{"recordsCount":416650,"pages":8333,"page":7780,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7781","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7779","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T13:14:58-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4059762568709_202307280947","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4059762568709","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CARBAMAZEPINA, 100 MG/5ML, FCO, 100ML, V,O. REQUIERE  CERTIFICADO DE INTERCAMBIABILIDAD\nCTNI: 10781","hasEnquiries":false,"id":"2021-1-10-0-04-LP-405976","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARBAMAZEPINA, 100 MG/5ML, FCO, 100ML, V,O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD CTNI: 10781","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3146.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-04-15T08:30:00-05:00","maxExtentDate":"2021-04-15T08:30:00-05:00","startDate":null},"title":"CARBAMAZEPINA, 100 MG/5ML, FCO, 100ML, V,O. REQUIERE  CERTIFICADO DE INTERCAMBIABILIDAD\nCTNI: 10781","value":{"amount":3146.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4059762568709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4059762568709_202307280947","date":"2021-04-09T13:14:58.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-09T13:13:51-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0081592568706_202307280947","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0081592568706","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL, LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SANCHEZ","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE CONFECCIÓN DE SELLOS AUTOMÁTICOS RECTANGULAR Y CIRCULAR, SANEAMIENTO AMBIENTAL.","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008159","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"CONFECCIÓN DE SELLO AUTOMÁTICO RECTANGULAR DE \"ES FIEL COPIA DE SU ORIGINAL\" PARA EL DEPARTAMENTO DE SANEAMIENTO AMBIENTAL DEL NIVEL REGIONAL Y DE CADA UNO DE LOS DISTRITO, TAMAÑO: 1 PULGADA  x 2 PULGADAS, MODELO ADJUNTO.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"CONFECCIÓN DE SELLO AUTOMÁTICO CON AGARRADERO ALTO DE MANGO (FECHERO) PARA EL DEPARTAMENTO DE SANEAMIENTO AMBIENTAL REGIONAL Y DE CADA UNO DE LOS DISTRITOS. TAMAÑO: 1 PULGADA x 1.5 PULGADAS. MODELO ADJUNTO.","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"CONFECCIÓN DE SELLO AUTOMÁTICO REDONDO PARA EL DEPARTAMENTO DE SANEAMIENTO AMBIENTAL REGIONAL Y DE CADA UNO DE LOS DISTRITOS. TAMAÑO DIAMETRO 1.7 PULGADAS. MODELO ADJUNTO.","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":325.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T14:18:45-05:00"},"title":"POR LA COMPRA DE CONFECCIÓN DE SELLOS AUTOMÁTICOS RECTANGULAR Y CIRCULAR, SANEAMIENTO AMBIENTAL.","value":{"amount":325.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0081592568706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0081592568706_202307280947","date":"2021-04-09T13:13:51.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-09T13:11:50-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0747902568704_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0747902568704","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"adaelisa07@hotmail.com","name":"Ada Elizabeth Quiros","telephone":"507-65876714"},"id":"31248","identifier":{"id":"31248","legalName":"C.B. Felix Antonio Lara","scheme":"PA-PRP"},"name":"C.B. Felix Antonio Lara","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTÍCULOS DE ASEO Y LIMPIEZA E INSUMOS DE BIOSEGURIDAD.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074790","mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31248","name":"C.B. Felix Antonio Lara"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ARTÍCULOS DE ASEO Y LIMPIEZA E INSUMOS DE BIOSEGURIDAD.","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0747902568704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0747902568704_202307280908","date":"2021-04-09T13:11:50.757-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T13:10:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4059732568701_202307280947","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4059732568701","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA APREMIANTE  GUANTES SINTETICOS DE VINILO SIN POLVO C.T.N.I: 108170 (REQ. 1000749460-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405973","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN POLVO. C.T.N.I. 108170TAMAÑO MEDIANO","id":"1","quantity":125000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN POLVO.C.T.N.I. 108170  TAMAÑO GRANDE","id":"2","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-12T14:00:00-05:00","maxExtentDate":"2021-04-12T14:00:00-05:00","startDate":"2021-04-09T14:37:03-05:00"},"title":"COMPRA APREMIANTE  GUANTES SINTETICOS DE VINILO SIN POLVO C.T.N.I: 108170 (REQ. 1000749460-08-106)","value":{"amount":29250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4059732568701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4059732568701_202307280947","date":"2021-04-09T13:10:00.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-09T13:08:40-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0563002568700_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0563002568700","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Urbanización El Cangrejo\nVía Simón Bolívar(Transístmica) con la intersección de la Vía Manuel Espinoza Batista y José De Fábrega."},"contactPoint":{"email":"barbara.gutierrez@up.ac.pa","name":"Barbara Gutierrez","telephone":"523-4906"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Electrodo de Moritoreo Red Dot con soporte de espuma gel sólido","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056300","items":[{"classification":{"description":"Electrodos de electroterapia o accesorios","id":"42141802","scheme":"UNSPSC"},"description":"Electrodos de foam desechables para el moritoreo de la composición corporal.","id":"1","quantity":1100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":352.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T14:14:42-05:00"},"title":"Electrodo de Moritoreo Red Dot con soporte de espuma gel sólido","value":{"amount":352.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0563002568700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0563002568700_202307280842","date":"2021-04-09T13:08:40.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-04-09T13:07:28-05:00","id":"ocds-emvi6n-2021-1-14-0-08-PE-0060082568699_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-PE-0060082568699","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"nrichard@acodeco.gob.pa","name":"Nadeshka Argelis Richard Tuñon","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"adquisición de servicio de pautas y menciones","hasEnquiries":false,"id":"2021-1-14-0-08-PE-006008","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Mes de contratación:  tres  (3) menciones por dia no mayor a 45 Seg. De Lunes a Viernes en horario de 7:30 am a 8:00 am\r\n","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8550.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"adquisición de servicio de pautas y menciones","value":{"amount":8550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-PE-0060082568699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-PE-0060082568699_202307280842","date":"2021-04-09T13:07:28.083-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T13:05:39-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4059722568697_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4059722568697","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA DE CHANGUINOLA"},"contactPoint":{"email":"elmorales@css.gob.pa","name":"Elias Morales","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE MATERIALES, INSTALACION, MANO DE OBRA PARA LA COLOCACION DE 4 TANQUES DE PRESION DE 85 GLONES EN LA PLANTA DE AGUA.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-405972","items":[{"classification":{"description":"Servicios de tratamiento de aguas residuales","id":"76121701","scheme":"UNSPSC"},"description":"SERVICIOS DE MATERIALES, INSTALACION, MANO DE OBRA PARA LA COLOCACION DE 4 TANQUE DE PRESION DE 85 GALONEES EN LA PLANTA DE AGUA. GARNATIA DE 1 AÑO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T13:13:43-05:00"},"title":"SERVICIOS DE MATERIALES, INSTALACION, MANO DE OBRA PARA LA COLOCACION DE 4 TANQUES DE PRESION DE 85 GLONES EN LA PLANTA DE AGUA.","value":{"amount":3425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4059722568697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4059722568697_202307281501","date":"2021-04-09T13:05:39.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-04-09T13:05:39-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0036682568696_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036682568696","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Alana de León","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dispositivo apuntador (Mouse) para computadoras del Metro de Panamá, S.A.","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003668","items":[{"classification":{"description":"Trackballs y ratones de ordenador","id":"43211708","scheme":"UNSPSC"},"description":"Dispositivo apuntador (mouse) para computadora. ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":110.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T13:24:30-05:00"},"title":"Dispositivo apuntador (Mouse) para computadoras del Metro de Panamá, S.A.","value":{"amount":110.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036682568696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0036682568696_202307280908","date":"2021-04-09T13:05:39.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T13:05:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4059712568695_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4059712568695","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405971","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. LOS DIAS 18 Y 19 DE FEBRERO DE 2021 PRIMER AVISO DE CONV. LP DE MAYOR CUANTÍA No.008-2021 1000732865-03-10... TAM 4X8\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T12:10:21-05:00"},"title":"SERV. DE PUBLICACIÓN","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4059712568695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4059712568695_202307280908","date":"2021-04-09T13:05:01.667-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-07T08:07:10-05:00","id":"3958288","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9783.01,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"}],"value":{"amount":9143.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-09T12:59:05-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0332692568690_202307280947","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0332692568690","parties":[{"contactPoint":{"email":"Abdel@constructoraveraguas.com","telephone":"507-933-7369"},"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ingenieriayservicioshvac@gmail.com","telephone":"507-381-4605"},"id":"155694756-2-2020-39","name":"Ingenieria y servicios HVAC, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]},{"contactPoint":{"email":"refricentro_paitilla450@hotmail.com","telephone":"233-0076       "},"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gerencia@airqualityserv.com","telephone":"507-221-0783"},"id":"573457-1-447018-0","name":"AIR QUALITY SERV, INC.","roles":["tenderer"]},{"contactPoint":{"email":"inversioneschinc@hotmail.com","telephone":"507-2541188"},"id":"993514-1-534701-2","name":"INVERSIONES CH INC","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R- 297, mantenimiento y reparación de 5 unidades condensadora y evaporadoras de las aéreas de laboratorio , administración, farmacia rayos x, consulta de médicos capsi de la mata, ver especificación","hasEnquiries":false,"id":"2021-0-12-0-09-CM-033269","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"mantenimiento y reparación de 5 unidades condensadora y evaporadoras de las aéreas de laboratorio , administración, farmacia rayos x, consulta de médicos capsi de la mata, ver especificación","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":11199.69,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"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":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A."},{"id":"155694756-2-2020-39","name":"Ingenieria y servicios HVAC, S.A."},{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"},{"id":"573457-1-447018-0","name":"AIR QUALITY SERV, INC."},{"id":"993514-1-534701-2","name":"INVERSIONES CH INC"}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-04-16T13:00:00-05:00","maxExtentDate":"2021-04-16T13:00:00-05:00","startDate":"2021-04-12T11:19:05-05:00"},"title":"R- 297, mantenimiento y reparación de 5 unidades condensadora y evaporadoras de las aéreas de laboratorio , administración, farmacia rayos x, consulta de médicos capsi de la mata, ver especificación","value":{"amount":11199.69,"currency":"PAB"}},"bids":{"details":[{"id":"3964164","date":"2021-04-16T11:01:59-05:00","status":"disqualified","items":[{"id":"1","description":"R- 297, mantenimiento y reparación de 5 unidades condensadora y evaporadoras de las aéreas de laboratorio , administración, farmacia rayos x, consulta de médicos capsi de la mata, ver especificación","classification":{"description":"R- 297, mantenimiento y reparación de 5 unidades condensadora y evaporadoras de las aéreas de laboratorio , administración, farmacia rayos x, consulta de médicos capsi de la mata, ver especificación","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8388.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":8388,"currency":"PAB"},"tenderers":[{"id":"1985370","name":"AIR QUALITY SERV, INC.","ruc":"573457-1-447018-0"}]},{"id":"3961625","date":"2021-04-16T12:40:40-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10890.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10890,"currency":"PAB"},"tenderers":[{"id":"2016076","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","ruc":"155683187-2-2019-80"}]},{"id":"3961953","date":"2021-04-15T09:50:02-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10700,"currency":"PAB"},"tenderers":[{"id":"2023030","name":"Ingenieria y servicios HVAC, S.A.","ruc":"155694756-2-2020-39"}]},{"id":"3964129","date":"2021-04-16T12:09:44-05:00","status":"disqualified","items":[{"id":"1","description":"mantenimiento y reparación de 5 unidades condensadora y evaporadoras de las aéreas de laboratorio , administración, farmacia rayos x, consulta de médicos capsi de la mata, según especificaciones técnicas adjuntas en el pliego de cargos.","classification":{"description":"mantenimiento y reparación de 5 unidades condensadora y evaporadoras de las aéreas de laboratorio , administración, farmacia rayos x, consulta de médicos capsi de la mata, según especificaciones técnicas adjuntas en el pliego de cargos.","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10999.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":10999,"currency":"PAB"},"tenderers":[{"id":"87056","name":"INVERSIONES CH INC","ruc":"993514-1-534701-2"}]},{"id":"3958288","date":"2021-04-16T09:46:37-05:00","status":"valid","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9783.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":9783,"currency":"PAB"},"tenderers":[{"id":"1942354","name":"REFRICENTRO ALPE S.A","ruc":"51572-60-321616-73"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0332692568690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0332692568690_202307280947","date":"2021-04-09T12:59:05.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-09T12:58:48-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0152642568689_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0152642568689","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE SERVICIOS GENERALES"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE IMPRESORA","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015264","items":[{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"SUMINISTRO DE IMPRESORA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8613.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:18:41-05:00"},"title":"SUMINISTRO DE IMPRESORA","value":{"amount":8613.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0152642568689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0152642568689_202307281501","date":"2021-04-09T12:58:48.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-09T12:58:11-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0066712568688_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0066712568688","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA DE CHITRE"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"9965310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ .092-HSNN-2021 MANTENIMIENTO DE PLANTA ELÉCTRICA DEL HOSPITAL DR. SERGIO NUÑEZ DE OCU","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006671","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PARA LA PLANTA ELÉCTRICA 258 KVA EN CABINA INSONORIZADA UBICADA EN EL HOSPITAL SERGIO NÚÑEZ NÚÑEZ DE OCÚ.DEBE INCLUIR: UNA VISITA CADA MES POR 10 MESES , REVISIONES DE LOS PARÁMETROS DE FUNCIONAMIENTO, INFORME TÉCNICO DEL SERVICI","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3638.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T14:01:20-05:00"},"title":"REQ .092-HSNN-2021 MANTENIMIENTO DE PLANTA ELÉCTRICA DEL HOSPITAL DR. SERGIO NUÑEZ DE OCU","value":{"amount":3638.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0066712568688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0066712568688_202307280908","date":"2021-04-09T12:58:11.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T12:57:49-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4059692568686_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4059692568686","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SIERRA PARA CORTAR/ ASPIRAR VENDAJE DE YESO CON SISTEMA DE EXTRACCION","hasEnquiries":false,"id":"2021-1-10-0-09-LP-405969","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SIERRA PARA CORTAR/ ASPIRAR VENDAJE DE YESO CON SISTEMA DE EXTRACCION","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-14T10:00:00-05:00","maxExtentDate":"2021-04-14T10:00:00-05:00","startDate":"2021-04-09T13:14:22-05:00"},"title":"SIERRA PARA CORTAR/ ASPIRAR VENDAJE DE YESO CON SISTEMA DE EXTRACCION","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4059692568686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4059692568686_202307281501","date":"2021-04-09T12:57:49.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T12:57:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4059682568685_202307280947","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4059682568685","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"291-2251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE BACTERIA P/VENT NEONATAL PED","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405968","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FILTRO DE BACTERIA P/VENT NEONATAL PED","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T09:14:10-05:00"},"title":"FILTRO DE BACTERIA P/VENT NEONATAL PED","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4059682568685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4059682568685_202307280947","date":"2021-04-09T12:57:17.423-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-25T10:36:04-05:00","id":"3984012","items":[{"classification":{"description":"Puertas de tela metálica","id":"30171502","scheme":"UNSPSC"},"description":"Puertas de tela metálica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8400.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"}],"value":{"amount":8400.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T12:53:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4059642568678_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4059642568678","parties":[{"contactPoint":{"email":"vemasa1978@hotmail.com","telephone":"507-2249537"},"id":"1545-133-31039-42","name":"Ventanas Del Mar, S.A","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"juliocalvo_5@hotmail.com","telephone":"507-2928823"},"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A","roles":["tenderer"]},{"address":{"streetAddress":"VÍA PANAMÁ, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"507-2912251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN (3) PUERTAS ENROLLABLES TIPO CERRADA #3 HOSPITAL IRMA DE LOURDES TZANETATOS (REQ. 1000736607-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405964","items":[{"classification":{"description":"Puertas de tela metálica","id":"30171502","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN (3) PUERTAS ENROLLABLES TIPO CERRADA #3 HOSPITAL IRMA DE LOURDES TZANETATOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11500.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"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":"1545-133-31039-42","name":"Ventanas Del Mar, S.A"},{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-04T10:00:00-05:00","maxExtentDate":"2021-05-04T10:00:00-05:00","startDate":"2021-04-27T17:31:01-05:00"},"title":"SUMINISTRO E INSTALACIÓN (3) PUERTAS ENROLLABLES TIPO CERRADA #3 HOSPITAL IRMA DE LOURDES TZANETATOS (REQ. 1000736607-08-106)","value":{"amount":11500.0,"currency":"PAB"}},"bids":{"details":[{"id":"3984012","date":"2021-05-04T07:39:57-05:00","status":"valid","items":[{"id":"1","description":"Puertas de tela metálica","classification":{"description":"Puertas de tela metálica","id":"30171502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8400.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":8400,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]},{"id":"3982315","date":"2021-05-04T00:02:42-05:00","status":"disqualified","items":[{"id":"1","description":"Puertas de tela metálica","classification":{"description":"Puertas de tela metálica","id":"30171502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8970.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":8970,"currency":"PAB"},"tenderers":[{"id":"1976768","name":"Remodelaciones JC S.A","ruc":"2602647-1-834117-68"}]},{"id":"3984062","date":"2021-05-04T08:36:47-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro e instalación de 3 puertas enrollables, tipo cerrada.","classification":{"description":"Suministro e instalación de 3 puertas enrollables, tipo cerrada.","id":"30171502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10500,"currency":"PAB"},"tenderers":[{"id":"95177","name":"Ventanas Del Mar, S.A","ruc":"1545-133-31039-42"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4059642568678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4059642568678_202307281501","date":"2021-04-09T12:53:18.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T12:50:37-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4059632568676_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4059632568676","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 Y PASEO GORGAS"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POLIMIXINA B SULFATO 500,000UI, SOLUCIÓN VIAL, IV ,IM.\nPLIEGO ADJUNTO \nCUMPLIR CON FICHA TÉCNICA CTNI-11209","hasEnquiries":false,"id":"2021-1-10-0-03-LP-405963","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"POLIMIXINA B SULFATO 500,000UI, SOLUCIÓN VIAL, IV ,IM. PLIEGO ADJUNTO CUMPLIR CON FICHA TÉCNICA CTNI-11209","id":"1","quantity":1000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-15T11:00:00-05:00","maxExtentDate":"2021-04-15T11:00:00-05:00","startDate":"2021-04-09T13:03:59-05:00"},"title":"POLIMIXINA B SULFATO 500,000UI, SOLUCIÓN VIAL, IV ,IM.\nPLIEGO ADJUNTO \nCUMPLIR CON FICHA TÉCNICA CTNI-11209","value":{"amount":28000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4059632568676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4059632568676_202307280842","date":"2021-04-09T12:50:37.893-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T12:43:39-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4059622568667_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4059622568667","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Eritropoyetina 2000UI, sol. Polvo liofilizado, vial C.T.N.I.: 10361\nREQ. 10004048-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-405962","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Eritropoyetina 2000UI, sol. Polvo liofilizado, vial C.T.N.I.: 10361","id":"1","quantity":32000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":68800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-16T10:20:00-05:00","maxExtentDate":"2021-04-16T10:20:00-05:00","startDate":"2021-04-09T13:17:51-05:00"},"title":"Eritropoyetina 2000UI, sol. Polvo liofilizado, vial C.T.N.I.: 10361\nREQ. 10004048-02-17","value":{"amount":68800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4059622568667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4059622568667_202307281501","date":"2021-04-09T12:43:39.843-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2021-04-09T12:38:36-05:00","id":"ocds-emvi6n-2021-3-30-0-08-CM-0038522568662_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-30-0-08-CM-0038522568662","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"yvergara@bhn.gob.pa","name":"Yesibel Vergara","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MASCARILLAS Y ALCOHOL.","hasEnquiries":false,"id":"2021-3-30-0-08-CM-003852","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":" MASCARILLAS  DE 50 UNIDADES DE 3 CAPAS CERTIFICADAS.","id":"1","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"DE ALCOHOL DESNATURALIZADO AL 70%","id":"2","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":363.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T12:42:29-05:00"},"title":"COMPRA DE MASCARILLAS Y ALCOHOL.","value":{"amount":363.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-30-0-08-CM-0038522568662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-30-0-08-CM-0038522568662_202307281501","date":"2021-04-09T12:38:36.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-04-09T12:35:32-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0089852568661_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0089852568661","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADORES DE CUATRO (4) GAVETAS EN COLOR NEGRO","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008985","items":[{"classification":{"description":"Archivadores de cheques","id":"44111607","scheme":"UNSPSC"},"description":"ARCHIVADORES DE CUATRO (4), GAVETAS EN COLOR NEGRO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":342.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T15:51:03-05:00"},"title":"ARCHIVADORES DE CUATRO (4) GAVETAS EN COLOR NEGRO","value":{"amount":342.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0089852568661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0089852568661_202307280842","date":"2021-04-09T12:35:32.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-04-09T12:33:35-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0206182568656_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0206182568656","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER PARA IMPRESORA BROTHER HL6200DW, ALTO RENDIMIENTO MODELO TN-850.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020618","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA BROTHER HL6200DW, ALTO RENDIMIENTO MODELO TN-850.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T15:45:55-05:00"},"title":"TONER PARA IMPRESORA BROTHER HL6200DW, ALTO RENDIMIENTO MODELO TN-850.","value":{"amount":145.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0206182568656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0206182568656_202307280908","date":"2021-04-09T12:33:35.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-04-09T12:31:39-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0306482568650_202307280947","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0306482568650","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DESHUMIFICADORES PARA EL ÁREA DE QUÍMICA Y MACROINVERTEBRADO, DE LABORATORIO DE DIVEDA.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030648","items":[{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"DESHUMIDIFICADOR 70 PINTAS DIA CON CONTROL DE HUMEDAD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T11:39:57-05:00"},"title":"COMPRA DE DESHUMIFICADORES PARA EL ÁREA DE QUÍMICA Y MACROINVERTEBRADO, DE LABORATORIO DE DIVEDA.","value":{"amount":399.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0306482568650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0306482568650_202307280947","date":"2021-04-09T12:31:39.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-09T12:30:44-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0419232568647_202307280947","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0419232568647","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOCERIA"},"contactPoint":{"email":"gralaca0908@gmail.com","name":"Graciela Camargo ","telephone":"507-5176367"},"id":"21855","identifier":{"id":"21855","legalName":"INSTITUTO FERMIN NAUDEAU","scheme":"PA-PRP"},"name":"INSTITUTO FERMIN NAUDEAU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS IMPRESORAS PARA LOS SUBDIRECTORES TECNICO DOCENTE DEL\nCOLEGIO","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041923","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"IMPRESORA -COPIADORA-ESCANER-FAX,\r\nLASER MONOCRATICO,PANTALLA LCD DE 5\r\nLINEAS,IMPRESION DUPLEX EN\r\nAUTOMATICO,256MB DE MEMORIA.2500\r\nIMPRESIONES MENSUALES,IMPRESION DESDE\r\nCELULAR O TABLET.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":646.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21855","name":"INSTITUTO FERMIN NAUDEAU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T14:36:07-05:00"},"title":"COMPRA DE DOS IMPRESORAS PARA LOS SUBDIRECTORES TECNICO DOCENTE DEL\nCOLEGIO","value":{"amount":646.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0419232568647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0419232568647_202307280947","date":"2021-04-09T12:30:44.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-04-09T12:30:32-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0060072568646_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0060072568646","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"rbailey@acodeco.gob.pa","name":"Redginaldo  Bailey","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de pauta en televisión programa entorno urbano TV con mas de 17 años al aire.","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006007","items":[{"classification":{"description":"Publicidad en televisión","id":"82101602","scheme":"UNSPSC"},"description":"Servicio de pauta en televición programa entorno urbano TV con mas de 17 años al aire.\r\nMeses de contratación: 15 de Abril al 15 de Julio 2021.\r\nIncluye: Pauta de video 30 segundos en canal 21 por (3 meses)\r\nDos pautas por programa total 24 salidas ","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8667.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T13:01:33-05:00"},"title":"Servicio de pauta en televisión programa entorno urbano TV con mas de 17 años al aire.","value":{"amount":8667.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0060072568646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0060072568646_202307281501","date":"2021-04-09T12:30:32.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T12:28:32-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4059612568645_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4059612568645","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABLE, ELECTRODO Y BATERIA","hasEnquiries":false,"id":"2021-1-10-0-09-CM-405961","items":[{"classification":{"description":"Clavijas de electrodo","id":"32141108","scheme":"UNSPSC"},"description":"CABLE, ELECTRODO Y BATERIA","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":482.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T12:39:31-05:00"},"title":"CABLE, ELECTRODO Y BATERIA","value":{"amount":482.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4059612568645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4059612568645_202307280842","date":"2021-04-09T12:28:32.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-09T12:26:48-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0209392568644_202307280947","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0209392568644","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kpalmer@hst.gob.pa","name":"Kathia Villarreal ","telephone":"524-4445"},"id":"22851","identifier":{"id":"22851","legalName":"PATRONATO DEL H. SANTO TOMAS","scheme":"PA-PRP"},"name":"PATRONATO DEL H. SANTO TOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA REPARACIÓN DEL AIRE ACONDICIONADO DEL VEHICULO CHEVROLETH AVEO CON PLACA GO3010 PROPIEDADE DEL HOSPITAL SANTO TOMAS","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020939","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"POR LA REPARACIÓN DE AIRE ACONDICIONADO DEL VEHICULO CHEVROLETH AVEO CON PLACA G03010 PROPIEDAD DEL HOSPITAL SANTO TOMAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":133.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22851","name":"PATRONATO DEL H. SANTO TOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T14:35:57-05:00"},"title":"POR LA REPARACIÓN DEL AIRE ACONDICIONADO DEL VEHICULO CHEVROLETH AVEO CON PLACA GO3010 PROPIEDADE DEL HOSPITAL SANTO TOMAS","value":{"amount":133.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0209392568644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0209392568644_202307280947","date":"2021-04-09T12:26:48.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-04-09T12:26:19-05:00","id":"ocds-emvi6n-2021-1-14-0-08-PE-0060062568643_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-PE-0060062568643","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"rbailey@acodeco.gob.pa","name":"Redginaldo  Bailey","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de pauta en televisión programa entorno urbano TV con mas de 17 años al aire.","hasEnquiries":false,"id":"2021-1-14-0-08-PE-006006","mainProcurementCategory":"services","minValue":{"amount":8667.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de pauta en televisión programa entorno urbano TV con mas de 17 años al aire.","value":{"amount":8667.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-PE-0060062568643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-PE-0060062568643_202307281501","date":"2021-04-09T12:26:19.867-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2021-04-09T12:25:28-05:00","id":"ocds-emvi6n-2021-0-41-0-08-CM-0030432568641_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0030432568641","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54, EDIFICIO ARAMGO ORILLAC"},"contactPoint":{"email":"CAgutierrez@fiscalia-electoral.gob.pa","name":"Camilo Gutierrez ","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA PARA VEHICULO TIPO H-1","hasEnquiries":false,"id":"2021-0-41-0-08-CM-003043","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA 27 CHD (POLO DERECHO) PARA UN VEHÍCULO TIPO H-1, AÑO 2018","id":"1","quantity":1.0,"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":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T13:55:50-05:00"},"title":"BATERIA PARA VEHICULO TIPO H-1","value":{"amount":133.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0030432568641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-41-0-08-CM-0030432568641_202307280908","date":"2021-04-09T12:25:28.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-04-09T12:24:33-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0306472568640_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0306472568640","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS DE TACOS DE FRENO, FILTRO DE CABINA Y ESCOBILLAS PARA EL VEHÍCULO TOYOTA HILUX CON PLACA VEHICULAR GO 4324, ASIGNADO A LA DIRECCIÓN DE EVALUACIÓN DE IMPACTO AMBIENTAL","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030647","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGOS DE TACO DE FRENO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO CABINA AIRE ACONDICIONADO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGOS DE ESCOBILLAS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T12:20:54-05:00"},"title":"REPUESTOS DE TACOS DE FRENO, FILTRO DE CABINA Y ESCOBILLAS PARA EL VEHÍCULO TOYOTA HILUX CON PLACA VEHICULAR GO 4324, ASIGNADO A LA DIRECCIÓN DE EVALUACIÓN DE IMPACTO AMBIENTAL","value":{"amount":74.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0306472568640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0306472568640_202307281501","date":"2021-04-09T12:24:33.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T12:23:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4059602568639_202307280947","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4059602568639","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALGINATO CALCIO CMC,PLATA IONICA 15x15cm  \tHIDROGEL, C/ALGINATO, CALCIO, 15G APÃ“SITO HIDROCCOLOIDE FINO RECT 5x25CM.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405960","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALGINATO CALCIO CMC,PLATA IONICA 15x15cm","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HIDROGEL, C/ALGINATO, CALCIO, 15G","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tAPÃ?SITO HIDROCCOLOIDE FINO RECT 5x25CM.","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-14T09:00:00-05:00","maxExtentDate":"2021-04-14T09:00:00-05:00","startDate":"2021-04-09T14:49:34-05:00"},"title":"ALGINATO CALCIO CMC,PLATA IONICA 15x15cm  \tHIDROGEL, C/ALGINATO, CALCIO, 15G APÃ“SITO HIDROCCOLOIDE FINO RECT 5x25CM.","value":{"amount":14100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4059602568639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4059602568639_202307280947","date":"2021-04-09T12:23:23.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-04-09T12:22:51-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0306462568638_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0306462568638","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@mieambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA COMPRA DE MATERIALES DE A/C PARA LA DIRECCION DE ADMINISTRACION EN EL AREA DE LAS SEGRETARIAS DEL MINISTRO DE AMBIENTE  DEL EDIFICIO 804.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030646","items":[{"classification":{"description":"Separadores de tuberías","id":"40142326","scheme":"UNSPSC"},"description":"ARMAFLEX 7/8 X 1/2 G-AIR","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mandriles para doblar tuberías","id":"23171704","scheme":"UNSPSC"},"description":"TUBERIA FLEXIBLE 3/4 X50 ROLLO G AIR","id":"2","quantity":1.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mandriles para doblar tuberías","id":"23171704","scheme":"UNSPSC"},"description":"TUBERIA FLEXIBLE 3/8 X 50 ROLLO G-AIR","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"REFRIGERANTE R-410 A TANQUE 25 LBS G-AIR","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"VARILLA DE PLATA 5 G-AIR","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":276.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T12:17:58-05:00"},"title":"SE REQUIERE LA COMPRA DE MATERIALES DE A/C PARA LA DIRECCION DE ADMINISTRACION EN EL AREA DE LAS SEGRETARIAS DEL MINISTRO DE AMBIENTE  DEL EDIFICIO 804.","value":{"amount":276.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0306462568638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0306462568638_202307280842","date":"2021-04-09T12:22:51.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-09T12:22:12-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0177062568637_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177062568637","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Calle Gorgas y Juan de Arco Galindo, Edif 254, Ancón"},"contactPoint":{"email":"lllindo@ion.gob.pa","name":"Llamilka S. de Lindo","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"lstanziola@tropigas.com.pa","telephone":"507-2060081"},"id":"594-120-104838-19","name":"Tropigas de Chiriqui, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GAS LICUADO","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017706","items":[{"classification":{"description":"Suministro de gas natural","id":"83101601","scheme":"UNSPSC"},"description":"GAS LICUADO","id":"1","quantity":14000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13931.4,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"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":"594-120-104838-19","name":"Tropigas de Chiriqui, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-04-15T09:00:00-05:00","maxExtentDate":"2021-04-15T09:00:00-05:00","startDate":"2021-04-09T15:15:23-05:00"},"title":"GAS LICUADO","value":{"amount":13931.4,"currency":"PAB"}},"bids":{"details":[{"id":"3961700","date":"2021-04-15T08:12:08-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de gas natural","classification":{"description":"Suministro de gas natural","id":"83101601","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":14000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"97082","name":"Tropigas de Chiriqui, S.A.","ruc":"594-120-104838-19"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177062568637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0177062568637_202307280842","date":"2021-04-09T12:22:12.75-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-04-09T12:21:23-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0132492568635_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0132492568635","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Almacén del IMELCF, residencial Llanos de Curundú, entrando por el museo Reina Torres de Arauz, pasar cancha tenis, lateral al Comité Olímpico de Panamá"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OVEROL COLOR BLANCO DE MATERIAL CON PELÍCULA MICROPOROSA LAMINADA CON UN SUSTRATO DE POLIPROPILENO COMO BARRERA CONTRA LAS PARTICULAS SECAS NO PELIGROSAS, SALPICADURAS DE LÍQUIDOS LIGEROS Y AEROSOLES,","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013249","items":[{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"DE OVEROL COLOR BLANCO DE MATERIAL CON PELÍCULA MICROPOROSA LAMINADA CON UN SUSTRATO DE POLIPROPILENO COMO BARRERA CONTRA LAS PARTICULAS SECAS NO PELIGROSAS, SALPICADURAS DE LÍQUIDOS LIGEROS Y AEROSOLES, CON ELÁSTICO EN PUÑOS Y TOBILLOS, TALLA M","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"E OVEROL COLOR BLANCO DE MATERIAL CON PELÍCULA MICROPOROSA LAMINADA CON UN SUSTRATO DE POLIPROPILENO COMO BARRERA CONTRA LAS PARTICULAS SECAS NO PELIGROSAS, SALPICADURAS DE LÍQUIDOS LIGEROS Y AEROSOLES, CON ELÁSTICO EN PUÑOS Y TOBILLOS, TALLA L","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"E OVEROL COLOR BLANCO DE MATERIAL CON PELÍCULA MICROPOROSA LAMINADA CON UN SUSTRATO DE POLIPROPILENO COMO BARRERA CONTRA LAS PARTICULAS SECAS NO PELIGROSAS, SALPICADURAS DE LÍQUIDOS LIGEROS Y AEROSOLES, CON ELÁSTICO EN PUÑOS Y TOBILLOS, TALLA XL","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4320.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T13:56:39-05:00"},"title":"OVEROL COLOR BLANCO DE MATERIAL CON PELÍCULA MICROPOROSA LAMINADA CON UN SUSTRATO DE POLIPROPILENO COMO BARRERA CONTRA LAS PARTICULAS SECAS NO PELIGROSAS, SALPICADURAS DE LÍQUIDOS LIGEROS Y AEROSOLES,","value":{"amount":4320.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0132492568635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0132492568635_202307281501","date":"2021-04-09T12:21:23.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-09T12:20:21-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0061092568634_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061092568634","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETRA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 284 COMPRA DE MEDICAMENTO (GENTAMICINA SULFATO, 40 MG/ML, SOLUCIÓN, AMPOLLA O VIAL, I.M., I.V. FT 10142)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006109","items":[{"classification":{"description":"Gentamicina","id":"51101584","scheme":"UNSPSC"},"description":"AMPOLLA DE 2 ML. GENTAMICINA SULFATO, 40 MG/ML, SOLUCIÓN, AMPOLLA O VIAL, I.M., I.V. FT 10142","id":"1","quantity":2600.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1092.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T12:29:23-05:00"},"title":"REQ. 284 COMPRA DE MEDICAMENTO (GENTAMICINA SULFATO, 40 MG/ML, SOLUCIÓN, AMPOLLA O VIAL, I.M., I.V. FT 10142)","value":{"amount":1092.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061092568634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0061092568634_202307280908","date":"2021-04-09T12:20:21.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2021-04-09T12:19:55-05:00","id":"ocds-emvi6n-2021-0-41-0-08-CM-0030422568631_202307280947","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0030422568631","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54, EDIFICIO ARANGO ORILLAC"},"contactPoint":{"email":"CAgutierrez@fiscalia-electoral.gob.pa","name":"Camilo Gutierrez ","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA PRESIDENTE VINIL","hasEnquiries":false,"id":"2021-0-41-0-08-CM-003042","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA PRESIDENTE VINIL ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T13:51:54-05:00"},"title":"SILLA PRESIDENTE VINIL","value":{"amount":208.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0030422568631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-41-0-08-CM-0030422568631_202307280947","date":"2021-04-09T12:19:55.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2021-04-09T12:18:28-05:00","id":"ocds-emvi6n-2021-1-15-0-08-CM-0023992568630_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0023992568630","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de sellos automático para uso en las diferentes unidades administrativas del SIACAP.","hasEnquiries":false,"id":"2021-1-15-0-08-CM-002399","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Confección de sellos Redondo SIACAP automático tamaño de impresión \r\n40mm, tinta azul. Modelo S-542\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Confección de sellos de Anulado automático tamaño de impresión \r\n47 x 18mm , tinta roja. Modelo S-842\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Confección de sellos de Notificación tamaño de impresión 50 x 30mm \r\nautomático, tinta azul. Modelo S-827\r\n\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Confección de sellos de Recibido tamaño de impresión 50 x 30mm\r\nautomático, tinta azul. Modelo S-827\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Confección de sellos para Folio automático tamaño de impresión \r\n24 x 24mm, tinta negra. Modelo S-524\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Confección de sello automático de recibido tamaño de impresión \r\n40 x 60mm, tinta negra. Modelo E-907\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Confección de sello de recibido automático tamaño de impresión \r\n30 x 50 mm, tinta azul. Modelo S-827\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Confección de sello de fiel copia de su original tamaño de impresión\r\n40 x 60mm, tinta azul. Modelo E-907\r\n\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Confección de sello de Partida automático tamaño impresión\r\n40 x 60mm, tinta azul. Modelo E-907\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Confección de sello de Registro en ISTMO automático tamaño de \r\nimpresión 25 x 82mm, tinta azul. Modelo S-833\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Confección de sello de Tesorería automático, tamaño de impresión\r\nde 10 x 27mm, tinta azul. Modelo S-841\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":248.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T14:42:01-05:00"},"title":"Adquisición de sellos automático para uso en las diferentes unidades administrativas del SIACAP.","value":{"amount":248.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0023992568630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-15-0-08-CM-0023992568630_202307280842","date":"2021-04-09T12:18:28.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-09T12:17:52-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0419222568629_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0419222568629","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOCERIA"},"contactPoint":{"email":"gralaca0908@gmail.com","name":"Graciela Camargo ","telephone":"507-5176367"},"id":"21855","identifier":{"id":"21855","legalName":"INSTITUTO FERMIN NAUDEAU","scheme":"PA-PRP"},"name":"INSTITUTO FERMIN NAUDEAU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MUEBLE MODULAR PARA LA RECEPCION DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041922","items":[{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"Suministro e instalación de mueble de recepción\r\n,modular con sobre principal de medidas 2.75ce\r\nancho .Color por escoger. Agregar imagen en la\r\ncotización y los colores que tienen","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"Suministro e instalación panel divisor, altura 1.05m,\r\nvidrio 15cm distancia del mueble hasta el tope del\r\npanel.El espacio de 15cm necesario para la\r\nrecepción de document y atención al publico\r\nmedidas 2.85L x 2.10A color x escoger agregar\r\nimagen","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"Suministro e instalación Recepción de documentos\r\nmodular recta con sobre de 1.40mde}} de L x o.60m\r\nancho recepcion de doc 1.40x 0.35m a 1.12 de\r\naltura\r\n. imagen en la cotización","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"Suministro e instalación de archivadores.Anexar\r\nimagen\r\n-","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"Suministro e instalación de puerta para división de\r\noficina de recepción con cerradura y llave. Anexar\r\nimagen","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"importante adjuntar certificaciones ISO\r\n9001:2015/ISO 14001:2015 DEL MOBILIARIO.\r\nCARTAS DE TRABAJOS ANTERIORES CON\r\nINSTITUCIONES DEL ESTADO.\r\nGARANTIA DE UN AÑO EN ADELANTE.\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5957.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21855","name":"INSTITUTO FERMIN NAUDEAU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T14:36:21-05:00"},"title":"COMPRA DE MUEBLE MODULAR PARA LA RECEPCION DEL COLEGIO.","value":{"amount":5957.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0419222568629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0419222568629_202307280842","date":"2021-04-09T12:17:52.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-04-09T12:17:23-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0306452568628_202307280947","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0306452568628","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE ADQUIRIR SELLOS CON EL NUEVO LOGO DEL GOBIERNO NACIONAL PARA LA OFICINA DE PLANIFICACIÓN","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030645","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS CON EL NUEVO LOGO DEL MINISTERIO.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":170.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T12:21:58-05:00"},"title":"SE REQUIERE ADQUIRIR SELLOS CON EL NUEVO LOGO DEL GOBIERNO NACIONAL PARA LA OFICINA DE PLANIFICACIÓN","value":{"amount":170.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0306452568628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0306452568628_202307280947","date":"2021-04-09T12:17:23.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-09T12:12:40-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0246242568622_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0246242568622","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David, Chiriquí."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7744228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fórmula Polimérica para Adultos F.T.90016 Req#330 Dietética","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024624","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"FÓRMULA POLIMERICA para Adultos / LATAS DE 400 GRAMOS F.T. 90016/ VENCIMIENTO 18 MESES","id":"1","quantity":192.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1873.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:18:13-05:00"},"title":"Fórmula Polimérica para Adultos F.T.90016 Req#330 Dietética","value":{"amount":1873.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0246242568622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0246242568622_202307280842","date":"2021-04-09T12:12:40.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2021-04-09T12:10:37-05:00","id":"ocds-emvi6n-2021-0-41-0-08-CM-0030412568618_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0030412568618","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54, EDIFICIO ARANGO ORILLAC"},"contactPoint":{"email":"CAgutierrez@fiscalia-electoral.gob.pa","name":"Camilo Gutierrez ","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO Y REPUESTO DE VEHICULO TIPO MAZDA AÑO 2016","hasEnquiries":false,"id":"2021-0-41-0-08-CM-003041","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PARA MAZDA BT-50","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE SINTETICO 15W40 ","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE POLLEN DE AIRE ACONDICIONADO ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":147.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T13:49:51-05:00"},"title":"SERVICIO Y REPUESTO DE VEHICULO TIPO MAZDA AÑO 2016","value":{"amount":147.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0030412568618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-41-0-08-CM-0030412568618_202307280908","date":"2021-04-09T12:10:37.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T12:09:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4059572568616_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4059572568616","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"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":"GUANTES DE NITRILO P/EXAMEN CHICO, MEDIANO, GRANDE.\nCTNI:52935  FICHA TECNICA:02003115","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405957","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES NITRILO P/EXAMEN S/P N/E CHICO,MEDIANO,GRANDE. GUANTES DE NITRILO AMBIDIESTRO, QUE NO CONTENGA ALERGENOS DE LÁTEX,AJUSTABLE A LA MANO Y A LA ARTICULACIÓN QUE CUBRA PARATE DEL ANTEBRAZO CTNI:52935   FICHA TEC:02003115","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-14T11:00:00-05:00","maxExtentDate":"2021-04-14T11:00:00-05:00","startDate":"2021-04-12T07:47:02-05:00"},"title":"GUANTES DE NITRILO P/EXAMEN CHICO, MEDIANO, GRANDE.\nCTNI:52935  FICHA TECNICA:02003115","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4059572568616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4059572568616_202307281501","date":"2021-04-09T12:09:29.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-09T12:06:55-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0061082568611_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061082568611","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 281 COMPRA DE MEDICAMENTO (ANFOTERICINA B, 50MG, POLVO LIOFILIZADO, VIAL, I.V. FT 10346)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006108","items":[{"classification":{"description":"Anfotericina B","id":"51101801","scheme":"UNSPSC"},"description":"ANFOTERICINA B, 50MG, POLVO LIOFILIZADO, VIAL, I.V. FT 10346","id":"1","quantity":280.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1806.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T12:16:25-05:00"},"title":"REQ. 281 COMPRA DE MEDICAMENTO (ANFOTERICINA B, 50MG, POLVO LIOFILIZADO, VIAL, I.V. FT 10346)","value":{"amount":1806.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061082568611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0061082568611_202307280908","date":"2021-04-09T12:06:55.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-04-09T12:06:41-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0112842568609_202307280947","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0112842568609","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS DE CONTROL PARA SISTEMA DE LOS GENERADORES DE RIO HATO Y SANTIAGO","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011284","items":[{"classification":{"description":"Paneles de protección o control de generadores","id":"26131803","scheme":"UNSPSC"},"description":"Control Panel para ASCO ATS\r\nModelo D0018520100F40M\r\nSerie 185, 100 Amp, 2 polos, 240V, 60Hz.\r\nMarca: ASCO Power Technologies.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de protección o control de generadores","id":"26131803","scheme":"UNSPSC"},"description":"CONTROL PANEL PARA KOHLER ATS, SERIE MPAC 1,500, 200AMP., 2 POLOS, 240V, 1F, 60Hz (TARJETAS) ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T14:51:08-05:00"},"title":"TARJETAS DE CONTROL PARA SISTEMA DE LOS GENERADORES DE RIO HATO Y SANTIAGO","value":{"amount":7340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0112842568609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0112842568609_202307280947","date":"2021-04-09T12:06:41.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T12:01:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4059542568608_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4059542568608","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"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":"GUANTES DE EXPLORACIÓN LATEX C/POLVO T-S N/EST. T-S NO ESTERIL CHICO GUANTES DESECHABLE AMBIDIESTRO, NO ESTÉRIL PARA EXAMEN DE LÁTEX NATURAL. CTNI:100714  FICHA TEC:02022021","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405954","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACIÓN LATEX C/POLVO T-S N/EST. T-S NO ESTERIL CHICO GUANTES DESECHABLE AMBIDIESTRO, NO ESTÉRIL PARA EXAMEN DE LÁTEX NATURAL. CTNI:100714  FICHA TEC:02022021","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-14T10:00:00-05:00","maxExtentDate":"2021-04-14T10:00:00-05:00","startDate":"2021-04-12T07:43:41-05:00"},"title":"GUANTES DE EXPLORACIÓN LATEX C/POLVO T-S N/EST. T-S NO ESTERIL CHICO GUANTES DESECHABLE AMBIDIESTRO, NO ESTÉRIL PARA EXAMEN DE LÁTEX NATURAL. CTNI:100714  FICHA TEC:02022021","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4059542568608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4059542568608_202307281501","date":"2021-04-09T12:01:57.51-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-09T12:00:22-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0052222568606_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0052222568606","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE SERVICIO DE SOPORTE AL DIRECTORIO ACTIVO DE LA ENTIDAD.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005222","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SERVICIO DE DIAGNOSTICO, REMEDIACION Y ACTUALIZACION DE DIRECTORIO ACTIVO DE LA ENTIDAD ACTUALIZACIONES DE CONTROLADORES DE DOMINIO, TRANSFERENCIA DE CONOCIMIENTO Y HORAS DE SERVICIOS Y DEFINICION.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5778.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T06:32:05-05:00"},"title":"ADQUISICION DE SERVICIO DE SOPORTE AL DIRECTORIO ACTIVO DE LA ENTIDAD.","value":{"amount":5778.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0052222568606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0052222568606_202307280842","date":"2021-04-09T12:00:22.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T11:57:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4059522568603_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4059522568603","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405952","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. LOS DIAS 17 Y 18 DE FEBRERO DE 2021 AVISO DE CONV. LP DE MAYOR CUANTÍA 1000734325-04-04... I CONV. TAM 5X10\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. LOS DIAS 17 Y 18 DE FEBRERO DE 2021 SOLICITUD DE PRECIOS 1000730939-06-01... TAM 5X6\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. LOS DÍAS 17 Y 18 DE FEBRERO DE 2021 AVISO DE CONV. LP DE MENOR CUANTÍA 1000730936-08-31... TAM 4X14\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. LOS DÍAS 18 Y 19 DE FEBRERO DE 2021 LP DE MAYOR CUANTÍA No.013-2021 1000734847 TAM 4X5\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T17:09:57-05:00"},"title":"SERV. DE PUBLICACIÓN","value":{"amount":4680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4059522568603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4059522568603_202307280908","date":"2021-04-09T11:57:38.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-09T11:57:20-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4059512568601_202307280947","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4059512568601","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA DE LAS AREAS VERDES, AREA DE 5,000 MTS2 POR CUATRO (4) MESES EN LA ULAPS FAUSTINO FONSECA- VOLCAN - TIERRAS ALTAS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-405951","items":[{"classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA DE LAS AREAS VERDES, AREA DE 5,000 MTS2 POR CUATRO (4) MESES EN LA ULAPS FAUSTINO FONSECA- VOLCAN - TIERRAS ALTAS","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T07:52:02-05:00"},"title":"SERVICIO DE LIMPIEZA DE LAS AREAS VERDES, AREA DE 5,000 MTS2 POR CUATRO (4) MESES EN LA ULAPS FAUSTINO FONSECA- VOLCAN - TIERRAS ALTAS","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4059512568601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4059512568601_202307280947","date":"2021-04-09T11:57:20.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-09T11:57:10-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0059702568600_202307281501","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059702568600","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO  EN LAS ANTIGUAS INSTALACIONES DEL ANTIGUO  HOSPITAL OBALDIA"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","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":"150 CAJAS  X 100 CUBRE ZAPATOS SIN CINTAS CONDUCTIVAS   CONDUCTIVAS LISOS FICHA TECNICA   22030","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005970","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"150 CAJAS X 100 CUBRE ZAPATOS SIN CINTAS CONDUCTIVAS  LISOS FICHA TECNICA 22030","id":"1","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":637.5,"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":"2021-04-09T12:31:59-05:00"},"title":"150 CAJAS  X 100 CUBRE ZAPATOS SIN CINTAS CONDUCTIVAS   CONDUCTIVAS LISOS FICHA TECNICA   22030","value":{"amount":637.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059702568600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0059702568600_202307281501","date":"2021-04-09T11:57:10.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-09T11:56:40-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0104252568599_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104252568599","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA /VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE REQ-343","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010425","items":[{"classification":{"description":"Conectores de reanimación","id":"42272305","scheme":"UNSPSC"},"description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE\r\nPARA ADMINISTRACIÓN DE SOLUCIONES PARENTERALES POR BOMBA DE INFUSIÓN.FICHA TÉCNICA: 22114","id":"1","quantity":1900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9860.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T14:11:25-05:00"},"title":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE REQ-343","value":{"amount":9860.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104252568599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0104252568599_202307280842","date":"2021-04-09T11:56:40.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-09T11:56:24-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0419212568598_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0419212568598","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"dhim1167700@gmail.com","name":"Dario Him Guerra","telephone":"507-66125120"},"id":"21792","identifier":{"id":"21792","legalName":"INSTITUTO NACIONAL","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de utiles de oficina para el Colegio Instituto Nacional de Panama","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041921","items":[{"classification":{"description":"Bloques de base diez","id":"60102801","scheme":"UNSPSC"},"description":"base de tape negra","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Boligrafos 1.0 color azul","id":"2","quantity":12.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Boligrafos 1.0 color negro","id":"3","quantity":12.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Boligrafos 1.0 color rojo","id":"4","quantity":12.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"boligrafo en gel 0.7 mm color negro","id":"5","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores de goma","id":"60121535","scheme":"UNSPSC"},"description":"borrador de goma de lapiz chico","id":"6","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"Borrador magnetico para tableros","id":"7","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Goma de pegar liquida 8 onz.","id":"8","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"lapiz de madera mongol","id":"9","quantity":12.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"libro recor de 150 paginas","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"libro record de 300 paginas","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"libro columnario de 3 columnas 150 paginas","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores no permanentes color azul para uso en los tableros blancos","id":"13","quantity":7.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"marcadores no permanentes color negro para uso en tableros blancos","id":"14","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"marcadores no permanentes color rojo para uso en tableros blancos","id":"15","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"marcadores no permanentes color verde para uso en tableros blancos","id":"16","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"resmas de hojas blancas 8 1/2 x 11","id":"17","quantity":200.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"resmas de hojas blancas 8 1/2 X 14","id":"18","quantity":200.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"Recambio para marcadores no permanentes color azul","id":"19","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"recambio para marcadores no permanentes color verde","id":"20","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"quita y pon 3x3 colores varios","id":"21","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta correctora","id":"44121801","scheme":"UNSPSC"},"description":"cinta correctora para maquina de escribir","id":"22","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"portafolios cortos 8 1/2 x 11","id":"23","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"portafolios largos 8 1/2 x 14","id":"24","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas para cortar papel o accesorios","id":"44101601","scheme":"UNSPSC"},"description":"maquina para cortar papel grande ( guillotina )","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clasificadoras de papel","id":"44101606","scheme":"UNSPSC"},"description":"maquina de espirales","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de revistas o libros","id":"44122005","scheme":"UNSPSC"},"description":"portadas plasticas (par) color rojo","id":"27","quantity":48.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"tape transparente 3/4","id":"28","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"liquido limpiador para tableros blancos","id":"29","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2679.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21792","name":"INSTITUTO NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T08:11:39-05:00"},"title":"Compra de utiles de oficina para el Colegio Instituto Nacional de Panama","value":{"amount":2679.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0419212568598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0419212568598_202307280842","date":"2021-04-09T11:56:24.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-09T11:54:06-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0140432568594_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0140432568594","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela Isla Cañas, corregimiento Isla Cañas, Distrito Tonosí, Provincia Los Santos."},"contactPoint":{"email":"niyirethescudero@hotmail.com","name":"NIYIRETH ESCUDERO","telephone":"507-69118640"},"id":"36594","identifier":{"id":"36594","legalName":"ESCUELA ISLA CAÑA","scheme":"PA-PRP"},"name":"ESCUELA ISLA CAÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de productos químicos y material diverso para el centro educativo.","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014043","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"Compra de productos químicos y material diversos para el centro","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":581.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36594","name":"ESCUELA ISLA CAÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T12:05:53-05:00"},"title":"Compra de productos químicos y material diverso para el centro educativo.","value":{"amount":581.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0140432568594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0140432568594_202307280908","date":"2021-04-09T11:54:06.327-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}