\n","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"BV650 Mouse Anti-Human CCR7 (CD197) \t\t\t\t\r\n","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"BV421 Mouse Anti-Human CD196 (CCR6)\t\t\t\t\r\n","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Alexa Fluor® 647 Mouse Anti-Human CD194\t\t\t\t\r\n","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Human FoxP3 Buffer Set\t\t\t\t\r\n","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15359.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-28T10:00:00-05:00","maxExtentDate":"2021-07-28T10:00:00-05:00","startDate":"2021-07-22T11:38:15-05:00"},"title":"Reactivos","value":{"amount":15359.0,"currency":"PAB"}},"bids":{"details":[{"id":"4083716","date":"2021-07-28T09:41:27-05:00","status":"valid","items":[{"id":"1","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":428.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":751.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1180.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":608.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":509.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":585.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":399.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":665.0,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":380.0,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":732.0,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":380.0,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":773.0,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":751.0,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":741.0,"currency":"PAB"}},"quantity":1},{"id":"15","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":589.0,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":751.0,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":741.0,"currency":"PAB"}},"quantity":1},{"id":"18","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":585.0,"currency":"PAB"}},"quantity":1},{"id":"19","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":614.0,"currency":"PAB"}},"quantity":1},{"id":"20","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":399.0,"currency":"PAB"}},"quantity":1},{"id":"21","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":773.0,"currency":"PAB"}},"quantity":1},{"id":"22","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":732.0,"currency":"PAB"}},"quantity":1},{"id":"23","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":504.0,"currency":"PAB"}},"quantity":1},{"id":"24","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":504.0,"currency":"PAB"}},"quantity":1},{"id":"25","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":285.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15359,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0123922658147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0123922658147_202307281240","date":"2021-07-22T11:04:48.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-07-22T11:01:31-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0041612658145_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041612658145","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SANTA CLARA"},"contactPoint":{"email":"juntacomunalsantaclara00@gmail.com","name":"REBECA PITTI MOJICA","telephone":"507-64296921"},"id":"35670","identifier":{"id":"35670","legalName":"JUNTA COMUNAL DE SANTA CLARA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTA CLARA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUMINISTROS E INSUMOS, EQUIPOS, HERRAMIENTAS, AL SECTOR AGROPECUARIO","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004161","items":[{"classification":{"description":"Abono fosfático","id":"10171603","scheme":"UNSPSC"},"description":"9 QUINTALES DE ABONO 12-24-12 QUIMICO","id":"1","quantity":9.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":" 2 ML DE CORAJE 15ML","id":"2","quantity":2.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono fosfático","id":"10171603","scheme":"UNSPSC"},"description":"6 QUINTALES  DE HIDROCOMPLEX 7-11-18","id":"3","quantity":6.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"1 LITRO DE FOLTRON LT","id":"4","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono fosfático","id":"10171603","scheme":"UNSPSC"},"description":"4 QUINTALES DE ROSAFER 12-12-17","id":"5","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"2 LITRO DE CALCIO PLUS LT","id":"6","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"1 LITRO DE HIROCUAJE LT","id":"7","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":810.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35670","name":"JUNTA COMUNAL DE SANTA CLARA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:45:55-05:00"},"title":"COMPRA DE SUMINISTROS E INSUMOS, EQUIPOS, HERRAMIENTAS, AL SECTOR AGROPECUARIO","value":{"amount":810.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041612658145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0041612658145_202307281148","date":"2021-07-22T11:01:31.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T11:01:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4239912658144_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239912658144","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nVILLA  LUCRE\nREQUISICION N° 1000775432"},"contactPoint":{"email":"soporta@css.gob.pa","name":"Sol Yenicxin Oporta de crespo ","telephone":"507-5031859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOD PROT GEL HIDRO/COL 20gr DE PROT 4onz (MODULO DE PROTEINA DE ALTO VALOR BIOLOGICO A BASE DE HIDROLIZADO DE COLAGENO,SUERO Y CASEINA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423991","items":[{"classification":{"description":"Fórmulas suplementarias para enfermedades específicas de adulto","id":"42231803","scheme":"UNSPSC"},"description":"MODULO DE PROTEINA DE ALTO VALOR BIOLOGICO A BASE DE HIDROLIZADO DE COLAGENO, SUERO Y CASEINA. Concentracion:20 gramos de proteima en 4 onzas del producto listo para usar. Terapeutica. Solamente Oral. OBSERVACION 1.FECHA DE VENCIMIENTO EN EL PRODUCTO A PA","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-26T11:30:00-05:00","maxExtentDate":"2021-07-26T11:30:00-05:00","startDate":"2021-07-22T12:08:32-05:00"},"title":"MOD PROT GEL HIDRO/COL 20gr DE PROT 4onz (MODULO DE PROTEINA DE ALTO VALOR BIOLOGICO A BASE DE HIDROLIZADO DE COLAGENO,SUERO Y CASEINA.","value":{"amount":1340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239912658144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4239912658144_202307281240","date":"2021-07-22T11:01:06.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-07-22T10:59:51-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0123912658141_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0123912658141","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Botas de Bioseguridad para damas","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012391","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"Bota de seguridad para dama de color marrón 6\" de alto con punetera acero, dieléctrica y suela PU (poliuretano) de forma anatómica, amplia en la punta.\r\nPeso: con peso de 754 gr. Apróximadamente\r\nAltura: 6\".\r\nCuero: cuero encerado de 1.4-1.6 mm de espes","id":"1","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"Bota de seguridad para dama de color marrón 6\" de alto con punetera acero, dieléctrica y suela PU (poliuretano) de forma anatómica, amplia en la punta.\r\nPeso: con peso de 754 gr. Apróximadamente\r\nAltura: 6\".\r\nCuero: cuero encerado de 1.4-1.6 mm de espes","id":"2","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":89.97,"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":"2021-08-04T15:10:41-05:00"},"title":"Botas de Bioseguridad para damas","value":{"amount":89.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0123912658141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0123912658141_202307281240","date":"2021-07-22T10:59:51.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-07-22T10:59:14-05:00","id":"ocds-emvi6n-2021-0-40-0-04-PE-0154372658139_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-04-PE-0154372658139","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"apretto@tribunal-electoral.gob.pa","name":"Ana Preto ","telephone":"507-5078647"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Contrato de Arrendamiento 15/DA/2021 de local, ubicado en el edificio Plaza Basg 2, en el Distrito y corregimiento de David, Provincia de Chiriquí , con la Empresa Global Adjusting, Corp.","hasEnquiries":false,"id":"2021-0-40-0-04-PE-015437","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"Contrato de Arrendamiento, por alquiler de locales, ubicado en el edificio Plaza Basg 2, en el Distrito y Corregimiento de David, Provincia de Chiriquí, para uso de los Juzgados Electorales.","id":"1","quantity":36.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":84620.52,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Contrato de Arrendamiento 15/DA/2021 de local, ubicado en el edificio Plaza Basg 2, en el Distrito y corregimiento de David, Provincia de Chiriquí , con la Empresa Global Adjusting, Corp.","value":{"amount":84620.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-04-PE-0154372658139","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-04-PE-0154372658139_202307281148","date":"2021-07-22T10:59:14.667-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-22T10:58:22-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0333292658138_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0333292658138","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Pintada, Provincia de Cocle"},"contactPoint":{"email":"iptlapintada1972@hotmail.com","name":"ARISTIDES GUARDADO","telephone":"507-66972248"},"id":"21518","identifier":{"id":"21518","legalName":"I.P.T. LA PINTADA","scheme":"PA-PRP"},"name":"I.P.T. LA PINTADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tintas para ser utilizadas en el departamento de secretaria del plantel","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033329","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartuchos de tinta para impresora MFCJ6530DW del departamento de Secretaria del plantel","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":159.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21518","name":"I.P.T. LA PINTADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:28:01-05:00"},"title":"Compra de tintas para ser utilizadas en el departamento de secretaria del plantel","value":{"amount":159.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0333292658138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0333292658138_202307281148","date":"2021-07-22T10:58:22.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-07-22T10:57:49-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0100572658137_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0100572658137","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK EDIFICIO 807, PLANTA BAJA"},"contactPoint":{"email":"manuel.caballero@udelas.ac.pa","name":"Manuel Caballero ","telephone":"507-5241982"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FOTO CONDUCTOR Y UNIDAD DE IMAGEN","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010057","items":[{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR LEXMARK E260X22G","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR LEXMARK 500ZA","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"UNIDAD DE IMAGEN RICOH MP501, MODELO\r\nM821-3040","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6869.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T14:16:56-05:00"},"title":"COMPRA DE FOTO CONDUCTOR Y UNIDAD DE IMAGEN","value":{"amount":6869.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0100572658137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0100572658137_202307281651","date":"2021-07-22T10:57:49.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-07-22T10:55:48-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0005872658134_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005872658134","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUETER DEPORTIVOS PARA DONAR AL EQUIPO DE CAIMITO DE TIJERAS","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000587","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"SUETER DEPORTIVOS, MANGA CORTA.","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":243.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:00:12-05:00"},"title":"COMPRA DE SUETER DEPORTIVOS PARA DONAR AL EQUIPO DE CAIMITO DE TIJERAS","value":{"amount":243.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005872658134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0005872658134_202307281130","date":"2021-07-22T10:55:48.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-07-22T10:55:32-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0099682658133_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0099682658133","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALMUERZOS Y CENAS","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009968","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZZOS Y CENAS CON SODAS PARA LOS DIAS 24 Y 25 DE JULIO DE 2021.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":174.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T15:09:24-05:00"},"title":"SUMINISTRO DE ALMUERZOS Y CENAS","value":{"amount":174.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0099682658133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0099682658133_202307281240","date":"2021-07-22T10:55:32.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-22T10:54:53-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0270492658132_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0270492658132","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en la planta baja del edificio Saloon, con dirección en Avenida Perú y Calle 33 (Ecuador) frente a la Basílica Menor Don Bosco, teléfono 507-2951/3054."},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN (1) AIRE ACONDICIONADO DE PRECISIÓN DEL CENTRO DE DATOS DE SALOON DEL MINISTERIO PÚBLICO.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027049","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN (1) AIRE ACONDICIONADO DE PRECISIÓN DEL CENTRO DE DATOS DE SALOON DEL MINISTERIO PÚBLICO.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:15:28-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN (1) AIRE ACONDICIONADO DE PRECISIÓN DEL CENTRO DE DATOS DE SALOON DEL MINISTERIO PÚBLICO.","value":{"amount":9630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0270492658132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0270492658132_202307281651","date":"2021-07-22T10:54:53.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-07-22T10:54:48-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0026872658131_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026872658131","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"birodriguez@fiscaliadecuentas.gob.pa","name":"Bisset Rodriguez ","telephone":"507-5062061"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DEL BACKING O MÁMPARA","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002687","mainProcurementCategory":"services","minValue":{"amount":438.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONFECCIÓN DEL BACKING O MÁMPARA","value":{"amount":438.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026872658131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0026872658131_202307281148","date":"2021-07-22T10:54:48.613-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-22T10:54:38-05:00","id":"ocds-emvi6n-2021-0-18-01-04-CM-0541602658130_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-04-CM-0541602658130","parties":[{"address":{"streetAddress":"AMADOR EDIFICIO 1220 DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"efranco@minseg.gob.pa","name":"Elizabeth Franco ","telephone":"516-2763"},"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":"SUMINISTRO E INSTALACIÓN DE FILTROS DE ACEITE Y REPUESTOS PARA VEHICULOS TOYOTA COASTER AÑO 2017 Y NISSAN FRONTIER AÑO 2016.","hasEnquiries":false,"id":"2021-0-18-01-04-CM-054160","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE FILTROS DE ACEITE Y REPUESTOS PARA VEHICULOS TOYOTA COASTER AÑO 2017 Y NISSAN FRONTIER AÑO 2016.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":807.85,"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":"2021-07-22T15:06:32-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE FILTROS DE ACEITE Y REPUESTOS PARA VEHICULOS TOYOTA COASTER AÑO 2017 Y NISSAN FRONTIER AÑO 2016.","value":{"amount":807.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-04-CM-0541602658130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-04-CM-0541602658130_202307281148","date":"2021-07-22T10:54:38.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-07-22T10:52:58-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0069732658127_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0069732658127","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre PH Plaza Canaima, Piso 8"},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHO DE TINTA Y TONER HP","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006973","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA HP 62XL COLORES","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA HP 62XL NEGRO","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA HP C8766WL COLORES","id":"3","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP CF400A NEGRO","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 305A NEGRO CE410A","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 305A CYAN CE411A","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 305A AMARILLO CE412A","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 305A MAGENTA CE413A","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4560.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T15:08:31-05:00"},"title":"CARTUCHO DE TINTA Y TONER HP","value":{"amount":4560.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0069732658127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0069732658127_202307281130","date":"2021-07-22T10:52:58.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-22T10:52:48-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0019972658126_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019972658126","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA EL JOVEN LUIS FRANCO.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001997","items":[{"classification":{"description":"Marcos de lentes","id":"42142903","scheme":"UNSPSC"},"description":"AROS SEMI A. 202 NEGRO PEACHTREE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PERMANENTES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":86.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:00:10-05:00"},"title":"COMPRA DE LENTES PARA EL JOVEN LUIS FRANCO.","value":{"amount":86.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019972658126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0019972658126_202307281130","date":"2021-07-22T10:52:48.033-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-26T09:05:28-05:00","id":"4085134","items":[{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)\r\nMARCA  12-24-12\r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","id":"10171605","scheme":"UNSPSC"},"description":"Mezclas NPK (nitrógeno, fósforo y potasio)\r\nMARCA  12-24-12\r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","id":"1","quantity":250.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado\r\nMARCA  UREA \r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","id":"10171601","scheme":"UNSPSC"},"description":"Abono nitrogenado\r\nMARCA  UREA \r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","id":"2","quantity":250.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.0,"currency":"PAB"}}},{"classification":{"description":"ABONO FOLIAR \r\nMARCA GREEN GARDEN \r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","id":"10171605","scheme":"UNSPSC"},"description":"ABONO FOLIAR \r\nMARCA GREEN GARDEN \r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","id":"3","quantity":250.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}}},{"classification":{"description":"INSECTICIDA PIRETROIDE\r\nMARCA ARIMAC \r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA PIRETROIDE\r\nMARCA ARIMAC \r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","id":"4","quantity":250.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.5,"currency":"PAB"}}},{"classification":{"description":"Machetes\r\nMARCA BEST VALUE \r\nCASA PRODUCTORA BESTG VALUE \r\nPAIS DE ORIGEN CHINA","id":"27112001","scheme":"UNSPSC"},"description":"Machetes\r\nMARCA BEST VALUE \r\nCASA PRODUCTORA BESTG VALUE \r\nPAIS DE ORIGEN CHINA","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Kits de accesorios o herramientas de perforación de pozos\r\nMARCA BEST VALUE \r\nCASA PRODUCTORA BESTG VALUE \r\nPAIS DE ORIGEN CHINA","id":"20111709","scheme":"UNSPSC"},"description":"Kits de accesorios o herramientas de perforación de pozos\r\nMARCA BEST VALUE \r\nCASA PRODUCTORA BESTG VALUE \r\nPAIS DE ORIGEN CHINA","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-928-171-68","name":"Inversiones Estefan"}],"value":{"amount":97.0,"currency":"PAB"}}],"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-22T10:50:02-05:00","id":"ocds-emvi6n-2021-0-21-0-99-CM-0160662658124_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-99-CM-0160662658124","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"industriasromac@gmail.com","telephone":"507-2577433"},"id":"8-722-687-91","name":"MARILIN  CASTILLO","roles":["tenderer"]},{"contactPoint":{"email":"stephanymojica83@gmail.com","telephone":"507-9508317"},"id":"8-928-171-68","name":"Inversiones Estefan","roles":["supplier","tenderer"]},{"contactPoint":{"email":"vernaza.forestservice@gmail.com","telephone":"-"},"id":"9--722-1074-34","name":"FERDINAND VERNAZA HERNANDEZ","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ABONOS Y HERRAMIENTAS AGRICOLAS PARA BENEFICIAR A 500 GRUPOS DE FAMILIAS DEL PROGRAMA REDES TERRITORIALES DEL MINISTERIO DE DESARROLLO SOCIAL","hasEnquiries":false,"id":"2021-0-21-0-99-CM-016066","items":[{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"ABONO COMPLETO ","id":"1","quantity":250.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO NITROGENADO","id":"2","quantity":250.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"ABONO FOLIAR","id":"3","quantity":250.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA PIRETROIDE","id":"4","quantity":250.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETE","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de accesorios o herramientas de perforación de pozos","id":"20111709","scheme":"UNSPSC"},"description":"COA CON MANGO","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28450.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8-722-687-91","name":"MARILIN  CASTILLO"},{"id":"8-928-171-68","name":"Inversiones Estefan"},{"id":"9--722-1074-34","name":"FERDINAND VERNAZA HERNANDEZ"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-29T14:00:00-05:00","maxExtentDate":"2021-07-29T14:00:00-05:00","startDate":"2021-07-23T10:18:12-05:00"},"title":"ADQUISICION DE ABONOS Y HERRAMIENTAS AGRICOLAS PARA BENEFICIAR A 500 GRUPOS DE FAMILIAS DEL PROGRAMA REDES TERRITORIALES DEL MINISTERIO DE DESARROLLO SOCIAL","value":{"amount":28450.0,"currency":"PAB"}},"bids":{"details":[{"id":"4085050","date":"2021-07-29T07:44:35-05:00","status":"disqualified","items":[{"id":"5","description":"Machetes","classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":500},{"id":"6","description":"Kits de accesorios o herramientas de perforación de pozos","classification":{"description":"Kits de accesorios o herramientas de perforación de pozos","id":"20111709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.5,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Mezclas NPK (nitrógeno, fósforo y potasio)","classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":250},{"id":"4","description":"Insecticidas","classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":250},{"id":"1","description":"Mezclas NPK (nitrógeno, fósforo y potasio)","classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.4,"currency":"PAB"}},"quantity":250},{"id":"2","description":"Abono nitrogenado","classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.4,"currency":"PAB"}},"quantity":250}],"value":{"amount":108,"currency":"PAB"},"tenderers":[{"id":"1972986","name":"FERDINAND VERNAZA HERNANDEZ","ruc":"9--722-1074-34"}]},{"id":"4085134","date":"2021-07-29T12:00:39-05:00","status":"valid","items":[{"id":"5","description":"Machetes\r\nMARCA BEST VALUE \r\nCASA PRODUCTORA BESTG VALUE \r\nPAIS DE ORIGEN CHINA","classification":{"description":"Machetes\r\nMARCA BEST VALUE \r\nCASA PRODUCTORA BESTG VALUE \r\nPAIS DE ORIGEN CHINA","id":"27112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":500},{"id":"6","description":"Kits de accesorios o herramientas de perforación de pozos\r\nMARCA BEST VALUE \r\nCASA PRODUCTORA BESTG VALUE \r\nPAIS DE ORIGEN CHINA","classification":{"description":"Kits de accesorios o herramientas de perforación de pozos\r\nMARCA BEST VALUE \r\nCASA PRODUCTORA BESTG VALUE \r\nPAIS DE ORIGEN CHINA","id":"20111709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"ABONO FOLIAR \r\nMARCA GREEN GARDEN \r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","classification":{"description":"ABONO FOLIAR \r\nMARCA GREEN GARDEN \r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","id":"10171605","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":250},{"id":"4","description":"INSECTICIDA PIRETROIDE\r\nMARCA ARIMAC \r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","classification":{"description":"INSECTICIDA PIRETROIDE\r\nMARCA ARIMAC \r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","id":"10191509","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.5,"currency":"PAB"}},"quantity":250},{"id":"1","description":"Mezclas NPK (nitrógeno, fósforo y potasio)\r\nMARCA  12-24-12\r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)\r\nMARCA  12-24-12\r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","id":"10171605","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.0,"currency":"PAB"}},"quantity":250},{"id":"2","description":"Abono nitrogenado\r\nMARCA  UREA \r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Abono nitrogenado\r\nMARCA  UREA \r\nCASA PRODUCTORA MELO \r\nPAIS DE ORIGEN PANAMA","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.0,"currency":"PAB"}},"quantity":250}],"value":{"amount":97,"currency":"PAB"},"tenderers":[{"id":"2006848","name":"Inversiones Estefan","ruc":"8-928-171-68"}]},{"id":"4085036","date":"2021-07-28T15:17:00-05:00","status":"disqualified","items":[{"id":"5","description":"Machetes","classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":500},{"id":"6","description":"Kits de accesorios o herramientas de perforación de pozos","classification":{"description":"Kits de accesorios o herramientas de perforación de pozos","id":"20111709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Mezclas NPK (nitrógeno, fósforo y potasio)","classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":250},{"id":"4","description":"Insecticidas","classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.0,"currency":"PAB"}},"quantity":250},{"id":"1","description":"Mezclas NPK (nitrógeno, fósforo y potasio)","classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.0,"currency":"PAB"}},"quantity":250},{"id":"2","description":"Abono nitrogenado","classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.0,"currency":"PAB"}},"quantity":250}],"value":{"amount":108,"currency":"PAB"},"tenderers":[{"id":"95667","name":"MARILIN  CASTILLO","ruc":"8-722-687-91"}]}]}},"ocid":"ocds-emvi6n-2021-0-21-0-99-CM-0160662658124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-99-CM-0160662658124_202307281651","date":"2021-07-22T10:50:02.33-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-03T07:35:20-05:00","id":"4083155","items":[{"classification":{"description":"Vidas  Dimero D Catalogo: 30455-02 Presentación 60 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 6 meses  FT: 36402 ENTREGA 30 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"description":"Vidas  Dimero D Catalogo: 30455-02 Presentación 60 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 6 meses  FT: 36402 ENTREGA 30 DIAS CALENDARIOS","id":"1","quantity":28.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1030.18,"currency":"PAB"}}},{"classification":{"description":"Vidas  HIV 1 Y 2 Catalogo: 30443 Presentación 60 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses FT: 36650 ENTREGA: 30 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"description":"Vidas  HIV 1 Y 2 Catalogo: 30443 Presentación 60 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses FT: 36650 ENTREGA: 30 DIAS CALENDARIOS","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":701.27,"currency":"PAB"}}},{"classification":{"description":"Vidas EBV EBNA IGG Catalogo: 30235 Presentación 30 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses FT: 101687 ENTREGA: 30 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"description":"Vidas EBV EBNA IGG Catalogo: 30235 Presentación 30 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses FT: 101687 ENTREGA: 30 DIAS CALENDARIOS","id":"3","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":612.68,"currency":"PAB"}}},{"classification":{"description":"Vidas EBV VCA/EA IGG Catalogo: 30236 Presentación 30 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses FT: 101690 ENTREGA: 30 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"description":"Vidas EBV VCA/EA IGG Catalogo: 30236 Presentación 30 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses FT: 101690 ENTREGA: 30 DIAS CALENDARIOS","id":"4","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":602.58,"currency":"PAB"}}},{"classification":{"description":"Vidas EBV VCA/EA IGM Catalogo: 30237 Presentación 30 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses  FT: 101691 ENTREGA: 30 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"description":"Vidas EBV VCA/EA IGM Catalogo: 30237 Presentación 30 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses  FT: 101691 ENTREGA: 30 DIAS CALENDARIOS","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":602.58,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":1773.39,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T10:49:48-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0064342658122_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0064342658122","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006434","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA DETERMINACION DE DIMERO D PARA EQUIPOS VIDAS. F.T. 36402 .CAJA/60 PBS","id":"1","quantity":28.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIV 1 Y 2 MAS P24 ELFA \t\r\nREACTIVO PARA LA DET. DE HIV 1 Y 2 Y P24 MÉTODO ELFA. EL KIT\r\nINCLUYE CONTROLES Y CALIBRACIONES. EQUIPO\r\nVIDAS. FICHA TECNICA 36650, CAJA/60 PBS\r\n","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"EBV EBNA IGG. REACTIVO PARA LA DETERMINACIÓN DE MARCADOR TUMORAL. EQUIPO VIDAS. FICHA TECNICA 101687, CAJA/30PBS","id":"3","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"EBV VCA IGG. REACTIVO PARA LA DETERMINACIÓN CUALITATIVA DE ANTI-VCA Y ANTI-EA IGG DEL VIRUS EPSTEIN BARR (EBV) EN SUERO. EL KIT INCLUYE CONTROLES Y CALIBRACIONES. EQUIPO\r\nVIDAS. FICHA TECNICA 101690, C/30 PBAS","id":"4","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"EBV VCA IGM. REACTIVO PARA LA DETERMINACIÓN CUALITATIVA DE ANTI-VCA Y ANTI-EA IGM DEL VIRUS EPSTEIN BARR (EBV) EN SUERO. EL KIT INCLUYE CONTROLES Y CALIBRACIONES. EQUIPO VIDAS. FICHA TECNICA 101691, C/30 PBAS","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27146.44,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-28T09:00:00-05:00","maxExtentDate":"2021-07-28T09:00:00-05:00","startDate":"2021-07-22T11:43:55-05:00"},"title":"REACTIVOS","value":{"amount":27146.44,"currency":"PAB"}},"bids":{"details":[{"id":"4083155","date":"2021-07-27T13:39:32-05:00","status":"valid","items":[{"id":"1","description":"Vidas  Dimero D Catalogo: 30455-02 Presentación 60 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 6 meses  FT: 36402 ENTREGA 30 DIAS CALENDARIOS","classification":{"description":"Vidas  Dimero D Catalogo: 30455-02 Presentación 60 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 6 meses  FT: 36402 ENTREGA 30 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1030.18,"currency":"PAB"}},"quantity":28},{"id":"2","description":"Vidas  HIV 1 Y 2 Catalogo: 30443 Presentación 60 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses FT: 36650 ENTREGA: 30 DIAS CALENDARIOS","classification":{"description":"Vidas  HIV 1 Y 2 Catalogo: 30443 Presentación 60 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses FT: 36650 ENTREGA: 30 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":701.27,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Vidas EBV EBNA IGG Catalogo: 30235 Presentación 30 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses FT: 101687 ENTREGA: 30 DIAS CALENDARIOS","classification":{"description":"Vidas EBV EBNA IGG Catalogo: 30235 Presentación 30 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses FT: 101687 ENTREGA: 30 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":612.68,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Vidas EBV VCA/EA IGG Catalogo: 30236 Presentación 30 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses FT: 101690 ENTREGA: 30 DIAS CALENDARIOS","classification":{"description":"Vidas EBV VCA/EA IGG Catalogo: 30236 Presentación 30 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses FT: 101690 ENTREGA: 30 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":602.58,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Vidas EBV VCA/EA IGM Catalogo: 30237 Presentación 30 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses  FT: 101691 ENTREGA: 30 DIAS CALENDARIOS","classification":{"description":"Vidas EBV VCA/EA IGM Catalogo: 30237 Presentación 30 pruebas. Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia Vencimiento: 4 meses  FT: 101691 ENTREGA: 30 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":602.58,"currency":"PAB"}},"quantity":4}],"value":{"amount":3549,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0064342658122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0064342658122_202307281148","date":"2021-07-22T10:49:48.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-22T10:49:02-05:00","id":"ocds-emvi6n-2021-5-30-13-04-CM-0000412658121_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-13-04-CM-0000412658121","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcdavidestepc@hotmail.com","name":"Jeanne Chávez","telephone":"507-67819523"},"id":"41571","identifier":{"id":"41571","legalName":"JUNTA COMUNAL DAVID ESTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID ESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE LENTES","hasEnquiries":false,"id":"2021-5-30-13-04-CM-000041","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"ARO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":151.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41571","name":"JUNTA COMUNAL DAVID ESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:35:46-05:00"},"title":"DONACION DE LENTES","value":{"amount":151.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-13-04-CM-0000412658121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-13-04-CM-0000412658121_202307281651","date":"2021-07-22T10:49:02.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-07-22T10:48:23-05:00","id":"ocds-emvi6n-2021-5-0-0-04-PE-0000892658119_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-PE-0000892658119","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Alado del MINSA-CAPSI Volcán, Nueva California"},"contactPoint":{"email":"juntacomunalnuevacalifornia@gmail.com","name":"Félix Antonio González Chávez","telephone":"507-65902330"},"id":"42864","identifier":{"id":"42864","legalName":"Junta Comunal de Nueva California","scheme":"PA-PRP"},"name":"Junta Comunal de Nueva California","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de lentes","hasEnquiries":false,"id":"2021-5-0-0-04-PE-000089","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Una (1) unidad de lentes\r\nProcedencia Italy design\r\nModelo Ladies 181104\r\nColor Chocolate","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":142.31,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"42864","name":"Junta Comunal de Nueva California"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de lentes","value":{"amount":142.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-PE-0000892658119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-PE-0000892658119_202307281130","date":"2021-07-22T10:48:23.303-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-22T10:48:22-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0333282658118_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0333282658118","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación de Coclé"},"contactPoint":{"email":"mariaa.rodriguez@meduca.gob.pa","name":"MARIA ALEJANDRA RODRIGUEZ","telephone":"507-9977079"},"id":"21503","identifier":{"id":"21503","legalName":"Dep. de Compras. Dirección Regional de Educación de Coclé","scheme":"PA-PRP"},"name":"Dep. de Compras. Dirección Regional de Educación de Coclé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de equipo de Limpieza de áreas contaminadas con guano de murciélago para uso del personal de Mantenimiento, de la Dirección Regional de Educación de Coclé","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033328","items":[{"classification":{"description":"Vestido protectivo","id":"46181528","scheme":"UNSPSC"},"description":"Overol de protección completa de cuerpo desechables de bioseguridad, Talla L, Genérico contra partículas, protección categoría III, Elástico en la capucha, muñecas y tobillos. ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes de Latex, tamaño L, resistentes a productos químicos industriales. ","id":"2","quantity":20.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras de gas","id":"46182003","scheme":"UNSPSC"},"description":"Careta de protección a prueba de impacto y químicos para uso Industrial.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"Mascarilla con filtro de carbón (Filtros intercambiables).","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"Filtro de carbón (Repuesto de mascarilla). ","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de limpieza en seco","id":"47111701","scheme":"UNSPSC"},"description":"Aspiradora de 5 galones, tanque de acero inoxidable con asas de transporte laterales y superiores, varillas de extensión, herramientas para grietas. ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":386.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21503","name":"Dep. de Compras. Dirección Regional de Educación de Coclé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:06:10-05:00"},"title":"Compra de equipo de Limpieza de áreas contaminadas con guano de murciélago para uso del personal de Mantenimiento, de la Dirección Regional de Educación de Coclé","value":{"amount":386.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0333282658118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0333282658118_202307281130","date":"2021-07-22T10:48:22.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T10:47:22-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0029952658116_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029952658116","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÌA LAS TABLAS"},"contactPoint":{"email":"renatadiaz.1585@gmail.com","name":"Renata Diaz","telephone":"507-995-9901 EXT.185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 262-21, SUMINISTRO DE SERVICIO DE LIMPIEZA DE AREAS VERDES DE PROPIEDAD DE HOSPITAL REGIONAL DE AZUERO ANITA MORENO","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002995","items":[{"classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA DE AREAS VERDES DE PROPIEDAD DE HOSPITAL REGIONAL DE AZUERO ANITA MORENO. ","id":"1","quantity":6420.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6099.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T14:11:36-05:00"},"title":"REQ. 262-21, SUMINISTRO DE SERVICIO DE LIMPIEZA DE AREAS VERDES DE PROPIEDAD DE HOSPITAL REGIONAL DE AZUERO ANITA MORENO","value":{"amount":6099.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029952658116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0029952658116_202307281651","date":"2021-07-22T10:47:22.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T10:47:20-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4239882658115_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4239882658115","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA.  SOLICITA: SISTEMA PARA DIÁLISIS PERITONEAL MANUAL CONTINUA AMBULATORIA DE 1.5%-2000ML COMPATIBLE CON BAXTER SOLICITUD:1000772739-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-423988","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA. LA INSTITUCIÓN SOLICITA: SISTEMA PARA DIÁLISIS PERITONEAL MANUAL CONTINUA AMBULATORIA DE 1.5%-2000ML COMPATIBLE CON BAXTER","id":"1","quantity":5856.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74956.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-28T10:00:00-05:00","maxExtentDate":"2021-07-28T10:00:00-05:00","startDate":"2021-07-22T13:12:45-05:00"},"title":"SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA.  SOLICITA: SISTEMA PARA DIÁLISIS PERITONEAL MANUAL CONTINUA AMBULATORIA DE 1.5%-2000ML COMPATIBLE CON BAXTER SOLICITUD:1000772739-02-17","value":{"amount":74956.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4239882658115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4239882658115_202307281148","date":"2021-07-22T10:47:20.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-07-22T10:44:54-05:00","id":"ocds-emvi6n-2021-1-95-009-09-CM-0014752658112_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014752658112","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Santiago de Veraguas \nSan Antonio Atalaya \nVía Interamericana"},"contactPoint":{"email":"charlie.pimentel@utp.ac.pa","name":"Charlie Pimentel","telephone":"9993991"},"id":"24887","identifier":{"id":"24887","legalName":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Gas, batería, aceite, tornillo, llanta.","hasEnquiries":false,"id":"2021-1-95-009-09-CM-001475","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"GAS PROPANO DESECHABLE (CAMPING GAS) CARTUCHO DE 190G 6.7 OZ. (UNIDAD) ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA DE VEHICULO 24 POLO NORMAL 700 AMP 12 VOLTIOS ","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE LUBRICANTE 15W-40 DE 1/4 DE GALÓN ","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"TORNILLO DE 5/16\" X 3\" ","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE LUBRICANTE DE TRANSMISIÓN 80W-90 DE 1/4 DE GALÓN ","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"LLANTAS PARA CARRETILLA DE CONSTRUCCIÓN, DE CAUCHO MACIZO, DE 4.8/ 4.00 - 8. ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":316.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24887","name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T13:41:35-05:00"},"title":"Gas, batería, aceite, tornillo, llanta.","value":{"amount":316.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014752658112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-009-09-CM-0014752658112_202307281240","date":"2021-07-22T10:44:54.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-22T10:44:51-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0333272658111_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0333272658111","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Coclé, Distrito de Aguadulce, Corregimiento de Barrios Unidos, Calle San Juan de Dios."},"contactPoint":{"email":"marid_2552@hotmail.com","name":"MARICRUZ AGUILAR","telephone":"507-66664781"},"id":"21561","identifier":{"id":"21561","legalName":"ABELARDO HERRERA","scheme":"PA-PRP"},"name":"ABELARDO HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de útiles de aseo","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033327","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Jabón detergente en polvo de 1 Kg","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Cloro de hipoclorito de sodio en galón ","id":"2","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante con fragancia, presentación en galón ","id":"3","quantity":150.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante a base de amonio cuaternario, presentación en galón","id":"4","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Limpiador desengrasante, formula que remueve grasa y sucio de todas las superficies. ","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Alcohol con grado de 70%","id":"6","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombras sintéticas","id":"52101505","scheme":"UNSPSC"},"description":"Bandeja para desinfectar calzado de 100% en polietileno reciclado, que no se oxide con medidas exteriores 965x660x140mm, medidas interiores 822x518x12 y con alfombra fabricada con espirales obtenidos por extrusión de PVC 100%. Base de vinilo. ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21561","name":"ABELARDO HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T09:44:03-05:00"},"title":"Compra de útiles de aseo","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0333272658111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0333272658111_202307281130","date":"2021-07-22T10:44:51.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-07-22T10:44:30-05:00","id":"ocds-emvi6n-2021-0-08-0-01-CM-0161342658109_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-01-CM-0161342658109","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@mici.gob.pa","name":"Carlos Hernandez ","telephone":"504-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de 2 cafeteras de 12 tazas","hasEnquiries":false,"id":"2021-0-08-0-01-CM-016134","items":[{"classification":{"description":"Cafeteras o teteras de té con hielo de uso comercial","id":"48101505","scheme":"UNSPSC"},"description":"cafetera de 12 tazas ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":88.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T09:50:41-05:00"},"title":"compra de 2 cafeteras de 12 tazas","value":{"amount":88.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-01-CM-0161342658109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-01-CM-0161342658109_202307281240","date":"2021-07-22T10:44:30.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-07-22T10:44:14-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0077332658107_202307281146","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0077332658107","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"japonce@mop.gob.pa","name":"Jaison ponce ","telephone":"507-5079508"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PIEZAS PARA VEHICULO TOYOTA YARIS  DE AÑO 2016, NOMENCLATURA 02-01-0045. (REQ. POOL-173-2021)","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007733","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTERO ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BASE DE AMORTIGUADOR","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CORREA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TERMINAL EXTERNO IZQUIERDO ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TERMINAL EXTERNO DERECHO ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TIJERA TOYOTA YARIS 14-PARTS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TIJERAS TOYOTA 14-PARTS RH","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":304.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T16:43:25-05:00"},"title":"ADQUISICION DE PIEZAS PARA VEHICULO TOYOTA YARIS  DE AÑO 2016, NOMENCLATURA 02-01-0045. (REQ. POOL-173-2021)","value":{"amount":304.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0077332658107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0077332658107_202307281146","date":"2021-07-22T10:44:14.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T10:43:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4239872658106_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239872658106","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"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":"LICITACIÓN DE MENOR CUANTÍA REQ. 1000774485\nMESA DE COMER PARA PACIENTE C.T.N.I. 48087","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423987","mainProcurementCategory":"goods","minValue":{"amount":59.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"LICITACIÓN DE MENOR CUANTÍA REQ. 1000774485\nMESA DE COMER PARA PACIENTE C.T.N.I. 48087","value":{"amount":59.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4239872658106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4239872658106_202307281240","date":"2021-07-22T10:43:47.093-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T10:43:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4239862658105_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4239862658105","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"Info@povedaycia.com","telephone":"-"},"id":"1867280-1-716451-36","name":"Comep Rack S.A","roles":["tenderer"]},{"contactPoint":{"email":"gestion@estanterias.com.pa","telephone":"507-3905692"},"id":"2149039-1-765060-49","name":"Panamur S,A,","roles":["tenderer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. Librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE ESTANTERIA PESADA (ARMARRAPIDOS) PARA EL DEPÓSITO DE LA FARMACIA DEL CAPPS TORRIJOS CARTER.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423986","items":[{"classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE ESTANTERIA PESADA (ARMARRAPIDOS) PARA EL DEPOSITO DE LA FARMACIA DEL CAPPS TORRIJOS CARTER.\r\nTIENE POR OBJETO ESTABLECER LOS REQUISITOS Y ESPECIFICACIONES A LOS QUE SE DEBEN SOMETER LAS ESTANTERIAS DE ALMACENAMIENTO PARA USO PE","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE ESTANTERIA PESADA (ARMARRAPIDOS) PARA EL DEPOSITO DE LA FARMACIA DEL CAPPS TORRIJOS CARTER.\r\nTIENE POR OBJETO ESTABLECER LOS REQUISITOS Y ESPECIFICACIONES A LOS QUE SE DEBEN SOMETER LAS ESTANTERIAS DE ALMACENAMIENTO PARA USO PE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24043.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1867280-1-716451-36","name":"Comep Rack S.A"},{"id":"2149039-1-765060-49","name":"Panamur S,A,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-28T11:00:00-05:00","maxExtentDate":"2021-07-28T11:00:00-05:00","startDate":"2021-07-22T13:18:23-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE ESTANTERIA PESADA (ARMARRAPIDOS) PARA EL DEPÓSITO DE LA FARMACIA DEL CAPPS TORRIJOS CARTER.","value":{"amount":24043.0,"currency":"PAB"}},"bids":{"details":[{"id":"4083974","date":"2021-07-28T10:44:38-05:00","status":"disqualified","items":[{"id":"1","description":"Estanterías para almacenaje","classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3280.5,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Estanterías para almacenaje","classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8080.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":11361,"currency":"PAB"},"tenderers":[{"id":"1978615","name":"Comep Rack S.A","ruc":"1867280-1-716451-36"}]},{"id":"4083778","date":"2021-07-28T10:10:13-05:00","status":"disqualified","items":[{"id":"1","description":"Estanterías para almacenaje","classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1370.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Estanterías para almacenaje","classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3040.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4410,"currency":"PAB"},"tenderers":[{"id":"1964659","name":"Panamur S,A,","ruc":"2149039-1-765060-49"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4239862658105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4239862658105_202307281651","date":"2021-07-22T10:43:43.287-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-07-22T10:42:54-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0188542658104_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188542658104","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Compras Menor."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de tornillos de aluminio varios para armar expedientes en el Departamento de Contratación Menor.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018854","items":[{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillos de aluminio de 2\"","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillos de aluminio de 3\"","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillos de aluminio de 2.5\"","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T11:36:00-05:00"},"title":"Adquisición de tornillos de aluminio varios para armar expedientes en el Departamento de Contratación Menor.","value":{"amount":64.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188542658104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0188542658104_202307281130","date":"2021-07-22T10:42:54.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T10:42:49-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4239852658103_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4239852658103","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.gob.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000771504-03-04,ROLLOS DE ETIQUETA TERMICAS 2.25 X 1.25","hasEnquiries":false,"id":"2021-1-10-0-03-CM-423985","items":[{"classification":{"description":"Etiquetas de impresora","id":"55121612","scheme":"UNSPSC"},"description":"REQUISICION N°1000771504-03-04,ROLLOS DE ETIQUETA TERMICAS 2.25 X 1.25\r\n","id":"1","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T08:03:39-05:00"},"title":"REQUISICION N°1000771504-03-04,ROLLOS DE ETIQUETA TERMICAS 2.25 X 1.25","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4239852658103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4239852658103_202307281130","date":"2021-07-22T10:42:49.213-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}