{"recordsCount":416650,"pages":8333,"page":6548,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6549","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6547","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-31T14:37:17-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0613712688912_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613712688912","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"VÍA PRINCIPAL DE CHEPO ENTRADA DIAGONAL A LA GARITA DE POLICÍA DEL ÁREA"},"contactPoint":{"email":"marilu0819@gmail.com","name":"Lourdes Gudiño ","telephone":"507-5233800"},"id":"29458","identifier":{"id":"29458","legalName":"CRU DE CHEPO","scheme":"PA-PRP"},"name":"CRU DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE BIOSEGURIDAD PARA USO DEL PERSONAL QUE LABORA EN EL CRUPE","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061371","items":[{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"MASCARILLAS QUIRÚRGICAS DESECHABLES DE 3 PLIEGOS, 3 CAPAS, RECTANGULARES, CELESTES, PARA ADULTOS. CAJA DE 50 UNIDADES","id":"1","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"TERMÓMETRO DÍGITAL DE PARED QUE TOME LA TEMPERATURA DE MANERA RÁPIDA A 30-40 PERSONAS EN APROXIMADAMENTE 1 MINUTO. LEE TEMPERATURA DE 34-45 GRADOS CELSIUS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores oculares o sus accesorios","id":"42294512","scheme":"UNSPSC"},"description":"CARETA PROTECTORA DE ROSTRO COMPLETO CON LENTES COLOR TRANSPARENTE","id":"3","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE LÁTEX DESECHABLES COLOR CREMA. TALLA L. CAJA DE 100 UNIDADES","id":"4","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":308.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29458","name":"CRU DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T15:18:35-05:00"},"title":"INSUMOS DE BIOSEGURIDAD PARA USO DEL PERSONAL QUE LABORA EN EL CRUPE","value":{"amount":308.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613712688912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0613712688912_202307281230","date":"2021-08-31T14:37:17.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:37:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4306782688911_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4306782688911","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO II, CLASE C OXIGENO MEDICO TIPO II, CLASE C.CTNI: 100413.REQ: 1000775298-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430678","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO II, CLASE C OXIGENO MEDICO TIPO II, CLASE C.CTNI: 100413","id":"1","quantity":64.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":985.6,"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":"2021-08-31T16:23:23-05:00"},"title":"OXIGENO MEDICO TIPO II, CLASE C OXIGENO MEDICO TIPO II, CLASE C.CTNI: 100413.REQ: 1000775298-08-106","value":{"amount":985.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4306782688911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4306782688911_202307281710","date":"2021-08-31T14:37:14.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-08-31T14:36:59-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0140292688910_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140292688910","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA REPARACIÓN Y MANTENIMIENTO DE VEHÍCULO.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014029","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO AIRE ISUZU D-MAX 2013 - CUADRADO 36 X CAJA. ","id":"1","quantity":1.0,"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 ACEITE ISUZU D-MAX 26X1.5MM 4JK-1ES 4JJ1 2. ","id":"2","quantity":1.0,"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 DIÉSEL ELEMENTO TOYOTA HILUX HIACE 2005. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"WIPER ESCOBILLA LIMPIA PARABRISA UNIVERSAL 18. \r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"description":"GATO BOTELLA 2 TONELADAS HS - A3002. ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T08:49:41-05:00"},"title":"COMPRA DE REPUESTOS PARA REPARACIÓN Y MANTENIMIENTO DE VEHÍCULO.","value":{"amount":38.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140292688910","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0140292688910_202307281332","date":"2021-08-31T14:36:59.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-08-31T14:36:26-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0032022688909_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032022688909","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"avelasquez3men2@hotmail.com","name":"Seferino A. Miranda Rivera","telephone":"507-7761967"},"id":"34862","identifier":{"id":"34862","legalName":"Junta Comunal de Dos Rios","scheme":"PA-PRP"},"name":"Junta Comunal de Dos Rios","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003202","items":[{"classification":{"description":"Bloques de hormigón","id":"30131502","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"1","quantity":2120.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"2","quantity":40.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO.","id":"3","quantity":100.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para techos","id":"30151503","scheme":"UNSPSC"},"description":"CARROLAS DE 2\"X4\"X20' CAL 16","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para techos","id":"30151503","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC ONDULADO GALVANIZADO DE 12' CAL. 26","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5835.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34862","name":"Junta Comunal de Dos Rios"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T14:54:23-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS.","value":{"amount":5835.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032022688909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0032022688909_202307281244","date":"2021-08-31T14:36:26.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:34:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4306752688906_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4306752688906","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"100 CONTENEDOR POLIETILENO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430675","items":[{"classification":{"description":"Poliestireno (PS)","id":"13102026","scheme":"UNSPSC"},"description":"100 CONTENEDOR POLIETILENO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-03T10:30:00-05:00","maxExtentDate":"2021-09-03T10:30:00-05:00","startDate":"2021-08-31T17:20:59-05:00"},"title":"100 CONTENEDOR POLIETILENO","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4306752688906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4306752688906_202307281710","date":"2021-08-31T14:34:28.473-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:34:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4306742688905_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4306742688905","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6669"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NEOPRENO PARA PREPARACIÓN DE CITOTOXICOS R°1000769805","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430674","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tGUANTES DE NEOPRENO PARA PREPARACIÓN DE CITOTOXICOS TAMAÑO PEQUEÑO","id":"1","quantity":1080.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3045.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-08T11:00:00-05:00","maxExtentDate":"2021-09-08T11:00:00-05:00","startDate":"2021-09-06T09:06:34-05:00"},"title":"GUANTES DE NEOPRENO PARA PREPARACIÓN DE CITOTOXICOS R°1000769805","value":{"amount":3045.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4306742688905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4306742688905_202307281230","date":"2021-08-31T14:34:27.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:34:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4306732688903_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4306732688903","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA ,VIA TRANSISTMICA"},"contactPoint":{"email":"angdiaz@css.org.pa","name":"Angelica de Carmen Diaz","telephone":"503-664"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADAPTADOR NIPLE CONECTOR TIPO CONO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430673","items":[{"classification":{"description":"Adaptadores o conectores de caudal de oxígeno","id":"42271705","scheme":"UNSPSC"},"description":"ADAPTADOR NIPLE CONECTOR TIPO CONO","id":"1","quantity":1750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1487.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T10:03:18-05:00"},"title":"ADAPTADOR NIPLE CONECTOR TIPO CONO","value":{"amount":1487.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4306732688903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4306732688903_202307281710","date":"2021-08-31T14:34:01.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-31T14:33:58-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0113232688902_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113232688902","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-6236 GUANTES QUIRURGICOS DE LATEX ESTERIL.TAMAÑO 7.0 Y 8.0","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011323","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICOS DE LATEX ESTERIL.TAMAÑO 7.0 FT: 100716","id":"1","quantity":11700.0,"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 QUIRURGICOS DE LATEX ESTERIL. TAMAÑO 8.0 FT: 100716","id":"2","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T15:07:49-05:00"},"title":"SC-6236 GUANTES QUIRURGICOS DE LATEX ESTERIL.TAMAÑO 7.0 Y 8.0","value":{"amount":9999.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113232688902","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0113232688902_202307281244","date":"2021-08-31T14:33:58.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-08-31T14:33:32-05:00","id":"ocds-emvi6n-2021-2-66-0-02-CM-0184642688901_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-02-CM-0184642688901","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"contactPoint":{"email":"ventas@rigsa.net","telephone":"-"},"id":"20149-1-366721-2","name":"Richa de la Guardia, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"servicios@hidropower.com","telephone":"236-4393       "},"id":"225946-1-399142-9","name":"HIDRO POWER SYSTEM, INC.","roles":["tenderer"]},{"address":{"streetAddress":"Vía Brasil, EDIFICIO SEDE"},"contactPoint":{"email":"idelgado1@idaan.gob.pa","name":"Ivan joel delgado ","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"gelser92@hotmail.com","telephone":"232-6842       "},"id":"64056-28-356720-57","name":"Gabriel Dominguez Co.SA","roles":["tenderer"]},{"contactPoint":{"email":"javiergonzalez@grupomelo.com","telephone":"507-2908300"},"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE MATERIALES  ( PANEL TRANSFERENCIA AUTOMÁTICA 600 AMP) PARA SER USADOS EN LA PLANTA POTABILIZADORA DE FARALLÓN","hasEnquiries":false,"id":"2021-2-66-0-02-CM-018464","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL TRANSFERENCIA AUTOMATICA 600 AMP","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12162.05,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"20149-1-366721-2","name":"Richa de la Guardia, S.A."},{"id":"225946-1-399142-9","name":"HIDRO POWER SYSTEM, INC."},{"id":"64056-28-356720-57","name":"Gabriel Dominguez Co.SA"},{"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-08T10:00:00-05:00","maxExtentDate":"2021-09-08T10:00:00-05:00","startDate":"2021-09-01T13:22:41-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE MATERIALES  ( PANEL TRANSFERENCIA AUTOMÁTICA 600 AMP) PARA SER USADOS EN LA PLANTA POTABILIZADORA DE FARALLÓN","value":{"amount":12162.05,"currency":"PAB"}},"bids":{"details":[{"id":"4129901","date":"2021-09-08T09:51:42-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro e Instalación de Panel (Interruptor) de Transferencia Automática de 600 Amperios 480 V, Nema 1.\r\nMarca: ASCO\r\nModelo: J01ATSA30600CG0C\r\nCasa Productora: SCHNEIDER ELECTRIC\r\nPaís de Origen: MÉXICO\r\nGarantía: Un (1) año por desperfectos de fabric","classification":{"description":"Suministro e Instalación de Panel (Interruptor) de Transferencia Automática de 600 Amperios 480 V, Nema 1.\r\nMarca: ASCO\r\nModelo: J01ATSA30600CG0C\r\nCasa Productora: SCHNEIDER ELECTRIC\r\nPaís de Origen: MÉXICO\r\nGarantía: Un (1) año por desperfectos de fabric","id":"39121103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9624.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":9624,"currency":"PAB"},"tenderers":[{"id":"84872","name":"EMPRESAS MELO, S.A. (0.25)","ruc":"650-529-126088-77"}]},{"id":"4129912","date":"2021-09-08T09:23:39-05:00","status":"disqualified","items":[{"id":"1","description":"PANEL DE TRANSFERENCIA AUTOMATICA DE 600 AMPERIOS.","classification":{"description":"PANEL DE TRANSFERENCIA AUTOMATICA DE 600 AMPERIOS.","id":"39121103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9806.55,"currency":"PAB"}},"quantity":1}],"value":{"amount":9806,"currency":"PAB"},"tenderers":[{"id":"1877131","name":"Gabriel Dominguez Co.SA","ruc":"64056-28-356720-57"}]},{"id":"4130071","date":"2021-09-08T09:12:37-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DE MATERIALES  ( PANEL TRANSFERENCIA AUTOMÁTICA 600 AMP) PARA SER USADOS EN LA PLANTA POTABILIZADORA DE FARALLÓN","classification":{"description":"SUMINISTRO E INSTALACIÓN DE MATERIALES  ( PANEL TRANSFERENCIA AUTOMÁTICA 600 AMP) PARA SER USADOS EN LA PLANTA POTABILIZADORA DE FARALLÓN","id":"39121103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12091.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12091,"currency":"PAB"},"tenderers":[{"id":"1936540","name":"HIDRO POWER SYSTEM, INC.","ruc":"225946-1-399142-9"}]},{"id":"4125506","date":"2021-09-07T11:06:05-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE MATERIALES:\r\nPANEL DE TRANSFERENCIA\r\nCARGADOR DE BATERIA\r\nBATERIAS\r\nSEGUN EL PLIEGO DE CARGOS.","classification":{"description":"SUMINISTRO E INSTALACION DE MATERIALES:\r\nPANEL DE TRANSFERENCIA\r\nCARGADOR DE BATERIA\r\nBATERIAS\r\nSEGUN EL PLIEGO DE CARGOS.","id":"39121103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8704.88,"currency":"PAB"}},"quantity":1}],"value":{"amount":8704,"currency":"PAB"},"tenderers":[{"id":"97468","name":"Richa de la Guardia, S.A.","ruc":"20149-1-366721-2"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-02-CM-0184642688901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-02-CM-0184642688901_202307281244","date":"2021-08-31T14:33:32.67-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-31T14:32:53-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0164802688900_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0164802688900","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ"},"contactPoint":{"email":"tsilva@mides.gob.pa","name":"Tamara Silva Jaramillo","telephone":"507-5006223"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CIRUGÍA OFTALMOLÓGICA AMBOS OJOS","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016480","items":[{"classification":{"description":"Servicios oftalmológicos","id":"85121610","scheme":"UNSPSC"},"description":"CIRUGÍA LÁSER EN OJO IZQUIERDO\r\nY FACOEMULSIFICACIÓN DE CATAR\r\nA EN OJO DERECHO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3710.0,"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":"2021-09-02T13:07:26-05:00"},"title":"CIRUGÍA OFTALMOLÓGICA AMBOS OJOS","value":{"amount":3710.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0164802688900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0164802688900_202307281710","date":"2021-08-31T14:32:53.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2021-08-31T14:32:25-05:00","id":"ocds-emvi6n-2021-1-50-0-08-CM-0008592688899_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0008592688899","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"vballesteros@antai.gob.pa","name":"Vianed Xiomara Ballesteros Cedeño ","telephone":"507-5200240"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e implementación de Licenciamiento Microsoft Office 365","hasEnquiries":false,"id":"2021-1-50-0-08-CM-000859","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS MICROSOF 365 BUSINESS STANDAR","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios relacionados con Internet","id":"83121703","scheme":"UNSPSC"},"description":"SERVICIO DE IMPLEMENTACIÓN Y MIGRACIÓN DE CIENTAS DE CORREO A PLATFORMA MICROSOFT","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9512.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T13:21:01-05:00"},"title":"Suministro e implementación de Licenciamiento Microsoft Office 365","value":{"amount":9512.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0008592688899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-50-0-08-CM-0008592688899_202307281332","date":"2021-08-31T14:32:25.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-08-31T14:32:04-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0131692688897_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0131692688897","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA SISTEMA DE RIEGO","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013169","items":[{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"ASPERSORES DE AGUA AUTOMÁTICOS CON RADIO DE 4,3 a 11,6m CAUDAL DE 0,13 a 1,23 m3/h CONEXIÓN DE 1/2\"","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manóstatos","id":"41112402","scheme":"UNSPSC"},"description":"PRESOSTATO 220v ( interruptor de presión )","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"MANÓMETRO DE 0 a 170 psi y 0 a 12 bar","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADOR DE 120v a 9v","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Temporizadores","id":"46171603","scheme":"UNSPSC"},"description":"RELOJ TEMPORIZADOR DE 120v","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":408.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T15:38:27-05:00"},"title":"MATERIALES PARA SISTEMA DE RIEGO","value":{"amount":408.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0131692688897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0131692688897_202307281230","date":"2021-08-31T14:32:04.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-08-31T14:31:16-05:00","id":"ocds-emvi6n-2021-2-66-0-07-CM-0184632688895_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-07-CM-0184632688895","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN, VÍA BRASIL EDIFICIO SEDE (SÓTANO)"},"contactPoint":{"email":"bgonzalez3@idaan.gob.pa","name":"Bianca Vianeth Gonzalez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS","hasEnquiries":false,"id":"2021-2-66-0-07-CM-018463","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"PALA DE PUNTA REDONDA Y  MANGO CORTO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"PIQUETA C/HOJA DE 4''   C/MANGO","id":"2","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"HOJA DE SEGUETA BIMETALICA DE 12'' 18D.","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ARCO DE SEGUETA  DE 12''","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ESCORFINA  DE 12''","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LLAVE DE TUBO DE 12''","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1151.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T14:41:10-05:00"},"title":"HERRAMIENTAS","value":{"amount":1151.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-07-CM-0184632688895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-07-CM-0184632688895_202307281710","date":"2021-08-31T14:31:16.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:30:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4306712688894_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4306712688894","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIONES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430671","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB.  EL  DIA 06  DE  NOVIEMBRE 2019  DE L/P DE MENOR CUANTIA  1000653634-08-45...  TAMAÑO 4 X 8\"","id":"1","quantity":1.0,"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":"SERVICIO DE PUB.  EL  DIA  06  DE  NOVIEMBRE  2019 DE  AVISO DE CONVOCATORIA DE L/P DE MENOR CUANTIA  1000654524-08-78                            TAMAÑO 4 X 5.5\"","id":"2","quantity":1.0,"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":"SERVICIO DE PUB.  EL  DIA  15  DE  NOVIEMBRE  2019 DE  L/P ADENDA                            N° 1     1000649491-08-45     TAMAÑO 4 X 5.5\"","id":"3","quantity":1.0,"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":"SERVICIO DE PUB.  EL  DIA  25  DE  NOVIEMBRE  2019  DE L/P DE MAYOR CUANTIA  1000639297-08-12      TAMAÑO 4 X 4\"","id":"4","quantity":1.0,"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":"SERVICIO DE PUB.  LOS  DIAS  26 Y 27  DE  NOVIEMBRE  2019  DE L/P DE MAYOR CUANTIA  1000639297-08-12         TAMAÑO 4 X 4\"                  ","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2194.8,"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":"2021-10-21T12:57:25-05:00"},"title":"SERVICIO DE PUBLICACIONES","value":{"amount":2194.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4306712688894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4306712688894_202307281244","date":"2021-08-31T14:30:54.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-08-31T14:30:03-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0121772688893_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0121772688893","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Edificio 356, calle mamey área revertida ancón"},"contactPoint":{"email":"cotizador3@asamblea.gob.pa","name":"César De León","telephone":"507-5128342"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 rollos de percalina de 328 pies (100 metros) color  azul\n2 rollos de percalina de 328 pies (100 metros) color  rojo vino","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012177","items":[{"classification":{"description":"Papeles para revestimiento","id":"14111616","scheme":"UNSPSC"},"description":"Rollo de percalina de 328 pies (100 metros) color azul","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles para revestimiento","id":"14111616","scheme":"UNSPSC"},"description":"Rollo de percalina de 328 pies (100 metros) color rojo vino","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1712.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T08:48:14-05:00"},"title":"2 rollos de percalina de 328 pies (100 metros) color  azul\n2 rollos de percalina de 328 pies (100 metros) color  rojo vino","value":{"amount":1712.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0121772688893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0121772688893_202307281244","date":"2021-08-31T14:30:03.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-31T14:29:35-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0306482688892_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306482688892","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Samaria Sinaí Sector 5"},"contactPoint":{"email":"samariasinaischool@gmail.com","name":"Daysi Quijano","telephone":"507-64960407"},"id":"22124","identifier":{"id":"22124","legalName":"ESCUELA SAMARIA SINAI","scheme":"PA-PRP"},"name":"ESCUELA SAMARIA SINAI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Cestos de Basura con pedal y Tapa para uso en nuestro plantel educativo..","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030648","items":[{"classification":{"description":"Cestas no metálicas","id":"24112006","scheme":"UNSPSC"},"description":"Cestos de basura \"No Contacto\" medidas alto 45\" ancho25\"x30\" de profundidad, pedal de aluminio y rueda de goma antihuellas.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1234.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22124","name":"ESCUELA SAMARIA SINAI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T14:35:19-05:00"},"title":"Compra de Cestos de Basura con pedal y Tapa para uso en nuestro plantel educativo..","value":{"amount":1234.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306482688892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0306482688892_202307281710","date":"2021-08-31T14:29:35.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:28:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4306702688891_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4306702688891","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GALONES DE GLUTARALDEHIDO 2%","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430670","items":[{"classification":{"description":"Soluciones de glutaraldehida","id":"42281602","scheme":"UNSPSC"},"description":"GALONES DE GLUTARALDEHIDO 2%","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-07T13:00:00-05:00","maxExtentDate":"2021-09-07T13:00:00-05:00","startDate":"2021-08-31T17:21:22-05:00"},"title":"GALONES DE GLUTARALDEHIDO 2%","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4306702688891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4306702688891_202307281332","date":"2021-08-31T14:28:54.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-31T14:28:16-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0306472688890_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306472688890","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"vía principal, entrada de brisas del golf"},"contactPoint":{"email":"ericdorch2018@gmail.com","name":"Eric Adolfo Dorch Lemos ","telephone":"507-266-5258"},"id":"22085","identifier":{"id":"22085","legalName":"I.P.T. ANGEL RUBIO","scheme":"PA-PRP"},"name":"I.P.T. ANGEL RUBIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Desinstalación de las 48 puertas.Confección e instalación de 36 puertas de 0.70mx1.50m.Confección e instalación de 12 puertas de metal de 1m x 2.10m (incluye pinturas en todas) limpieza total del área","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030647","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"desinstalación de puertas de metal existentes, confección e instalación de las puertas de modulo sanitario con medida aproximada de 0.70m x 1.50m en los baños del plantel (incluye pintura)","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"desinstalación de puertas de metal existentes, confección e instalación de las puertas principales de los baños, con medida aproximada de 1m x 2.10m (incluye pintura)","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4804.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22085","name":"I.P.T. ANGEL RUBIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T14:45:03-05:00"},"title":"Desinstalación de las 48 puertas.Confección e instalación de 36 puertas de 0.70mx1.50m.Confección e instalación de 12 puertas de metal de 1m x 2.10m (incluye pinturas en todas) limpieza total del área","value":{"amount":4804.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306472688890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0306472688890_202307281230","date":"2021-08-31T14:28:16.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-31T14:27:45-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0354292688889_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0354292688889","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Antiguo Hospital Gorgas, Edificio 265."},"contactPoint":{"email":"aavillalaz@minsa.gob.pa","name":"Ascanio a villalaz R","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-2626 / HORNO MICROONDAS","hasEnquiries":false,"id":"2021-0-12-0-08-CM-035429","items":[{"classification":{"description":"Hornos microondas domésticos","id":"52141502","scheme":"UNSPSC"},"description":"HORNO MICROONDAS CAPACIDAD MINIMA 1.6 HASTA 2.0 PIES CUBICOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":165.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PEDIDO 21-2626 / HORNO MICROONDAS","value":{"amount":165.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0354292688889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0354292688889_202307281230","date":"2021-08-31T14:27:45.693-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-31T14:26:29-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0435712688886_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0435712688886","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAMARIA, SECTOR CUATRO SUBIENDO POR EL PUENTE ROJO"},"contactPoint":{"email":"nena14-73@hotmail.com","name":"Delkis Moreno","telephone":"507-2737560"},"id":"21893","identifier":{"id":"21893","legalName":"ESC. REPUBLICA DE COREA","scheme":"PA-PRP"},"name":"ESC. REPUBLICA DE COREA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE ASEO.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043571","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE LATEX\r\n","id":"1","quantity":10.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"ESPOMJA CON BRILLO, 15X10CMS (6X4)","id":"2","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JOBON DE FREGAR EN CREMA DE 450GRAMOS ","id":"3","quantity":3.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"AEROSOL DESINFECTANTE DE 13.52 OZ (400ML)","id":"4","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"ESPONJA DE ACERO COD 1323 ","id":"5","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"description":"TUALLAS DE LIMPIEZA 14\"X13\"","id":"6","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"MOTAS PARA TRAPEAR DE COLORES CON PALO DE ALUMINIO ","id":"7","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TUALLAS CLASICA COLOR BLANCO120HD COD 2049","id":"8","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiador de mano","id":"53131627","scheme":"UNSPSC"},"description":"LIMPIA VIDRIO CON ESPONJA","id":"9","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits desinfectantes","id":"42312311","scheme":"UNSPSC"},"description":"LIMPIDOR DE VIDRIO LIQUIDO DE 16OZ  MINIMO.","id":"10","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO 70% 24ONZA CON ATOMIZADOR ","id":"11","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas de goma","id":"47121803","scheme":"UNSPSC"},"description":"ESCOBA COMPLETA TIPO SEPILLO POLIPROPILENO  CON MADO DE MADERA 48.","id":"12","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1197.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21893","name":"ESC. REPUBLICA DE COREA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T14:55:19-05:00"},"title":"UTILES DE ASEO.","value":{"amount":1197.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0435712688886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0435712688886_202307281244","date":"2021-08-31T14:26:29.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:26:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4306692688885_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4306692688885","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA. CALLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELOJ DE CORRESPONDENCIA ELECTRONICO CON BATERIA DE PROGRAMACION DE FECHA, MES Y AÑO, IMPRESION AUTOMATICA O MANUAL.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430669","items":[{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"1 - RELOJ DE CORRESPONDENCIA ELECTRONICO CON BATERIA DE PROGRAMACION DE FECHA, MES Y AÑO, IMPRESION AUTOMATICA O MANUAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":335.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T07:11:34-05:00"},"title":"RELOJ DE CORRESPONDENCIA ELECTRONICO CON BATERIA DE PROGRAMACION DE FECHA, MES Y AÑO, IMPRESION AUTOMATICA O MANUAL.","value":{"amount":335.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4306692688885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4306692688885_202307281244","date":"2021-08-31T14:26:22.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-31T14:26:11-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0113222688884_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113222688884","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-6237 GUANTE QUIRURURGICO DE LATEX ESTERIL 6.5","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011322","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURURGICO DE LATEX ESTERIL 6.5 ","id":"1","quantity":7400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3325.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T15:07:55-05:00"},"title":"SC-6237 GUANTE QUIRURURGICO DE LATEX ESTERIL 6.5","value":{"amount":3325.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113222688884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0113222688884_202307281710","date":"2021-08-31T14:26:11.777-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-24T14:35:23-05:00","id":"4174670","items":[{"classification":{"description":"Seguros de vida y Salud","id":"84131601","scheme":"UNSPSC"},"description":"Seguros de vida y Salud","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":735840.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2-221-78-56","name":"Cía. Internacional de Seguros, S.A."}],"value":{"amount":735840.0,"currency":"PAB"}}],"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-08-31T14:26:09-05:00","id":"ocds-emvi6n-2021-2-80-0-08-LV-0041182688883_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-LV-0041182688883","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"contactPoint":{"email":"mdelaguardia@iseguros.com","telephone":"507-2064801"},"id":"2-221-78-56","name":"Cía. Internacional de Seguros, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"rhernandez@metrodepanama.com.pa","name":"María Maure ","telephone":"507-5047126"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]},{"contactPoint":{"email":"efabrega@assanet.com","telephone":"269-0444       "},"id":"3724-103-53659-43","name":"ASSA COMPAÑIA DE SEGUROS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gcorrales@mapfre.com.pa","telephone":"227-4444       "},"id":"597-46-103707-98","name":"MAPFRE PANAMÁ, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE EMISIÓN Y COBERTURA DE PÓLIZA DE SEGURO COLECTIVO DE VIDA Y SALUD PARA LOS EMPLEADOS DEL METRO DE PANAMÁ, S.A.","hasEnquiries":false,"id":"2021-2-80-0-08-LV-004118","items":[{"classification":{"description":"Seguros de vida","id":"84131601","scheme":"UNSPSC"},"description":"Servicio de emisión y cobertura de póliza de seguro colectivo de vida y salud para los empleados del Metro de Panamá, S.A. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1281970.8,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"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":"2-221-78-56","name":"Cía. Internacional de Seguros, S.A."},{"id":"3724-103-53659-43","name":"ASSA COMPAÑIA DE SEGUROS, S.A."},{"id":"597-46-103707-98","name":"MAPFRE PANAMÁ, S.A."}],"tenderPeriod":{"durationInDays":43,"endDate":"2021-10-21T10:00:00-05:00","maxExtentDate":"2021-10-21T10:00:00-05:00","startDate":"2021-09-07T15:43:18-05:00"},"title":"SERVICIO DE EMISIÓN Y COBERTURA DE PÓLIZA DE SEGURO COLECTIVO DE VIDA Y SALUD PARA LOS EMPLEADOS DEL METRO DE PANAMÁ, S.A.","value":{"amount":1281970.8,"currency":"PAB"}},"bids":{"details":[{"id":"4174779","date":"2021-10-21T09:48:43-05:00","status":"pending","items":[{"id":"1","description":"Servicio de emisión y cobertura de póliza de seguro colectivo de vida y salud para los empleados del Metro de Panamá, S.A.","classification":{"description":"Servicio de emisión y cobertura de póliza de seguro colectivo de vida y salud para los empleados del Metro de Panamá, S.A.","id":"84131601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1442596.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":1442596,"currency":"PAB"},"tenderers":[{"id":"1891430","name":"ASSA COMPAÑIA DE SEGUROS, S.A.","ruc":"3724-103-53659-43"}]},{"id":"4174670","date":"2021-10-21T09:21:55-05:00","status":"valid","items":[{"id":"1","description":"Seguros de vida y Salud","classification":{"description":"Seguros de vida y Salud","id":"84131601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":735840.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":735840,"currency":"PAB"},"tenderers":[{"id":"84642","name":"Cía. Internacional de Seguros, S.A.","ruc":"2-221-78-56"}]},{"id":"4174634","date":"2021-10-21T09:20:05-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE EMISION Y COBERTURA DE PÓLIZA DE SEGURO COLECTIVO DE VIDA Y SALUDPARA LOS EMPLEADOS DEL METRO DE PANAMA","classification":{"description":"SERVICIO DE EMISION Y COBERTURA DE PÓLIZA DE SEGURO COLECTIVO DE VIDA Y SALUDPARA LOS EMPLEADOS DEL METRO DE PANAMA","id":"84131601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1431999.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":1431999,"currency":"PAB"},"tenderers":[{"id":"1906127","name":"MAPFRE PANAMÁ, S.A.","ruc":"597-46-103707-98"}]}]}},"ocid":"ocds-emvi6n-2021-2-80-0-08-LV-0041182688883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-LV-0041182688883_202307281332","date":"2021-08-31T14:26:09.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845377","name":"MUNICIPIO DE PEDASÍ"},"date":"2021-08-31T14:25:49-05:00","id":"ocds-emvi6n-2021-5-62-0-07-CM-0001372688880_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-62-0-07-CM-0001372688880","parties":[{"id":"1845377","name":"MUNICIPIO DE PEDASÍ","roles":["buyer"]},{"address":{"streetAddress":"PEDASI"},"contactPoint":{"email":"milenaperez0612@gmail.com","name":"MILENA YISEL PEREZ CASTILLO","telephone":"507-9952154"},"id":"26560","identifier":{"id":"26560","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULOS O PRODUCTOS PARA  EVENTOS OFICIALES","hasEnquiries":false,"id":"2021-5-62-0-07-CM-000137","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"ARTICULOS O PRODUCTOS PARA EVENTOS OFICIALES","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3669.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26560","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T14:41:18-05:00"},"title":"ARTICULOS O PRODUCTOS PARA  EVENTOS OFICIALES","value":{"amount":3669.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-62-0-07-CM-0001372688880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-62-0-07-CM-0001372688880_202307281332","date":"2021-08-31T14:25:49.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:25:05-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4306682688879_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4306682688879","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS EN ALMIRANTE. (AREA HOSPITALARIA)"},"contactPoint":{"email":"vgordon@css.gob.pa","name":"Vladimir Abdul Gordon Gonzalez","telephone":"507-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACION PARA EL PERSONAL DE VACUNACION DEL COVID-19","hasEnquiries":false,"id":"2021-1-10-0-01-CM-430668","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE MERIENDAS","id":"1","quantity":210.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE ALMUERZOS","id":"2","quantity":210.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2152.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T14:30:54-05:00"},"title":"SERVICIO DE ALIMENTACION PARA EL PERSONAL DE VACUNACION DEL COVID-19","value":{"amount":2152.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4306682688879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4306682688879_202307281710","date":"2021-08-31T14:25:05.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:24:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4306672688876_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4306672688876","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6669"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA PARA BIOPSIA PERCUTANEA DE TEJIDO BLANDO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430667","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA PARA BIOPSIA PERCUTANEA DE TEJIDO BLANDO, DE NUCLEO COMPLETO. SE SOLICITA 60 UNIDADES DE 18G X 10 CM","id":"1","quantity":60.0,"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":"AGUJA PARA BIOPSIA PERCUTANEA DE TEJIDO BLANDO, DE NUCLEO COMPLETO. SE SOLICITA 60 UNIDADES DE 18G X 15 CM","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-09-08T09:03:00-05:00","maxExtentDate":"2021-09-08T09:03:00-05:00","startDate":"2021-09-06T09:06:20-05:00"},"title":"AGUJA PARA BIOPSIA PERCUTANEA DE TEJIDO BLANDO","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4306672688876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4306672688876_202307281710","date":"2021-08-31T14:24:26.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-08-31T14:23:55-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0053272688875_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0053272688875","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA PLAZA AGORA , ALMACEN DE LA DEFENSORIA DEL PUEBLO"},"contactPoint":{"email":"lvergara@defensoria.gob.pa","name":"LESBIA VERGARA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"15 SUETER TIPO POLO ALGODON COLOR AZUL MARINO CON EL LOGO INSTITUCIONAL BORDADO Y 10 DELANTALES COLOR AZUL MARINO CON BOLSILLOS AL FRENTE CON EL LOGO INSTITUCIONAL BORDADO TALLA UNICA.","hasEnquiries":false,"id":"2021-0-49-049-08-CM-005327","items":[{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"15 SUETER TIPO POLO DE ALGODON COLOR AZUL MARINO CON EL LOGO DE LA INSTITUCION BORDADO: TALLA 4XL-3, TALLA L-6,TALLA 6XL-3,\r\nTALLA M-3","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales","id":"60121242","scheme":"UNSPSC"},"description":"10 DELANTALES COLOR AZUL MARINO CON BOLSILLOS AL FRENTE CON EL LOGO DE LA INSTITUCION BORDADO ,TALLA UNICA","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":318.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T08:52:18-05:00"},"title":"15 SUETER TIPO POLO ALGODON COLOR AZUL MARINO CON EL LOGO INSTITUCIONAL BORDADO Y 10 DELANTALES COLOR AZUL MARINO CON BOLSILLOS AL FRENTE CON EL LOGO INSTITUCIONAL BORDADO TALLA UNICA.","value":{"amount":318.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0053272688875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0053272688875_202307281332","date":"2021-08-31T14:23:55.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:22:50-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4306662688874_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4306662688874","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MODULO DE PROTEINA EN POLVO A BASE DE L- ARGININA Y PROTEINA INTACTA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-430666","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MODULO DE PROTEINA EN POLVO A BASE DE L- ARGININA Y PROTEINA INTACTA","id":"1","quantity":750.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-03T09:30:00-05:00","maxExtentDate":"2021-09-03T09:30:00-05:00","startDate":"2021-08-31T14:29:24-05:00"},"title":"MODULO DE PROTEINA EN POLVO A BASE DE L- ARGININA Y PROTEINA INTACTA","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4306662688874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4306662688874_202307281230","date":"2021-08-31T14:22:50.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-08-31T14:21:34-05:00","id":"ocds-emvi6n-2021-2-66-0-09-CM-0184602688870_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-09-CM-0184602688870","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VÍA BRASIL EDIFICIO SEDE (SÓTANO)"},"contactPoint":{"email":"bgonzalez3@idaan.gob.pa","name":"Bianca Vianeth Gonzalez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANDADO Y DISCO P/CONCRETO","hasEnquiries":false,"id":"2021-2-66-0-09-CM-018460","items":[{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"candado de 50MM","id":"1","quantity":111.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO P/CONCRETO 14\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1256.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T14:29:55-05:00"},"title":"CANDADO Y DISCO P/CONCRETO","value":{"amount":1256.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-09-CM-0184602688870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-09-CM-0184602688870_202307281244","date":"2021-08-31T14:21:34.743-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-28T14:53:40-05:00","id":"4128790","items":[{"classification":{"description":"PCR TIEMPO REAL PARA DETECCIÓN DE VIRUS RESPIRATORIOS BACTERIANOS Y VIRALES","id":"95101010","scheme":"UNSPSC"},"description":"PCR TIEMPO REAL PARA DETECCIÓN DE VIRUS RESPIRATORIOS BACTERIANOS Y VIRALES","id":"1","quantity":16.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6148.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"427365-1-428244-59","name":"Laboratory Technologies, Inc."}],"value":{"amount":2900.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-31T14:19:51-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0260112688866_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0260112688866","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"cherrera@labtech.com.pa","telephone":"507-2635400"},"id":"427365-1-428244-59","name":"Laboratory Technologies, Inc.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PCR TIEMPO REAL PARA DETECCIÓN DE VIRUS RESPIRATORIOS BACTERIANOS Y VIRALES. F.T. 106441. REQ. 449","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026011","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PCR TIEMPO REAL PARA DETECCIÓN DE VIRUS RESPIRATORIOS BACTERIANOS Y VIRALES. KIT X 32. F.T. 106441. VENCIMIENTO SEIS MESES.","id":"1","quantity":16.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49648.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"427365-1-428244-59","name":"Laboratory Technologies, Inc."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-09-08T09:00:00-05:00","maxExtentDate":"2021-09-08T09:00:00-05:00","startDate":"2021-09-01T07:47:57-05:00"},"title":"PCR TIEMPO REAL PARA DETECCIÓN DE VIRUS RESPIRATORIOS BACTERIANOS Y VIRALES. F.T. 106441. REQ. 449","value":{"amount":49648.0,"currency":"PAB"}},"bids":{"details":[{"id":"4128790","date":"2021-09-07T10:24:20-05:00","status":"valid","items":[{"id":"1","description":"PCR TIEMPO REAL PARA DETECCIÓN DE VIRUS RESPIRATORIOS BACTERIANOS Y VIRALES","classification":{"description":"PCR TIEMPO REAL PARA DETECCIÓN DE VIRUS RESPIRATORIOS BACTERIANOS Y VIRALES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6148.0,"currency":"PAB"}},"quantity":16}],"value":{"amount":6148,"currency":"PAB"},"tenderers":[{"id":"1985790","name":"Laboratory Technologies, Inc.","ruc":"427365-1-428244-59"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0260112688866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0260112688866_202307281230","date":"2021-08-31T14:19:51.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-08-31T14:19:02-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0101962688865_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0101962688865","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raul.valderrama@udelas.ac.pa","name":"Raul Valderrama ","telephone":"507-524-1984"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 15 GALONES DE PINTURA DE AGUA COLOR CREMA, 6- BANDEJAS CON RODILLO Y EXTENSIÓN, 3- BROCHAS 2\", 3- BROCHAS 3\" Y 3- BROCHAS 4\".","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010196","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"SUMINISTRO DE 15 GALONES DE PINTURA DE AGUA COLOR CREMA, 6- BANDEJAS CON RODILLO Y EXTENSIÓN, 3- BROCHAS 2\", 3- BROCHAS 3\" Y 3- BROCHAS 4\".","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":285.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-17T12:44:14-05:00"},"title":"SUMINISTRO DE 15 GALONES DE PINTURA DE AGUA COLOR CREMA, 6- BANDEJAS CON RODILLO Y EXTENSIÓN, 3- BROCHAS 2\", 3- BROCHAS 3\" Y 3- BROCHAS 4\".","value":{"amount":285.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0101962688865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0101962688865_202307281710","date":"2021-08-31T14:19:02.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:18:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4306642688863_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4306642688863","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DE LIMPIEZA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430664","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION DE LIMPIEZA","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION DE LIMPIEZA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION DE LIMPIEZA","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-03T13:30:00-05:00","maxExtentDate":"2021-09-03T13:30:00-05:00","startDate":"2021-08-31T14:29:03-05:00"},"title":"SOLUCION DE LIMPIEZA","value":{"amount":4470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4306642688863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4306642688863_202307281244","date":"2021-08-31T14:18:12.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-31T14:17:32-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0306462688862_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306462688862","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Samaria Sinaí sector 5"},"contactPoint":{"email":"samariasinaischool@gmail.com","name":"Daysi Quijano","telephone":"507-64960407"},"id":"22124","identifier":{"id":"22124","legalName":"ESCUELA SAMARIA SINAI","scheme":"PA-PRP"},"name":"ESCUELA SAMARIA SINAI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Nebulizador para uso en nuestro plantel educativo.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030646","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"Compra de Nebulizador para limpieza de Bio Seguridad.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22124","name":"ESCUELA SAMARIA SINAI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T14:24:03-05:00"},"title":"Compra de Nebulizador para uso en nuestro plantel educativo.","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306462688862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0306462688862_202307281244","date":"2021-08-31T14:17:32.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-08-31T14:16:06-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0197282688857_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197282688857","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, \nCampus Metropolitano Victor Levi Sasso\nDirección Nacional de Proveeduría y Compras\nEdificio Administrativo Vipe-Viad, Piso 3, OG."},"contactPoint":{"email":"oleika.gonzalez@utp.ac.pa","name":"Oleika Gonzalez De Santos ","telephone":"507-5603269"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA LASER","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019728","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"IMPRESORA LASER A COLORES MULTIFUNCIONAL.\r\nCARACTERÍSTICAS\r\nVELOCIDAD DE IMPRESIÓN:20 PPM (NEGRO Y COLOR)\r\nRESOLUCIÓN: 600 X600 DPI\r\nMEMORIA 512 MB\r\nIMPRESIÓN DÚPLEX INTEGRADO\r\nBANDEJA DE ENTRADA DE 250 HOJAS\r\nBANDEJA MULTIUSO: 50 HOJAS\r\nALIMENTADOR AUTOM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T09:50:07-05:00"},"title":"IMPRESORA LASER","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197282688857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0197282688857_202307281710","date":"2021-08-31T14:16:06.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:14:38-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4306632688855_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4306632688855","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO PARA COLABORADORES DEL HDA QUE RECIBIRAN RECONOCIMIENTO POR SU LOABLE LABOR EN LA CAJA DE SEGURO SOCIAL.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-430663","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIO PARA COLABORADORES DEL HDA QUE RECIBIRAN RECONOCIMIENTO POR SU LOABLE LABOR EN LA CAJA DE SEGURO SOCIAL. EL PROVEEDOR DEBERA ENTREGAR EN LA SALA DE CONFERENCIA LO SIGUIENTE: EMPANADAS DE HARINA DE POLLO, QUESO BLANCO, CARNE AHUMADA,","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":485.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T09:39:05-05:00"},"title":"SERVICIO DE REFRIGERIO PARA COLABORADORES DEL HDA QUE RECIBIRAN RECONOCIMIENTO POR SU LOABLE LABOR EN LA CAJA DE SEGURO SOCIAL.","value":{"amount":485.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4306632688855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4306632688855_202307281244","date":"2021-08-31T14:14:38.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-31T14:13:40-05:00","id":"ocds-emvi6n-2021-0-07-0-03-CM-0423292688853_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0423292688853","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESPINAR CORREGIMIENTO DE CRISTOBAL, ANTIGUA ESCUELA CRISTOBAL COLON"},"contactPoint":{"email":"meysis.molinar@meduca.gob.pa","name":"MEYSIS MOLINAR","telephone":"507-4700362"},"id":"21300","identifier":{"id":"21300","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ESTUFAS PARA LOS CENTROS EDUCATIVOS EN APOYO AL RETORNO SEGURO A CLASES","hasEnquiries":false,"id":"2021-0-07-0-03-CM-042329","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFAS 2 QUEMADORES DE LLAVE CON PATA DE HIERRO DESARMABLE, MEDIDA 110CM*40CM*80CM DE ALTO ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFAS 3 QUEMADORES CON PATA DE HIERRO DESARMABLE, MEDIDA 150CM*40CM*80CM","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3509.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21300","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T14:20:34-05:00"},"title":"SUMINISTRO DE ESTUFAS PARA LOS CENTROS EDUCATIVOS EN APOYO AL RETORNO SEGURO A CLASES","value":{"amount":3509.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0423292688853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-03-CM-0423292688853_202307281332","date":"2021-08-31T14:13:40.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-08-31T14:12:47-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0145682688849_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0145682688849","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ANAQUEL DE SEIS NIVELES DE METAL SOLICITADO POR CONTABILIDAD DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014568","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ANAQUEL DE SEIS NIVELES DE METAL","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":597.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T10:44:27-05:00"},"title":"SUMINISTRO DE ANAQUEL DE SEIS NIVELES DE METAL SOLICITADO POR CONTABILIDAD DE LA UNACHI","value":{"amount":597.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0145682688849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0145682688849_202307281710","date":"2021-08-31T14:12:47.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-31T14:11:59-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0613692688847_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613692688847","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yuri.navarro@up.ac.pa","name":"Yuri Yaneth Navarro Reyes ","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE COMPONENTES PARA ESTACIONES METEOROLÓGICAS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061369","items":[{"classification":{"description":"Microcontroladores","id":"32101628","scheme":"UNSPSC"},"description":"Placas con conexión WiFi ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de instrumentos de meteorología","id":"41114411","scheme":"UNSPSC"},"description":"Escudos meteorológicos","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de instrumentos de meteorología","id":"41114411","scheme":"UNSPSC"},"description":"Tableros de desarrollo: Programado con Arduino","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de observación de superficie del viento","id":"41114409","scheme":"UNSPSC"},"description":"Kit de medidor de clima. Incluye: Veleta de viento.","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de instrumentos de meteorología","id":"41114411","scheme":"UNSPSC"},"description":"Ruptura del sensor de presión","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de observación de superficie de temperatura o humedad","id":"41114408","scheme":"UNSPSC"},"description":"Sensor de temperatura de alta precisión ","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de observación de superficie de temperatura o humedad","id":"41114408","scheme":"UNSPSC"},"description":"Ruptura del sensor de humedad","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de instrumentos de meteorología","id":"41114411","scheme":"UNSPSC"},"description":"Escudo Arduino","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de instrumentos de meteorología","id":"41114411","scheme":"UNSPSC"},"description":"Estación de clima de pantalla meteorológica, refugio de instrumentos ","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Conector / enchufe de alimentación de barril de CC. Toma / conector ","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores coaxiales","id":"39121414","scheme":"UNSPSC"},"description":"Conector RJ11 de 6 pines","id":"11","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores solares","id":"26111607","scheme":"UNSPSC"},"description":"Cargador solar MPPT, es un cargador solar de seguimiento del punto ","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores solares","id":"26111607","scheme":"UNSPSC"},"description":"Panel solar - 9W","id":"13","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías de litio","id":"26111711","scheme":"UNSPSC"},"description":"Batería de iones de litio - 1Ah","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LED - Ánodo común claro RGB","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"Interruptor basculante - Redondo con LED azul","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Osciladores de reloj","id":"32101627","scheme":"UNSPSC"},"description":"Módulo de reloj en tiempo real","id":"17","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadores o pistolas para sueldas","id":"23171507","scheme":"UNSPSC"},"description":"Estación de soldadura ","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Multímetros","id":"41113630","scheme":"UNSPSC"},"description":"Multímetros de 6,5","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"description":"Fuente de alimentación del sistema de CC N5747A","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiómetro","id":"60104814","scheme":"UNSPSC"},"description":"Radiómetro","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39735.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-14T11:00:00-05:00","maxExtentDate":"2021-09-14T11:00:00-05:00","startDate":"2021-09-08T14:34:23-05:00"},"title":"SUMINISTROS DE COMPONENTES PARA ESTACIONES METEOROLÓGICAS","value":{"amount":39735.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613692688847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0613692688847_202307281244","date":"2021-08-31T14:11:59.48-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-15T13:32:28-05:00","id":"4128166","items":[{"classification":{"description":"PROTOMBINA  TP, MARCA: STAGO FABRICANTE: DIAGNOSTICA  STAGO S.A.S PAÍS: FRANCIA, CATÁLOGO: 01163  PRESENTACIÓN: 6 x 5 ml , VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100903. ENTREGA SEGÚN LO SOLICITADO.","id":"41116008","scheme":"UNSPSC"},"description":"PROTOMBINA  TP, MARCA: STAGO FABRICANTE: DIAGNOSTICA  STAGO S.A.S PAÍS: FRANCIA, CATÁLOGO: 01163  PRESENTACIÓN: 6 x 5 ml , VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100903. ENTREGA SEGÚN LO SOLICITADO.","id":"1","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.35,"currency":"PAB"}}},{"classification":{"description":"TROMBOPLASTINA TTPA, MARCA: STAGO FABRICANTE: DIAGNOSTICA  STAGO S.A.S PAÍS: FRANCIA, CATÁLOGO: 00597  PRESENTACIÓN: 6 x 5 ML, VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100902. ENTREGA SEGÚN LO SOLICITADO.","id":"41116008","scheme":"UNSPSC"},"description":"TROMBOPLASTINA TTPA, MARCA: STAGO FABRICANTE: DIAGNOSTICA  STAGO S.A.S PAÍS: FRANCIA, CATÁLOGO: 00597  PRESENTACIÓN: 6 x 5 ML, VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100902. ENTREGA SEGÚN LO SOLICITADO.","id":"2","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":388.35,"currency":"PAB"}}},{"classification":{"description":"CONTROLES PARA EQUIPOS AUTOMATIZADOS DE COAGULACIÓN MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S.  PAÍS: FRANCIA, CATÁLOGO: 00679  PRESENTACIÓN: R1 (12x1ML) R2 (12x1ML), VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100905. ENTREGA SEGÚN LO SOLICITADO.","id":"41116008","scheme":"UNSPSC"},"description":"CONTROLES PARA EQUIPOS AUTOMATIZADOS DE COAGULACIÓN MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S.  PAÍS: FRANCIA, CATÁLOGO: 00679  PRESENTACIÓN: R1 (12x1ML) R2 (12x1ML), VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100905. ENTREGA SEGÚN LO SOLICITADO.","id":"3","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.35,"currency":"PAB"}}},{"classification":{"description":"SOLUCIÓN DESCONTAMINANTE CATÁLOGO: 00975 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO S.A.S  PAIS: FRANCIA  VENCIMIENTO: 6 MESES, PRESENTACION: CAJA 24 VIALES X 15 ML FICHA  TECNICA: 100920. ENTREGA SEGÚN LO SOLICITADO.","id":"41116008","scheme":"UNSPSC"},"description":"SOLUCIÓN DESCONTAMINANTE CATÁLOGO: 00975 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO S.A.S  PAIS: FRANCIA  VENCIMIENTO: 6 MESES, PRESENTACION: CAJA 24 VIALES X 15 ML FICHA  TECNICA: 100920. ENTREGA SEGÚN LO SOLICITADO.","id":"4","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":481.35,"currency":"PAB"}}},{"classification":{"description":"SOLUCIÓN DE  LIMPIEZA CATÁLOGO: 00973 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO, S.A.S. PAIS: FRANCIA/IRLANDA  VENCIMIENTO:6 MESES , PRESENTACION:6 X 2.5 LITROS FICHA  TÉCNICA: 100919. ENTREGA SEGÚN LO SOLICITADO.","id":"41116008","scheme":"UNSPSC"},"description":"SOLUCIÓN DE  LIMPIEZA CATÁLOGO: 00973 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO, S.A.S. PAIS: FRANCIA/IRLANDA  VENCIMIENTO:6 MESES , PRESENTACION:6 X 2.5 LITROS FICHA  TÉCNICA: 100919. ENTREGA SEGÚN LO SOLICITADO.","id":"5","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":517.35,"currency":"PAB"}}},{"classification":{"description":"CUBETAS PARA EQUIPO AUTOMATIZADO DE COAGULACIÓN CATÁLOGO: 38669 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO, S.A.S. PAIS: FRANCIA VENCIMIENTO: NO APLICA, PRESENTACION: 1 ROLLO X 1000 CUBETAS. FICHA TECNICA: 100917. ENTREGA SEGÚN LO SOLICITADO.","id":"41116008","scheme":"UNSPSC"},"description":"CUBETAS PARA EQUIPO AUTOMATIZADO DE COAGULACIÓN CATÁLOGO: 38669 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO, S.A.S. PAIS: FRANCIA VENCIMIENTO: NO APLICA, PRESENTACION: 1 ROLLO X 1000 CUBETAS. FICHA TECNICA: 100917. ENTREGA SEGÚN LO SOLICITADO.","id":"6","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1161.35,"currency":"PAB"}}},{"classification":{"description":"FIBRINÓGENO LISTO PARA SU USO MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S.  PAÍS: FRANCIA, CATÁLOGO: 00673  PRESENTACIÓN: 12 X 4 ML , VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100904. ENTREGA SEGÚN LO SOLICITADO.","id":"41116008","scheme":"UNSPSC"},"description":"FIBRINÓGENO LISTO PARA SU USO MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S.  PAÍS: FRANCIA, CATÁLOGO: 00673  PRESENTACIÓN: 12 X 4 ML , VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100904. ENTREGA SEGÚN LO SOLICITADO.","id":"7","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1171.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":3239.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-31T14:11:40-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0109792688846_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0109792688846","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"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":"REACTIVO DE HEMATÓLOGIA REQ-638","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010979","items":[{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"PROTOMBINA TP FT 100903 VENCE 6 MESES REACTIVO PARA LA\r\nDETERMINACIÓN DE TIEMPO DE PROTROMBINA EN EQUIPOS DE COAGULACIÓN AUTOMATIZADOS Y SEMIAUTOMATIZADOS.(6X5 ML)","id":"1","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"TROMBOPLASTINA TTPA PARA EQUIPO AUTOMATIZADO.FT 100902 VENCE 6 MESES REACTIVO PARA LA DETERMINACIÓN DE TIEMPO PARCIAL DE TROMBOPLASTINA ACTIVADA + CLORURO DE CALCIO\r\nCOMPATIBLE CON EQUIPOS DE COAGULACIÓN AUTOMATIZADOS Y SEMIAUTOMATIZADOS.(6X5 ML)\r\n","id":"2","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"CONTROLES PARA COAGULACIÓN PARA EQUIPOS AUTOMATIZADOS. FT 100905 VENCE 6 MESES  PLASMA CONTROL NORMAL Y PATÓLOGICO PARA LAS PRUEBAS DE COAGULACION GENERAL Y ESPECIAL, PARA EQUIPOS DE COAGULACIÓN AUTOMATIZADOS Y\r\nSEMIAUTOMATIZADOS.(JGO 2X12X1 ML )\r\n","id":"3","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"SOLUCIÓN DESCONTAMINANTE\tFT 100920 VENCE 6 MESES \r\nSOLUCIÓN DESCONTAMINANTE PARA EQUIPO AUTOMATIZADO DE\r\nCOAGULACIÓN.(CX24X15 ML )","id":"4","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"SOLUCIÓN DE LIMPIEZA. FT 100919 VENCE 6 MESES \r\nSOLUCIÓN DE LIMPIEZA PARA EQUIPO AUTOMATIZADO DE\r\nCOAGULACIÓN.(6X2.5L)","id":"5","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"CUBETAS PARA EQUIPO AUTOMATIZADO DE COAGULACIÓN\tFT 100917 VENCE NO APLICA CUBETAS DE  REACCIÓN PARA SER USADAS EN EQUIPO AUTOMATIZADO DE COAGULACION.(CX1000 )\r\n","id":"6","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"FIBRINOGENO. FT 105854 VENCE 6 MESES REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE FIBRINÓGENO EN PLASMA PARA EQUIPOS DE COAGULACIÓN AUTOMATIZADOS Y SEMI AUTOMATIZADOS.(12X4 ML)\r\n","id":"7","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19404.45,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-07T10:00:00-05:00","maxExtentDate":"2021-09-07T10:00:00-05:00","startDate":"2021-09-01T16:54:21-05:00"},"title":"REACTIVO DE HEMATÓLOGIA REQ-638","value":{"amount":19404.45,"currency":"PAB"}},"bids":{"details":[{"id":"4128166","date":"2021-09-06T14:32:37-05:00","status":"valid","items":[{"id":"4","description":"SOLUCIÓN DESCONTAMINANTE CATÁLOGO: 00975 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO S.A.S  PAIS: FRANCIA  VENCIMIENTO: 6 MESES, PRESENTACION: CAJA 24 VIALES X 15 ML FICHA  TECNICA: 100920. ENTREGA SEGÚN LO SOLICITADO.","classification":{"description":"SOLUCIÓN DESCONTAMINANTE CATÁLOGO: 00975 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO S.A.S  PAIS: FRANCIA  VENCIMIENTO: 6 MESES, PRESENTACION: CAJA 24 VIALES X 15 ML FICHA  TECNICA: 100920. ENTREGA SEGÚN LO SOLICITADO.","id":"41116008","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":481.35,"currency":"PAB"}},"quantity":4},{"id":"6","description":"CUBETAS PARA EQUIPO AUTOMATIZADO DE COAGULACIÓN CATÁLOGO: 38669 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO, S.A.S. PAIS: FRANCIA VENCIMIENTO: NO APLICA, PRESENTACION: 1 ROLLO X 1000 CUBETAS. FICHA TECNICA: 100917. ENTREGA SEGÚN LO SOLICITADO.","classification":{"description":"CUBETAS PARA EQUIPO AUTOMATIZADO DE COAGULACIÓN CATÁLOGO: 38669 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO, S.A.S. PAIS: FRANCIA VENCIMIENTO: NO APLICA, PRESENTACION: 1 ROLLO X 1000 CUBETAS. FICHA TECNICA: 100917. ENTREGA SEGÚN LO SOLICITADO.","id":"41116008","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1161.35,"currency":"PAB"}},"quantity":6},{"id":"7","description":"FIBRINÓGENO LISTO PARA SU USO MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S.  PAÍS: FRANCIA, CATÁLOGO: 00673  PRESENTACIÓN: 12 X 4 ML , VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100904. ENTREGA SEGÚN LO SOLICITADO.","classification":{"description":"FIBRINÓGENO LISTO PARA SU USO MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S.  PAÍS: FRANCIA, CATÁLOGO: 00673  PRESENTACIÓN: 12 X 4 ML , VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100904. ENTREGA SEGÚN LO SOLICITADO.","id":"41116008","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1171.35,"currency":"PAB"}},"quantity":6},{"id":"5","description":"SOLUCIÓN DE  LIMPIEZA CATÁLOGO: 00973 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO, S.A.S. PAIS: FRANCIA/IRLANDA  VENCIMIENTO:6 MESES , PRESENTACION:6 X 2.5 LITROS FICHA  TÉCNICA: 100919. ENTREGA SEGÚN LO SOLICITADO.","classification":{"description":"SOLUCIÓN DE  LIMPIEZA CATÁLOGO: 00973 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO, S.A.S. PAIS: FRANCIA/IRLANDA  VENCIMIENTO:6 MESES , PRESENTACION:6 X 2.5 LITROS FICHA  TÉCNICA: 100919. ENTREGA SEGÚN LO SOLICITADO.","id":"41116008","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":517.35,"currency":"PAB"}},"quantity":3},{"id":"1","description":"PROTOMBINA  TP, MARCA: STAGO FABRICANTE: DIAGNOSTICA  STAGO S.A.S PAÍS: FRANCIA, CATÁLOGO: 01163  PRESENTACIÓN: 6 x 5 ml , VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100903. ENTREGA SEGÚN LO SOLICITADO.","classification":{"description":"PROTOMBINA  TP, MARCA: STAGO FABRICANTE: DIAGNOSTICA  STAGO S.A.S PAÍS: FRANCIA, CATÁLOGO: 01163  PRESENTACIÓN: 6 x 5 ml , VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100903. ENTREGA SEGÚN LO SOLICITADO.","id":"41116008","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.35,"currency":"PAB"}},"quantity":8},{"id":"2","description":"TROMBOPLASTINA TTPA, MARCA: STAGO FABRICANTE: DIAGNOSTICA  STAGO S.A.S PAÍS: FRANCIA, CATÁLOGO: 00597  PRESENTACIÓN: 6 x 5 ML, VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100902. ENTREGA SEGÚN LO SOLICITADO.","classification":{"description":"TROMBOPLASTINA TTPA, MARCA: STAGO FABRICANTE: DIAGNOSTICA  STAGO S.A.S PAÍS: FRANCIA, CATÁLOGO: 00597  PRESENTACIÓN: 6 x 5 ML, VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100902. ENTREGA SEGÚN LO SOLICITADO.","id":"41116008","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":388.35,"currency":"PAB"}},"quantity":8},{"id":"3","description":"CONTROLES PARA EQUIPOS AUTOMATIZADOS DE COAGULACIÓN MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S.  PAÍS: FRANCIA, CATÁLOGO: 00679  PRESENTACIÓN: R1 (12x1ML) R2 (12x1ML), VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100905. ENTREGA SEGÚN LO SOLICITADO.","classification":{"description":"CONTROLES PARA EQUIPOS AUTOMATIZADOS DE COAGULACIÓN MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S.  PAÍS: FRANCIA, CATÁLOGO: 00679  PRESENTACIÓN: R1 (12x1ML) R2 (12x1ML), VENCIMIENTO: 6 MESES , FICHA TÉCNICA: 100905. ENTREGA SEGÚN LO SOLICITADO.","id":"41116008","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.35,"currency":"PAB"}},"quantity":5}],"value":{"amount":4508,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0109792688846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0109792688846_202307281244","date":"2021-08-31T14:11:40.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973964","name":"MUNICIPIO NOLE DUIMA "},"date":"2021-08-31T14:11:33-05:00","id":"ocds-emvi6n-2021-5-98-02-12-CM-0001962688845_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0001962688845","parties":[{"id":"1973964","name":"MUNICIPIO NOLE DUIMA ","roles":["buyer"]},{"address":{"streetAddress":"NOLE DUIMA"},"contactPoint":{"email":"municinoleduima19@gmail.com","name":"ADELINA MONTEZUMA","telephone":"507-64902110"},"id":"31407","identifier":{"id":"31407","legalName":"MUNICIPIO NOLE DUIMA ","scheme":"PA-PRP"},"name":"MUNICIPIO NOLE DUIMA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de toner","hasEnquiries":false,"id":"2021-5-98-02-12-CM-000196","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"para uso de la confección de cheque","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":177.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31407","name":"MUNICIPIO NOLE DUIMA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T11:25:06-05:00"},"title":"compra de toner","value":{"amount":177.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0001962688845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-98-02-12-CM-0001962688845_202307281332","date":"2021-08-31T14:11:33.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-31T14:11:16-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0453862688843_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0453862688843","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BEJUCO DE CHAME"},"contactPoint":{"email":"abonilla2011@hotmail.com","name":"Adolfo Bonilla ","telephone":"507-2406344"},"id":"22010","identifier":{"id":"22010","legalName":"BERTA ELIDA FERNANDEZ","scheme":"PA-PRP"},"name":"BERTA ELIDA FERNANDEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA CONSUMO HUMANO. PROYECTO SOCIAL A BENEFICIO DE 50 ESTUDIANTES","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045386","items":[{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"TUNA EN AGUA","id":"1","quantity":100.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1396.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22010","name":"BERTA ELIDA FERNANDEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T08:29:28-05:00"},"title":"COMPRA DE ALIMENTOS PARA CONSUMO HUMANO. PROYECTO SOCIAL A BENEFICIO DE 50 ESTUDIANTES","value":{"amount":1396.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0453862688843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0453862688843_202307281230","date":"2021-08-31T14:11:16.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-31T14:10:16-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0613682688842_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613682688842","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mantenimientobarrios@hotmail.com","name":"Luis Barrios","telephone":"507-5236416"},"id":"24843","identifier":{"id":"24843","legalName":"FAC. DE ENFERMERIA","scheme":"PA-PRP"},"name":"FAC. DE ENFERMERIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE TUBOS LEDS Y TAPE ELECTRICO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061368","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS DE 18 WATTS LEDS LUZ BLANCA","id":"1","quantity":175.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE ELECTRICOS","id":"2","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS DE 9 WATTS LEDS LUZ BLANCA","id":"3","quantity":75.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":657.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24843","name":"FAC. DE ENFERMERIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-06T12:26:41-05:00"},"title":"COMPRAS DE TUBOS LEDS Y TAPE ELECTRICO","value":{"amount":657.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0613682688842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0613682688842_202307281230","date":"2021-08-31T14:10:16.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:09:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4306592688840_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4306592688840","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA"},"contactPoint":{"email":"blbethancourt@css.org.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE EXTINTORES, Y CARGA DE EXTINTORES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430659","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE EXTINTORES, Y CARGA DE EXTINTORES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":272.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T09:08:40-05:00"},"title":"MANTENIMIENTO DE EXTINTORES, Y CARGA DE EXTINTORES","value":{"amount":272.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4306592688840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4306592688840_202307281332","date":"2021-08-31T14:09:37.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:09:19-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4306582688839_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4306582688839","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO PARA COLABORADORES DEL HDA QUE RECIBIRAN RECONOCIMIENTO POR SU LOABLE LABOR EN LA CAJA DE SEGURO SOCIAL.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-430658","mainProcurementCategory":"services","minValue":{"amount":485.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE REFRIGERIO PARA COLABORADORES DEL HDA QUE RECIBIRAN RECONOCIMIENTO POR SU LOABLE LABOR EN LA CAJA DE SEGURO SOCIAL.","value":{"amount":485.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4306582688839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4306582688839_202307281244","date":"2021-08-31T14:09:19.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-31T14:08:11-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0452542688836_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0452542688836","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCÓN"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES  PARA CONSTRUCCIÓN","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045254","items":[{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"Barra de acero #3 de 30´. ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"Barra de acero #4 de 30´.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"Barras de acero #5 de 30´.","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"Lamina de metaldeck de 10´de calibre 22.","id":"4","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerpos sólidos de acero básico","id":"11191502","scheme":"UNSPSC"},"description":"Platos de acero .30 x 12mm con 4 orificios pasantes a 7/8¨.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerpos sólidos de acero básico","id":"11191502","scheme":"UNSPSC"},"description":"Platos de acero .30 x 12mm con 4 orificios pasantes a 7/8¨.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos de anclaje","id":"31161601","scheme":"UNSPSC"},"description":"Pernos de anclaje de 24¨Total 1/2¨.","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena","id":"8","quantity":4.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Sacos de cementos.","id":"9","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"Saco de piedra.","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de 4¨.","id":"11","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de 6¨.","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"Rollos de alambre dulce.","id":"13","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"Clavos de alambres 2 1/2¨.","id":"14","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"Clavos de alambre 3 1/2¨.","id":"15","quantity":5.0,"unit":{"id":"LIB","name":"Libra","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":"Soldadura E7018 DE 1/8¨.","id":"16","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"description":"Lamina plywood 4´x 8´x 3/4¨.","id":"17","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"description":"Madera de Pinotea 2¨x 4¨x 10´.","id":"18","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Saco de tienda","id":"24111508","scheme":"UNSPSC"},"description":"Bolsas para tirar caliche.","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4697.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T16:35:58-05:00"},"title":"MATERIALES  PARA CONSTRUCCIÓN","value":{"amount":4697.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0452542688836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0452542688836_202307281230","date":"2021-08-31T14:08:11.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-31T14:07:51-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0354282688834_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0354282688834","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"TANQUE DE AGUA DE RESERVA","hasEnquiries":false,"id":"2021-0-12-0-09-CM-035428","items":[{"classification":{"description":"Tanques de captación de agua","id":"47101523","scheme":"UNSPSC"},"description":"TANQUE DE AGUA DE RESERVA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T14:16:24-05:00"},"title":"TANQUE DE AGUA DE RESERVA","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0354282688834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0354282688834_202307281332","date":"2021-08-31T14:07:51.11-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-31T14:07:47-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0066052688833_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0066052688833","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DAVID,CHIRIQUI,ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO PORTATIL PARA LA DETERMINACION DE HEMOGLOBINA","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006605","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"EQUIPO PORTATIL PARA LA DETERMINACION DE HEMOGLOBINA  F.T  61172","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4066.0,"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":"2021-08-31T14:43:09-05:00"},"title":"EQUIPO PORTATIL PARA LA DETERMINACION DE HEMOGLOBINA","value":{"amount":4066.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0066052688833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0066052688833_202307281710","date":"2021-08-31T14:07:47.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-08-31T14:07:20-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0197272688831_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197272688831","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. UNIVERSIDAD TECNOLÓGICA DE PANAMÁ, VÍA PUENTE CENTENARIO, CAMPUS METROPOLITANO DR. VÍCTOR LEVI SASSO, DIRECCIÓN NAL. DE PROVEEDURÍA Y COMPRAS, EDIF. ADMINISTRATIVO VIPE-VIAD, PISO 3, MM."},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TALADRO, ESMERILADORA, LIJADORA, PUNTA PARA TALADRO, BROCA PARA MADERA, KIT PARA INSTALAR CERRADURA, FORMÓN Y DISCO CIRCULAR.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019727","items":[{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"TALADRO MARTILLO DE 1/2\" DE DOBLE ALCANCE Y VELOCIDAD VARIABLE, REVERSIBLE PARA TRABAJO PESADO, DOS MODOS DE FUNCIONAMIENTO: PERCUTOR Y TALADRO PARA MADERA, ACERO O PARA\r\nAPLICACIONES DE ALBAÑILERÍA (VER ESPECIFICACIONES EN DOCUMENTO ADJUNTO).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"TALADRO DE ALTO IMPACTO QUE USE BATERÍAS RECARGABLES, DE 20V, 1.5 /2.0 / 4.0 AH, MWO 360W.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeriladoras","id":"27111905","scheme":"UNSPSC"},"description":"ESMERILADORA DE 4-1/2\", 700 WATTS, INDUSTRIAL, RESISTENTE, DE BUENA CALIDAD.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeriladoras","id":"27111905","scheme":"UNSPSC"},"description":"ESMERILADORA DE 7\", ANGULAR, INDUSTRIAL DE 2400W.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"LIJADORA DE PALMA DE 4-1/2\", RESISTENTE, DE BUENA CALIDAD.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA PARA MADERA PARA COLOCAR BISAGRAS OCULTAS, RESISTENTE, DE BUENA CALIDAD.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Formones","id":"27111911","scheme":"UNSPSC"},"description":"FORMÓN EN JUEGO DE 3 UNIDADES, DE 1/2, 3/4, 1\".","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filos de sierra circular para cortar metal","id":"23172008","scheme":"UNSPSC"},"description":"DISCO CIRCULAR PARA SIERRA PARA CORTAR MADERA, DE 10\", 60 DIENTES.","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"KIT PARA INSTALAR CERRADURAS DE 2-1/8\" Y 7/8\".","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"PUNTA PARA TALADRO DE ESTRELLA O PHILLIP, DE 2\", N° 2","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1302.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T08:47:32-05:00"},"title":"TALADRO, ESMERILADORA, LIJADORA, PUNTA PARA TALADRO, BROCA PARA MADERA, KIT PARA INSTALAR CERRADURA, FORMÓN Y DISCO CIRCULAR.","value":{"amount":1302.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197272688831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0197272688831_202307281244","date":"2021-08-31T14:07:20.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-08-31T14:07:20-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0101952688830_202307281710","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0101952688830","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raul.valderrama@udelas.ac.pa","name":"Raul Valderrama ","telephone":"507-524-1984"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 5 GALÓN PINTURA TRAFICO AMARILLO, 5 GALÓN PINTURA TRAFICO BLANCO, 5 GALÓN PINTURA TRAFICO CELESTE DISCAPACITADO.","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010195","items":[{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"SUMINISTRO DE 5 GALÓN PINTURA TRAFICO AMARILLO, 5 GALÓN PINTURA TRAFICO BLANCO, 5 GALÓN PINTURA TRAFICO CELESTE DISCAPACITADO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":407.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T12:15:28-05:00"},"title":"SUMINISTRO DE 5 GALÓN PINTURA TRAFICO AMARILLO, 5 GALÓN PINTURA TRAFICO BLANCO, 5 GALÓN PINTURA TRAFICO CELESTE DISCAPACITADO.","value":{"amount":407.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0101952688830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0101952688830_202307281710","date":"2021-08-31T14:07:20.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-31T14:05:02-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4306562688827_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4306562688827","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":"POSTE DE LAVAMANO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-430656","items":[{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"\tPOSTE DE LAVAMANO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":165.0,"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":"2021-08-31T14:31:15-05:00"},"title":"POSTE DE LAVAMANO","value":{"amount":165.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4306562688827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4306562688827_202307281230","date":"2021-08-31T14:05:02.553-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}