{"recordsCount":416650,"pages":8333,"page":6566,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6567","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6565","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-30T10:35:22-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0290052687256_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0290052687256","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago-Veraguas"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para uso en el Dpto. de secretaria general del plantel","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029005","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"IMPRESORA MONOCROMATICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LBP162DW","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":206.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:40:31-05:00"},"title":"para uso en el Dpto. de secretaria general del plantel","value":{"amount":206.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0290052687256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0290052687256_202307281241","date":"2021-08-30T10:35:22.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-08-30T10:34:55-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0197082687255_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197082687255","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":"SILLA SEMI EJECUTIVA","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019708","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA SEMI EJECUTIVA.\r\nSILLA OPERTIVA CON CABEZAL, EN MALLA\r\nCOLOR NEGRO. BRAZOS RETRACTIL CON UNA\r\nPALANCA PARA AJUSTE DE ALTURA.Y\r\nRECLINACIÓN, BASE METÁLICA CROMADA CON\r\n5 RUEDAS.\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":631.3,"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":"2021-09-15T09:27:24-05:00"},"title":"SILLA SEMI EJECUTIVA","value":{"amount":631.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197082687255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0197082687255_202307281329","date":"2021-08-30T10:34:55.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-30T10:34:20-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0007442687253_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007442687253","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILMACION Y COBERTURA FOTOGRÁFICA DEL EVENTO DE INAUGURACIÓN DEL PARADOR FOTOGRAFICO","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000744","items":[{"classification":{"description":"Servicios Audio Visuales","id":"80161507","scheme":"UNSPSC"},"description":"FILMACION DE VIDEO Y COBERTURA FOTOGRAFICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T13:00:47-05:00"},"title":"FILMACION Y COBERTURA FOTOGRÁFICA DEL EVENTO DE INAUGURACIÓN DEL PARADOR FOTOGRAFICO","value":{"amount":475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007442687253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0007442687253_202307281228","date":"2021-08-30T10:34:20.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-08-30T10:33:35-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0078002687252_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0078002687252","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"japonce@mop.gob.pa","name":"Jaison ponce ","telephone":"507-9508 (9110)"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE KIT DE EMBRAGUE COMPLETO  (PLATO, DISCO Y BALINERA), PARA VEHICULO FORD RANGER DEL AÑO 2017 CON NOMENCLATURA 3-5-1054.","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007800","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE (PLATO, DISCO, BALINERA) ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":799.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T10:53:31-05:00"},"title":"ADQUISICION DE KIT DE EMBRAGUE COMPLETO  (PLATO, DISCO Y BALINERA), PARA VEHICULO FORD RANGER DEL AÑO 2017 CON NOMENCLATURA 3-5-1054.","value":{"amount":799.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0078002687252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0078002687252_202307281329","date":"2021-08-30T10:33:35.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-30T10:33:15-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0435362687251_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0435362687251","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":"COMPRA DE (2)DISPENSADOR .","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043536","items":[{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR DE ALCOHOL GEL Y TERMOMETRO AUTOMATICO SIN CONTACTO CON BASE.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":235.38,"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":"2021-08-30T10:39:23-05:00"},"title":"COMPRA DE (2)DISPENSADOR .","value":{"amount":235.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0435362687251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0435362687251_202307281709","date":"2021-08-30T10:33:15.243-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-28T11:49:53-05:00","id":"4125237","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos Batas Desechables para uso General No Esteril AAMI Nivel 2","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos Batas Desechables para uso General No Esteril AAMI Nivel 2","id":"1","quantity":35000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.67,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC."}],"value":{"amount":0.67,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-30T10:32:45-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0220552687249_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0220552687249","parties":[{"contactPoint":{"email":"ortomedicpanama@gmail.com","telephone":"-3952644"},"id":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A","roles":["tenderer"]},{"contactPoint":{"email":"mike29pty@gmail.com","telephone":"507-66752443"},"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC","roles":["tenderer"]},{"contactPoint":{"email":"MARLYNZEBEDE@HOTMAIL.COM","telephone":"507-204-8333"},"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PIS"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1724**BATAS DESECHABLES, PARA USO GENERAL NO ESTERIL. AAMI NIVEL 2. MATERIAL DE TELA NO TEJIDA. TAMAÑO GRANDE F/T 102752","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022055","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATAS DESECHABLES, PARA USO GENERAL NO ESTERIL. AAMI NIVEL 2. MATERIAL DE TELA NO TEJIDA. TAMAÑO GRANDE F/T 102752","id":"1","quantity":35000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36050.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A"},{"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC"},{"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T09:00:00-05:00","maxExtentDate":"2021-09-03T09:00:00-05:00","startDate":"2021-08-30T15:24:47-05:00"},"title":"21-1724**BATAS DESECHABLES, PARA USO GENERAL NO ESTERIL. AAMI NIVEL 2. MATERIAL DE TELA NO TEJIDA. TAMAÑO GRANDE F/T 102752","value":{"amount":36050.0,"currency":"PAB"}},"bids":{"details":[{"id":"4124308","date":"2021-09-02T10:57:18-05:00","status":"disqualified","items":[{"id":"1","description":"BATA AAMI NIVEL 2 CATALOGO: \r\nGM-BUSNS2-G\r\nTAMAÑO: GRANDE\r\nMARCA: GLENMED\r\nPROCEDENCIA: CHINA\r\nPAIS DE ORIEGN. CHINA\r\nFABRICANTE:NINGBO PINMED INSTRUMENTS, CO., LTD\r\nTIEMPO DE ENTREGA:  \r\n10 Días Hábiles \r\nVIGENCIA DE LA PROPUESTA: 120 Días.\r\nVencimiento:","classification":{"description":"BATA AAMI NIVEL 2 CATALOGO: \r\nGM-BUSNS2-G\r\nTAMAÑO: GRANDE\r\nMARCA: GLENMED\r\nPROCEDENCIA: CHINA\r\nPAIS DE ORIEGN. CHINA\r\nFABRICANTE:NINGBO PINMED INSTRUMENTS, CO., LTD\r\nTIEMPO DE ENTREGA:  \r\n10 Días Hábiles \r\nVIGENCIA DE LA PROPUESTA: 120 Días.\r\nVencimiento:","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.02,"currency":"PAB"}},"quantity":35000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"2012510","name":"GLENMEDICALSUPPLY INC","ruc":"155626860-2-2016-5"}]},{"id":"4125124","date":"2021-09-03T08:24:52-05:00","status":"disqualified","items":[{"id":"1","description":"BATAS DESECHABLES, PARA USO GENERAL NO ESTERIL. AAMI NIVEL- TELA NO TEJIDA. TAMAÑO GRANDE F/T 102752\r\nMARCA: HEALTH\r\nFAB: YANGZHOU SUPER UNION IMPORT & EXPORT CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nPRECIO CIF \r\nCAT: NSG2-03","classification":{"description":"BATAS DESECHABLES, PARA USO GENERAL NO ESTERIL. AAMI NIVEL- TELA NO TEJIDA. TAMAÑO GRANDE F/T 102752\r\nMARCA: HEALTH\r\nFAB: YANGZHOU SUPER UNION IMPORT & EXPORT CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nPRECIO CIF \r\nCAT: NSG2-03","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.89,"currency":"PAB"}},"quantity":35000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"4125219","date":"2021-09-03T08:52:29-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.96,"currency":"PAB"}},"quantity":35000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4125237","date":"2021-09-03T08:16:45-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos Batas Desechables para uso General No Esteril AAMI Nivel 2","classification":{"description":"Equipo-Accesorios-Suministros Médicos Batas Desechables para uso General No Esteril AAMI Nivel 2","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.67,"currency":"PAB"}},"quantity":35000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"2003911","name":"MEDI-SOLUTIONS INC.","ruc":"1707976-1-687931-41"}]},{"id":"4125202","date":"2021-09-03T08:04:58-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.69,"currency":"PAB"}},"quantity":35000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1985031","name":"ORTOMEDIC PANAMA S.A","ruc":"155603077-2-2015-65"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0220552687249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0220552687249_202307281241","date":"2021-08-30T10:32:45.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:31:35-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4303112687247_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4303112687247","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-9130686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TONER Y TINTAS\nREQUISICION 1000781339-06-07","hasEnquiries":false,"id":"2021-1-10-0-06-CM-430311","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO TN-660","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA BROTHER TN-650","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP CE505XD","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"CINTA PARA MAQUINA EPSON FX-2190 S015335","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA EPSON COLOR MAGENTA T664320","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA EPSON COLOR AMARILLO T664420","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA COLOR CYAN T664220","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA EPSON COLOR NEGRO (BLACK) T664120","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1263.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T08:10:04-05:00"},"title":"SUMINISTRO DE TONER Y TINTAS\nREQUISICION 1000781339-06-07","value":{"amount":1263.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4303112687247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4303112687247_202307281329","date":"2021-08-30T10:31:35.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:30:17-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4303102687246_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4303102687246","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMILLA PARA FLEBOTOMÍA INFANTIL.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-430310","items":[{"classification":{"description":"Camillas cestas o accesorios","id":"42171604","scheme":"UNSPSC"},"description":"CAMILLA PARA FLEBOTOMÍA INFANTIL.  1. Con esquinas redondeadas. 2. Bordes elevados de la camilla y una correa de seguridad. 3. Con extensiones para los brazos y correa de seguridad para el brazo. FICHA TECNICA 04000113, C.T.N.I. 61096.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3572.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T10:00:00-05:00","maxExtentDate":"2021-09-03T10:00:00-05:00","startDate":"2021-08-30T10:54:57-05:00"},"title":"CAMILLA PARA FLEBOTOMÍA INFANTIL.","value":{"amount":3572.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4303102687246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4303102687246_202307281228","date":"2021-08-30T10:30:17.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-08-30T10:29:02-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0003702687245_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003702687245","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"lidabelmolina05@gmail.com","name":"Lidabel Molina Salina ","telephone":"507-65579568"},"id":"42703","identifier":{"id":"42703","legalName":"Junta Comunal de Barriada Guaymi ","scheme":"PA-PRP"},"name":"Junta Comunal de Barriada Guaymi ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIO, INSUMO O ENSERES A  LA POBLACIÓN EN CASO DE DESASTRE O EMERGENCIA SOCIAL EN EL CORREGIMIENTO DE BARRIADA GUAYMI.","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000370","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALIMENTO DE CONSUMO HUMANO (ARROZ, ACEITE,  TUNA, LENTEJA, CAFÉ, AZÚCAR, SARDINA, PIMIENTA Y CALDO]).","id":"1","quantity":244.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42703","name":"Junta Comunal de Barriada Guaymi "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:45:58-05:00"},"title":"SUMINISTRO DE SERVICIO, INSUMO O ENSERES A  LA POBLACIÓN EN CASO DE DESASTRE O EMERGENCIA SOCIAL EN EL CORREGIMIENTO DE BARRIADA GUAYMI.","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003702687245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0003702687245_202307281228","date":"2021-08-30T10:29:02.563-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-05T08:59:04-05:00","id":"4124039","items":[{"classification":{"description":"ABLACIÓN CIRCUNFERENCIAL DE VENAS PULMONARES PACIENTE: CESAR AUGUSTO PRINCE PEREIRA C.I.P. 8-859-114 REQ: 1000782528-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN CIRCUNFERENCIAL DE VENAS PULMONARES PACIENTE: CESAR AUGUSTO PRINCE PEREIRA C.I.P. 8-859-114 REQ: 1000782528-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":30000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:28:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4303092687244_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4303092687244","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABLACIÓN CIRCUNFERENCIAL DE VENAS PULMONARES PACIENTE: CESAR AUGUSTO PRINCE PEREIRA C.I.P. 8-859-114 REQ: 1000782528-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430309","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN CIRCUNFERENCIAL DE VENAS PULMONARES PACIENTE: CESAR AUGUSTO PRINCE PEREIRA C.I.P. 8-859-114 REQ: 1000782528-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T09:30:00-05:00","maxExtentDate":"2021-09-03T09:30:00-05:00","startDate":"2021-08-30T11:58:13-05:00"},"title":"ABLACIÓN CIRCUNFERENCIAL DE VENAS PULMONARES PACIENTE: CESAR AUGUSTO PRINCE PEREIRA C.I.P. 8-859-114 REQ: 1000782528-08-21","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4124039","date":"2021-09-03T08:36:24-05:00","status":"valid","items":[{"id":"1","description":"ABLACIÓN CIRCUNFERENCIAL DE VENAS PULMONARES PACIENTE: CESAR AUGUSTO PRINCE PEREIRA C.I.P. 8-859-114 REQ: 1000782528-08-21","classification":{"description":"ABLACIÓN CIRCUNFERENCIAL DE VENAS PULMONARES PACIENTE: CESAR AUGUSTO PRINCE PEREIRA C.I.P. 8-859-114 REQ: 1000782528-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30000,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4303092687244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4303092687244_202307281329","date":"2021-08-30T10:28:38.293-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-02T15:24:12-05:00","id":"4123887","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"Construcción casera uni-familiar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12790.64,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."}],"value":{"amount":11953.87,"currency":"PAB"}}],"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2021-08-30T10:28:21-05:00","id":"ocds-emvi6n-2021-5-93-0-09-CM-0002562687243_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-93-0-09-CM-0002562687243","parties":[{"contactPoint":{"email":"secretaria_comercial@juan-xxiii.com","telephone":"998-4575 Ex 131"},"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L.","roles":["supplier","tenderer"]},{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"address":{"streetAddress":"EN LA PLAZA DETRÁS DE LA IGLESIA SANTA FE"},"contactPoint":{"email":"ricardo.r0009@gmail.com","name":"Ricardo Rodriguez","telephone":"507-62126849"},"id":"35191","identifier":{"id":"35191","legalName":"JUNTA COMUNAL DE SANTA FE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTA FE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2021-5-93-0-09-CM-000256","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE MATERIALES PARA UNIDADES DE VIVIENDAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14017.59,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35191","name":"JUNTA COMUNAL DE SANTA FE"},"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":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."}],"tenderPeriod":{"durationInDays":2,"endDate":"2021-09-02T10:00:00-05:00","maxExtentDate":"2021-09-02T10:00:00-05:00","startDate":"2021-08-30T10:44:43-05:00"},"title":"ADQUISICIÓN DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":14017.59,"currency":"PAB"}},"bids":{"details":[{"id":"4123887","date":"2021-09-02T09:22:04-05:00","status":"valid","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12790.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":12790,"currency":"PAB"},"tenderers":[{"id":"1948956","name":"Cooperativa de S.M. Juan XXIII, R.L.","ruc":"1-513-153-21"}]}]}},"ocid":"ocds-emvi6n-2021-5-93-0-09-CM-0002562687243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-93-0-09-CM-0002562687243_202307281709","date":"2021-08-30T10:28:21.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-30T10:28:20-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0029772687242_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0029772687242","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE PANAMA DISTRITO DE CHEPO COMUNIDAD DE TANARA"},"contactPoint":{"email":"anthonior1789@gmail.com","name":"EDUARDO RIVERA VILLAVERDE","telephone":"50-63114613"},"id":"22165","identifier":{"id":"22165","legalName":"I.P.T. MEXÍCO PANAMÁ","scheme":"PA-PRP"},"name":"I.P.T. MEXÍCO PANAMÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HOJAS Y TINTAS","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002977","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"SUMINISTRO DE RESMAS DE HOJAS BLANCAS T/CARTA ","id":"1","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"SUMINISTRO DE RESMAS DE HOJAS BLANCAS T/LEGAL ","id":"2","quantity":15.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARTUCHO CANON PIXMA 210 NEGRA ","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARTUCHO CANON PIXMA 211 COLOR ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARTUCHO EPSON BK-664 NEGRA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARTUCHO EPSON C-664 AZUL ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARTUCHO EPSON M-664 ROSADA","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARTUCHO EPSON Y-664 AMARILLA","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARTUCHO EPSON BK-544 NEGRA ","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARTUCHO EPSON C-544 AZUL","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARTUCHO EPSON M-544 ROSADA","id":"11","quantity":2.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARTUCHO EPSON Y-544 AMARILLA","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARTUCHO HP SMART K-GT53/GT53 XL NEGRA ","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARTUCHO HP SMART M-GT52ROSADA ","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"SUMINISTRO DE CARTUCHO HP SMART Y-GT52AMARILLA ","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":820.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22165","name":"I.P.T. MEXÍCO PANAMÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T11:06:38-05:00"},"title":"COMPRA DE HOJAS Y TINTAS","value":{"amount":820.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0029772687242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0029772687242_202307281241","date":"2021-08-30T10:28:20.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845373","name":"MUNICIPIO DE GUARARÉ"},"date":"2021-08-30T10:28:14-05:00","id":"ocds-emvi6n-2021-5-58-0-07-CM-0006152687241_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-58-0-07-CM-0006152687241","parties":[{"id":"1845373","name":"MUNICIPIO DE GUARARÉ","roles":["buyer"]},{"address":{"streetAddress":"CABECERA CORREGIMIENTO DE GUARARE, PROV LOS SANTOS"},"contactPoint":{"email":"gaby20-19@hotmail.com","name":"GABRIELA DOMINGUEZ VELASQUEZ","telephone":"507-67596720"},"id":"35381","identifier":{"id":"35381","legalName":"Junta Comunal El Macano","scheme":"PA-PRP"},"name":"Junta Comunal El Macano","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIO  AGRICOLA","hasEnquiries":false,"id":"2021-5-58-0-07-CM-000615","items":[{"classification":{"description":"Servicios de fertilizantes","id":"70141702","scheme":"UNSPSC"},"description":"SUBSIDIO AGRICOLA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35381","name":"Junta Comunal El Macano"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:37:25-05:00"},"title":"SUBSIDIO  AGRICOLA","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-58-0-07-CM-0006152687241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-58-0-07-CM-0006152687241_202307281241","date":"2021-08-30T10:28:14.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:27:55-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4303082687240_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4303082687240","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NOTAS QUITAN/PON 3X3TIPO ACOR 4 COLO PAS","hasEnquiries":false,"id":"2021-1-10-0-01-CM-430308","items":[{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"NOTAS QUITAN/PON 3X3TIPO ACOR 4 COLO PAS","id":"1","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":228.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:45:56-05:00"},"title":"NOTAS QUITAN/PON 3X3TIPO ACOR 4 COLO PAS","value":{"amount":228.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4303082687240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4303082687240_202307281709","date":"2021-08-30T10:27:55.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-30T10:27:40-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0059652687239_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0059652687239","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANATA ALTA EDIFICIO GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS EJECUTIVAS Y MESAS PLEGABLES","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005965","items":[{"classification":{"description":"Asientos de Ejecutivos","id":"56112104","scheme":"UNSPSC"},"description":"SILLAS EJECUTIVAS ERGONOMICAS DE ULTIMA GENERACION, ASIENTO TAPIZADO Y RESPALDO TIPO MALLA, BRAZOS AJUSTABLE, BASE DE NYLON, 5 RUEDAS CON SISTEMA HIDRAULICO AJUSTABLE, CAPACIDAD DE SOPORTE EN PESO, MINIMO 300 LIBRAS, COLOR NEGRO.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESAS PLASTICAS RECTANGULARES D E 6 PIES,TUBOS DE ACERO ALTURA 74 CM Y ANCHO 76 CM .","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas móviles","id":"56121403","scheme":"UNSPSC"},"description":"MESAS PLASTICAS PLEGABLES DE 4 PIES DE 62 CM DE ALTO, 123 CM DE ANCHO.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA METALICA PLEGABLE CON ASIENTO Y RESPALDAR DE PLASTICO DE MATERIAL DE POLIETILENO.","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3445.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T14:57:04-05:00"},"title":"SILLAS EJECUTIVAS Y MESAS PLEGABLES","value":{"amount":3445.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0059652687239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0059652687239_202307281329","date":"2021-08-30T10:27:40.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:27:12-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4303072687238_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4303072687238","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"5039469"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS PARA EQUIPO DE EMISIONES OTOACÚSTICAS DIAGNÓSTICAS SE ESPECIFICAN EN LOS DATOS ADJUNTOS","hasEnquiries":false,"id":"2021-1-10-0-07-LP-430307","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ACCESORIOS PARA EQUIPO DE EMISIONES OTOACÚSTICAS DIAGNÓSTICAS INSTITUCION SOLICITA EL SIGUIENTE ACCESORIO 300 OLIVAS PARA PRUEBAS DE 4MM PARA SER UTILIZADAS EN EL EQUIPO MARCA INTERACOUSTICS - MODELO TITAN CON ACTIVO 868848 EXISTENTE EN LA UNIDAD","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ACCESORIOS PARA EQUIPO DE EMISIONES OTOACÚSTICAS DIAGNÓSTICAS INSTITUCION SOLICITA EL SIGUIENTE ACCESORIO 300 OLIVAS PARA PRUEBAS DE 5MM PARA SER UTILIZADAS EN EL EQUIPO MARCA INTERACOUSTICS - MODELO TITAN CON ACTIVO 868848 EXISTENTE EN LA UNIDAD","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ACCESORIOS PARA EQUIPO DE EMISIONES OTOACÚSTICAS DIAGNÓSTICAS\r\nINSTITUCION SOLICITA EL SIGUIENTE ACCESORIO 300 OLIVAS PARA PRUEBAS DE 6MM PARA SER UTILIZADAS EN EL EQUIPO MARCA INTERACOUSTICS - MODELO TITAN CON ACTIVO 868848 EXISTENTE EN LA UNIDAD","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ACCESORIOS PARA EQUIPO DE EMISIONES OTOACÚSTICAS DIAGNÓSTICAS INSTITUCION SOLICITA EL SIGUIENTE ACCESORIO 300 OLIVAS PARA PRUEBAS DE 7MM PARA SER UTILIZADAS EN EL EQUIPO MARCA INTERACOUSTICS - MODELO TITAN CON ACTIVO 868848 EXISTENTE EN LA UNIDAD","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T12:00:00-05:00","maxExtentDate":"2021-09-03T12:00:00-05:00","startDate":"2021-08-30T13:28:46-05:00"},"title":"ACCESORIOS PARA EQUIPO DE EMISIONES OTOACÚSTICAS DIAGNÓSTICAS SE ESPECIFICAN EN LOS DATOS ADJUNTOS","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4303072687238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4303072687238_202307281228","date":"2021-08-30T10:27:12.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-30T10:24:12-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0612712687231_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0612712687231","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darlene.burke@up.ac.pa","name":"Darlene Burke ","telephone":"507-5232037"},"id":"24863","identifier":{"id":"24863","legalName":"CAMPUS HARMODIO A. MADRID","scheme":"PA-PRP"},"name":"CAMPUS HARMODIO A. MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUETER Y GORRAS PARA EL PERSONAL ADMINISTRATIVO Y DEL AREA DE MANTENIMIENTO.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061271","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"POLOSHIRT REGULAR ( HOMBRE) LOGO DE LA UNIVERSIDAD DE PANAMA BORDADO EN EL LADO IZQUIERDO A COLOR TALLA L 38 TALLA XL 8 TALLA M 7","id":"1","quantity":57.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"POLOSHIRT REGULAR (DAMA) LOGO DE LA UNIVERSIDAD DE PANAMA BORDADO EN EL LADO IZQUIERDO A COLOR TALLA L 7 TALLA XL 4 TALLA M 10 TALLA 2XL 2\t","id":"2","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"19 GORRA DRY FAST BORDADAS A COLOR CON EL LOGO DE LA UNIVERSIDAD DE PANAMA\r\n**SE SOLICITA PASAR PARA TOMAR MEDIDA ANTES DE LA ENTREGA**","id":"3","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":669.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24863","name":"CAMPUS HARMODIO A. MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:32:30-05:00"},"title":"COMPRA DE SUETER Y GORRAS PARA EL PERSONAL ADMINISTRATIVO Y DEL AREA DE MANTENIMIENTO.","value":{"amount":669.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0612712687231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0612712687231_202307281329","date":"2021-08-30T10:24:12.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:23:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4303062687230_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4303062687230","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5, PUERTA 7."},"contactPoint":{"email":"lvallejos@css.gob.pa","name":"Luis Vallejos","telephone":"507-5130733"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA MULTIFUNCIONAL PARA USO EN LA COORDINACION NACIONAL DE ATENCION A PACIENTES DE ENFERMEDADES CRONICAS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430306","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL PARA USO EN LA COORDINACION NACIONAL DE ATENCION A PACIENTES DE ENFERMEDADES CRONICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T06:46:25-05:00"},"title":"IMPRESORA MULTIFUNCIONAL PARA USO EN LA COORDINACION NACIONAL DE ATENCION A PACIENTES DE ENFERMEDADES CRONICAS.","value":{"amount":133.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4303062687230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4303062687230_202307281228","date":"2021-08-30T10:23:54.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-08-30T10:23:50-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0190622687229_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0190622687229","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Contratación Menor."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de construcción (madera), para uso del Departamento de Mantenimiento del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019062","items":[{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Aglomerado de madera MUF hidrófugo de 5 pies de ancho por 8 pies de largo por 5/8 pulgadas de espesor en color wengue liso.","id":"1","quantity":20.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Aglomerado madera MUF hidrófugo blanco liso de 5 pies de ancho por 8 pies de largo por 5/8 pulgadas de espesor.","id":"2","quantity":10.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Madera de cedro espino de 1 pulgada de espesor por 12 pulgadas de ancho por 10 pies de largo.","id":"3","quantity":15.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Madera cedro espino de 2 pulgadas de espesor por 4 pulgadas de ancho por 12 pies de largo.","id":"4","quantity":30.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Plywood de 4 pies de ancho por 8 pies de largo por 3 /4 pulgadas de espesor.","id":"5","quantity":15.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Madera cedro espino de 2 pulgadas de espesor por 4 pulgadas de ancho por 8 pies de largo.","id":"6","quantity":30.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Madera de pinotea de 1 pulgada de espesor por 12 pulgadas de ancho por 10 pies de largo.","id":"7","quantity":15.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6226.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T15:23:08-05:00"},"title":"Adquisición de materiales de construcción (madera), para uso del Departamento de Mantenimiento del Banco Nacional de Panamá.","value":{"amount":6226.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0190622687229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0190622687229_202307281228","date":"2021-08-30T10:23:50.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-08-30T10:23:02-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0021112687228_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021112687228","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"BENIGNO MONROY BARRIA","telephone":"507-7302511"},"id":"26526","identifier":{"id":"26526","legalName":"JUNTA COMUNAL DE BIJAGUAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BIJAGUAL","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE UNA MAQUINA DE COSER PARA NESTOR DARIO BONILLA CON CÉD. 4-814-1098.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002111","items":[{"classification":{"description":"Maquinaria para bordados","id":"23121501","scheme":"UNSPSC"},"description":"DONACION DE UNA MAQUINA DE COSER PARA NESTOR DARIO BONILLA CON CÉD. 4-814-1098.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":181.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26526","name":"JUNTA COMUNAL DE BIJAGUAL"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:30:10-05:00"},"title":"DONACION DE UNA MAQUINA DE COSER PARA NESTOR DARIO BONILLA CON CÉD. 4-814-1098.","value":{"amount":181.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021112687228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0021112687228_202307281329","date":"2021-08-30T10:23:02.453-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-30T10:22:51-05:00","id":"ocds-emvi6n-2021-0-21-0-09-CM-0164482687227_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0164482687227","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VERAGUAS"},"contactPoint":{"email":"mabel.aguilar0218@gmail.com","name":"MABEL AGUILAR","telephone":"507-9587611"},"id":"23440","identifier":{"id":"23440","legalName":"REGIONAL DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIONAL DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 3 TANQUES DE GAS DE 100 LIBRAS PARA LA PREPARACION DE LOS ALIMENTOS DE CASA HOGAR SONA POR UN PERIODO DE MES Y MEDIO (DEL 01 DE SEPTIEMBRE DE 2021 AL15 DE OCTUBRE DE 2021)","hasEnquiries":false,"id":"2021-0-21-0-09-CM-016448","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"GAS DE 100 LIBRAS TROPIGAS. NO INCLUYE LA COMPRA DEL TANQUE YA QUE CONTAMOS CON LOS VACIOS DE TROPIGAS.","id":"1","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":238.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23440","name":"REGIONAL DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:27:57-05:00"},"title":"COMPRA DE 3 TANQUES DE GAS DE 100 LIBRAS PARA LA PREPARACION DE LOS ALIMENTOS DE CASA HOGAR SONA POR UN PERIODO DE MES Y MEDIO (DEL 01 DE SEPTIEMBRE DE 2021 AL15 DE OCTUBRE DE 2021)","value":{"amount":238.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0164482687227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-09-CM-0164482687227_202307281709","date":"2021-08-30T10:22:51.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-30T10:22:32-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0327702687226_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0327702687226","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, ALTOS DE CURUNDU, CALLE MANUAL E MELO, EDIFICIO 578."},"contactPoint":{"email":"ligdominguez@mida.gob.pa","name":"Ligia Elena Dominguez","telephone":"507-5070655"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B 633 ABANICOS PARA GABINETES ABATIBLES","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032770","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICOS PARA GABINETES ABATIBLES MARCA: GENERICO, CASA PRODUCTORA: GENERICO PAIS DE ORIGEN: TAIWAN/ CHINA, GARANTIA: 1 AÑO POR DEFECTOS DE FABRICA ","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":359.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T11:16:11-05:00"},"title":"S/B 633 ABANICOS PARA GABINETES ABATIBLES","value":{"amount":359.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0327702687226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0327702687226_202307281241","date":"2021-08-30T10:22:32.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-08-30T10:22:02-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0003692687225_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003692687225","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"lidabelmolina05@gmail.com","name":"Lidabel Molina Salina ","telephone":"507-65579568"},"id":"42703","identifier":{"id":"42703","legalName":"Junta Comunal de Barriada Guaymi ","scheme":"PA-PRP"},"name":"Junta Comunal de Barriada Guaymi ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS, INSUMOS O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE O EMERGENCIA SOCIAL EN EL CORREGIMIENTO DE BARRIADA GUAYMI.","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000369","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"BOLSAS DE ALIMENTOS (ARROZ, AZUCAR, SAL, FRIJOLES, LENTEJA, TUNA, ACEITE, SALCHICHA, JAMONILLA, CAFÉ, LECHE). ","id":"1","quantity":500.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42703","name":"Junta Comunal de Barriada Guaymi "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:33:21-05:00"},"title":"SUMINISTRO DE SERVICIOS, INSUMOS O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE O EMERGENCIA SOCIAL EN EL CORREGIMIENTO DE BARRIADA GUAYMI.","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003692687225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0003692687225_202307281241","date":"2021-08-30T10:22:02.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:21:50-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4303052687224_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4303052687224","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"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":"FORMULA ENTERAL POLIMERICA CON SACAROSA Y SIN LACTOSA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-430305","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"FORMULA ENTERAL POLIMERICA CON SACAROSA Y SIN LACTOSA\r\nPRESENTACIÓN LATA DE 200 A 250 ML LIQUIDA ","id":"1","quantity":1840.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4820.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T09:00:00-05:00","maxExtentDate":"2021-09-03T09:00:00-05:00","startDate":"2021-08-30T14:30:44-05:00"},"title":"FORMULA ENTERAL POLIMERICA CON SACAROSA Y SIN LACTOSA","value":{"amount":4820.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4303052687224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4303052687224_202307281709","date":"2021-08-30T10:21:50.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-08-30T10:20:37-05:00","id":"ocds-emvi6n-2021-1-95-004-04-CM-0025622687223_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-004-04-CM-0025622687223","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"DAVID - CHIRIQUÍ."},"contactPoint":{"email":"andres.murgas@utp.ac.pa","name":"Andrés José Murgas Pineda","telephone":"507-7743016"},"id":"24884","identifier":{"id":"24884","legalName":"DEPARTAMENTO DE COMPRAS (CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA ADECUACIÓN DE GIMNASIO PARA AULAS DE CLASES.","hasEnquiries":false,"id":"2021-1-95-004-04-CM-002562","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":" CEMENTO ESPECIAL GRIS, ESTRUCTURAL TIPO#1.\r\nMarca: INTEROCEANICO, País origen: Panamá, Casa Productora: S/M\r\n","id":"1","quantity":25.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":" CEMENTO PARA CONSTRUCCION GRIS\r\nMarca: INTEROCEANICO, País origen: Panamá, Casa Productora: S/M\r\n","id":"2","quantity":11.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":" ARENA PARA CONSTRUCCION ?\r\nMarca: Nacional,  País origen: Panamá, Casa Productora: S/M\r\n\r\n","id":"3","quantity":5.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":" PIEDRA PARA CONSTRUCCION . Marca: Nacional,  País origen: Panamá, Casa Productora: S/M\r\n\r\n\r\n","id":"4","quantity":4.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":" BARRA DE ACERO CORRUGADO #4 DE 30'\r\nMarca: Metalpan  País origen: Panamá, Casa Productora:Metalpan.\r\n\r\n\r\n","id":"5","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":" BARRA DE ACERO CORRUGADO N°3\r\nMarca: Metalpan  País origen: Panamá, Casa Productora:Metalpan.\r\n\r\n\r\n","id":"6","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":" ALAMBRE DE REFUERZO CALIBRE #16\r\nMarca: Metalpan  País origen: Panamá, Casa Productora:Metalpan.\r\n\r\n\r\n","id":"7","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":" LAMINA DE PLYWOOD para Formaletas..de 4? x 8?  x  3/4?\r\n Marca: S/M País origen: Panamá, Cas: S/M\r\n\r\n\r\n","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Madera de coníferas","id":"11121604","scheme":"UNSPSC"},"description":" MADERA DE LAUREL EN CUADRO DE MADERA RUSTICA DE 2 X 2 X 12 Marca: Pino  País origen: Panamá, Casa Productoa. Pino.\r\n\r\n\r\n","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Madera de coníferas","id":"11121604","scheme":"UNSPSC"},"description":" MADERA DE CEDRO ESPINO CEPILLADA DE 2\" X 4\" X 12´.\r\nMarca: Pino  País origen: Panamá, Casa Productora: Pino\r\n\r\n\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":" CLAVO DE ALAMBRE CON CABEZA DE 3\"\r\nMarca: Metalpan  País origen: Panamá, Casa Productora:Metalpan.\r\n\r\n\r\n","id":"11","quantity":3.0,"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":" CLAVO DE ALAMBRE CON CABEZA DE 2 1/2\"\r\nMarca: Metalpan  País origen: Panamá, Casa Productora:Metalpan.\r\n\r\n\r\n","id":"12","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":" CLAVO DE ALAMBRE CON CABEZA DE 2\".\r\nMarca: Metalpan  País origen: Panamá, Casa Productora:Metalpan.\r\n\r\n\r\n","id":"13","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aditivos soldantes","id":"23171525","scheme":"UNSPSC"},"description":" ADITIVO PARA CONCRETO ACELERANTE ULTRA RÁPIDO, LÍQUIDO COLOR ROJO, SIKA 2, DE 2 KG\r\nMarca:S/M  País origen: Panamá, Casa Productora: s/m\r\n\r\n\r\n","id":"14","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":" HOJA DE SEGUETA METALICA DE 12\"\r\nMarca: Sanflex País origen: Panamá, Casa Productora sanflex\r\n\r\n","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":" MALLA DE ALAMBRE EN ALUMINIO NATURAL DE 1/4\" X 36\".\r\nMarca: s/m  País origen: Panamá, Casa Productora: s/m\r\n\r\n","id":"16","quantity":4.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":" BROCA PARA MADERA DE COBALTO DE 1/4\r\nMarca: Dewalt  País origen: Panamá, Casa Productora Dewalt\r\n\r\n","id":"17","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 METAL DE 1/4\"\r\nMarca: Dewalt  País origen: Panamá, Casa Productora Dewalt\r\n\r\n","id":"18","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 CONCRETO DE 1/2 X 12\"\r\nMarca: Dewalt  País origen: Panamá, Casa Productora Dewalt\r\n\r\n\r\n","id":"19","quantity":1.0,"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 CONCRETO DE 3/8\" X 8\" X 10\".\r\nMarca: Dewalt  País origen: Panamá, Casa Productora Dewalt\r\n\r\n","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":" BROCHA PARA PINTAR DE  2\"\r\nMarca: Dewalt  País origen: Panamá, Casa Productora Dewalt\r\n\r\n","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aditivos soldantes","id":"23171525","scheme":"UNSPSC"},"description":" ADITIVO PARA CONCRETO SELLADOR, COLOR BLANCO, SIKAFLEX, EN TUBO\r\nMarca: s/m  País origen: Estados Unidos Casa productora: s/m\r\n","id":"22","quantity":2.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":" DISCO CIRCULAR DE DIAMANTE PARA CONCRETO DE 4\".\r\n Marca:Uystool  País origen: Panamá, Casa Productora Uystool\r\n\r\n","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":" CINTA METRICA METALICA DE 8 METROS\r\nMarca: TRUPER  País origen: Estados Unidos Casa productora: Trumper\r\n","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":" BASE PARA PINTURA NUPON COTE\r\nMarca: LANCO  País origen: Panamá, Casa productora: Lanco\r\n","id":"25","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":" PINTURA ACRILICO COLOR BLANCO.\r\nMarca: LANCO  País origen: Panamá Casa Productora: lanco\r\n","id":"26","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":" RODILLO PARA PINTAR INCLUYE MOTA Y BANDEJA\r\nMarca: PINTUCO  País origen: Panamá Casa Productora: Pintuco\r\n","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":" PEGAMENTO PARA AZULEJO, BALDOSA Y MOSAICO .\r\n  Marca: Intaco País origen: Panamá, Casa Productora: Intaco\r\n\r\n","id":"28","quantity":38.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":" LECHADA PARA BALDOSA Y AZULEJOS DE 25 LBS.\r\nMarca: INTACO  País origen: Panamá Casa productora: Intaco\r\n","id":"29","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":" DISCO CIRCULAR DE CORTE DE METAL DE 7\"\r\nMarca: DEWALT  País origen: Estados Unidos Casa Productora: DEWALT\r\n","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24884","name":"DEPARTAMENTO DE COMPRAS (CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T14:43:34-05:00"},"title":"MATERIALES PARA ADECUACIÓN DE GIMNASIO PARA AULAS DE CLASES.","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-004-04-CM-0025622687223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-004-04-CM-0025622687223_202307281227","date":"2021-08-30T10:20:37.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-08-30T10:19:38-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0027592687222_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027592687222","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"p.vega0909@hotmail.com","name":"Pedro Clavel Vega","telephone":"507-66581611"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de baterías para el Camión Hino Dutro con Placa G01513, propiedad del Municipio de Gualaca.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002759","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Batería L-35 575 LTH  Amp. 750","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":269.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:30:47-05:00"},"title":"Compra de baterías para el Camión Hino Dutro con Placa G01513, propiedad del Municipio de Gualaca.","value":{"amount":269.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027592687222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0027592687222_202307281227","date":"2021-08-30T10:19:38.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:19:22-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4303042687221_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4303042687221","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"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":"SERVICIO DE MANTENIMIENTO DE EQUIPO MEDICO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-430304","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE EQUIPO MEDICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T14:28:13-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE EQUIPO MEDICO","value":{"amount":4475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4303042687221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4303042687221_202307281709","date":"2021-08-30T10:19:22.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:18:55-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4303032687219_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4303032687219","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE LOS SANTOS LAS TABLAS EDIFICIO GISELA CSS"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MÓDULO DE COLÁGENO HIDROLIZADO","hasEnquiries":false,"id":"2021-1-10-0-07-LP-430303","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MÓDULO DE COLÁGENO HIDROLIZADO Descripción del producto: Para favorecer la formación de la matriz de cartílago, coadyuvando en el alivio del dolor en las articulaciones. 1.De origen bovino 2.A base de Colágeno Hidrolizado (glicina, ácido glutámico, prolin","id":"1","quantity":9000.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T12:00:00-05:00","maxExtentDate":"2021-09-03T12:00:00-05:00","startDate":"2021-08-30T13:32:59-05:00"},"title":"MÓDULO DE COLÁGENO HIDROLIZADO","value":{"amount":5940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4303032687219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4303032687219_202307281241","date":"2021-08-30T10:18:55.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-30T10:18:54-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0066012687218_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0066012687218","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BARRIO EL VARITAL, ANTIGUO HOSPITAL J. D. DE OBALDIA, DAVID"},"contactPoint":{"email":"edapa051085@hotmail.com","name":"EDWIN APARICIO","telephone":"507-7751904"},"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":"TONER LEXMARK 56F4000 NEGRO ORIGINAL","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006601","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 56F4000 NEGRO ORIGINAL","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":989.75,"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":"2021-08-30T10:26:51-05:00"},"title":"TONER LEXMARK 56F4000 NEGRO ORIGINAL","value":{"amount":989.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0066012687218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0066012687218_202307281240","date":"2021-08-30T10:18:54.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-08-30T10:18:31-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0003532687217_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003532687217","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"suleimapolo_1493@hotmail.com","name":"Suleima Esther Polo Atencio","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLO PARA EL DEPARTAMENTO DE ASESORIA LEGAL DEL MUNICIPIO","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000353","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO MODELO EOS NEGRO KIT 60","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":40.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:24:27-05:00"},"title":"SELLO PARA EL DEPARTAMENTO DE ASESORIA LEGAL DEL MUNICIPIO","value":{"amount":40.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003532687217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0003532687217_202307281329","date":"2021-08-30T10:18:31.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-30T10:17:46-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0188782687214_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0188782687214","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"herrera"},"contactPoint":{"email":"yarelisalmanza128@gmail.com","name":"YARELIS ALMANZA","telephone":"507-67251720"},"id":"39646","identifier":{"id":"39646","legalName":"C.E.B.G. QUEBRADA DEL ROSARIO ARRIBA","scheme":"PA-PRP"},"name":"C.E.B.G. QUEBRADA DEL ROSARIO ARRIBA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales y mano de obra para construcción de Casa Cultivo en el centro educativo.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018878","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Materiales y mano de obra para construcción de casa cultivo en el Centro Educativo.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":4491.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39646","name":"C.E.B.G. QUEBRADA DEL ROSARIO ARRIBA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:21:06-05:00"},"title":"Materiales y mano de obra para construcción de Casa Cultivo en el centro educativo.","value":{"amount":4491.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0188782687214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0188782687214_202307281227","date":"2021-08-30T10:17:46.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-30T10:17:41-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0144842687213_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0144842687213","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación, Las Tablas, Los Santos"},"contactPoint":{"email":"javierjdz18@gmail.com","name":"JAVIER A JUAREZ DOMINGUEZ","telephone":"507-69167322"},"id":"35777","identifier":{"id":"35777","legalName":"Departamento de Formación y Perfeccionamiento Profecional","scheme":"PA-PRP"},"name":"Departamento de Formación y Perfeccionamiento Profecional","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Suministro e instalación de Modulares para la Coordinación de Perfeccionamiento de la Regional de Los Santos.","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014484","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Suministro e instalación de Estación de Trabajo en \"L\" con sobre medidas de 1.60m de largo x 0.50m de ancho, con groomet para el paso de cables y retorno de 0.90m x 0.55m, Elaborados en MDF con caras recubiertas... ( VER SOLICITUD DE BIENES ADJUNTA).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Suministro e instalación de Estación de Trabajo en \"L\" con sobre medidas de 1.60m de largo x 0.60m de ancho, con groomet para el paso de cables y retorno de 1.00m x 0.55m... (VER SOLICITUD DE BIENES ADJUNTA).","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"Suministro e instalación de archivador metálico de tres gavetas estilo Box Box File, con cuerpo en acero recubierto con pintura electroestática... (VER SOLICITUSD DE BIENES ADJUNTA).","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"Suministro e instalación de archivador aéreo con cuerpo en acero recubierto con pintura electroestática, posee brazos de gas para cierre suave y puerta de apertura horizontal... (VER SOLICITUD DE BIENES ADJUNTA).","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Suministro e instalación de Mesa de Rumiones estilo Península de 1.30m de largo x 0.75m de ancho... (VER SOLICITUD DE BIENES ADJUNTA).","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de Ejecutivos","id":"56112104","scheme":"UNSPSC"},"description":"Suministro e instalación de Silla Operativa con espaldar en malla y asiento en tela. Posee soporte lumbar, sistema de inclinación...( VER SOLICITUD DE BIENES ADJUNTA).","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8025.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35777","name":"Departamento de Formación y Perfeccionamiento Profecional"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T11:11:19-05:00"},"title":"Compra de Suministro e instalación de Modulares para la Coordinación de Perfeccionamiento de la Regional de Los Santos.","value":{"amount":8025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0144842687213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0144842687213_202307281709","date":"2021-08-30T10:17:41.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-30T10:16:50-05:00","id":"ocds-emvi6n-2021-0-10-0-12-CM-0327692687212_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-12-CM-0327692687212","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundu, calle Manuel E Melo, edificio 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB 650/ INSECTICIDA Y ACARICIDA ORGÁNICO, BOTÁNICO, Y FUNGICIDA Y BACTERICIDA BOTÁNICO.","hasEnquiries":false,"id":"2021-0-10-0-12-CM-032769","items":[{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA Y ACARICIDA ORGÁNICO, BOTÁNICO. MARCA: PROGRANIC CINNACAR. PAÍS: MEXICO.","id":"1","quantity":100.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"FUNGICIDA Y BACTERICIDA BOTÁNICO. MARCA: PROGRANIC MEGA. PAÍS: MEXICO.","id":"2","quantity":100.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T12:04:39-05:00"},"title":"SB 650/ INSECTICIDA Y ACARICIDA ORGÁNICO, BOTÁNICO, Y FUNGICIDA Y BACTERICIDA BOTÁNICO.","value":{"amount":4900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-12-CM-0327692687212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-12-CM-0327692687212_202307281329","date":"2021-08-30T10:16:50.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-30T10:15:45-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0612702687210_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0612702687210","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO DEL ALMACÈN GENERAL, PRIMER ALTO - AVENIDA JOSÈ DE FÀBREGA"},"contactPoint":{"email":"lindsay.chavarria@up.ac.pa","name":"Lindsay Chavarria ","telephone":"523-5674"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MEDALLAS SIGMA LAMBDA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061270","items":[{"classification":{"description":"Distintivos de premio","id":"60101402","scheme":"UNSPSC"},"description":"MEDALLAS SIGMA LAMBDA DE LA UNIVERSIDAD DE PANAMA","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T15:42:11-05:00"},"title":"SUMINISTRO DE MEDALLAS SIGMA LAMBDA","value":{"amount":9800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0612702687210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0612702687210_202307281240","date":"2021-08-30T10:15:45.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:15:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4303022687209_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4303022687209","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARK 604H","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430302","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\tTONER LEXMARK 604H","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":525.0,"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":"2021-09-15T12:45:39-05:00"},"title":"TONER LEXMARK 604H","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4303022687209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4303022687209_202307281329","date":"2021-08-30T10:15:20.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:15:18-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4303012687208_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4303012687208","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"913-0619"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMISAS Y PANTALONES, PARA SERVICIOS GENERALES","hasEnquiries":false,"id":"2021-1-10-0-06-CM-430301","items":[{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"CAMISAS Y PANTALONES  PARA SERVICIOS GENERALES","id":"1","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T11:23:13-05:00"},"title":"CAMISAS Y PANTALONES, PARA SERVICIOS GENERALES","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4303012687208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4303012687208_202307281709","date":"2021-08-30T10:15:18.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-08-30T10:15:13-05:00","id":"ocds-emvi6n-2021-6-03-0-04-CM-0016682687207_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-04-CM-0016682687207","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"kgonzalez@infoplazas.org.pa","name":"Keryma Gonzalez ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Almuerzos para Estudiantes de la UTP Extensión Chiriqui que estarán realizando su Capacitación para realizar su Labor Social en las Infoplazas.","hasEnquiries":false,"id":"2021-6-03-0-04-CM-001668","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzo: arroz, carne o pollo, menestra, ensalada y postre, servido en envase desechable individual cerrado, servilleta, cubiertos; 1 Bebida por plato. jueves 2 septiembre: entregar 10 a las 11:30am y viernes 3 septiembre: entregar 10 a las 11:30am","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T11:23:11-05:00"},"title":"Almuerzos para Estudiantes de la UTP Extensión Chiriqui que estarán realizando su Capacitación para realizar su Labor Social en las Infoplazas.","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-04-CM-0016682687207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-04-CM-0016682687207_202307281227","date":"2021-08-30T10:15:13.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-30T10:14:54-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0065392687206_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0065392687206","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL NICOLAS A. SOLANO, DEPARTAMENTO DE COMPRA"},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANULAS INTRAVENOSAS SIN JERINGUILLAS F.T. 21917","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006539","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULAS INTRAVENOSAS SIN JERINGUILLAS F.T. 21917\r\nTAMÑO CALIBRE 24 LONGITUD 19MM","id":"1","quantity":5000.0,"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":"CANULAS INTRAVENOSAS SIN JERINGUILLAS F.T. 21917 TAMÑO CALIBRE 22 LONGITUD 25MM","id":"2","quantity":4000.0,"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":"CANULAS INTRAVENOSAS SIN JERINGUILLAS F.T. 21917 TAMÑO CALIBRE 16 LONGITUD 47MM","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6398.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T09:32:00-05:00"},"title":"CANULAS INTRAVENOSAS SIN JERINGUILLAS F.T. 21917","value":{"amount":6398.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0065392687206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0065392687206_202307281227","date":"2021-08-30T10:14:54.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:13:58-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4303002687205_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4303002687205","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /346-05-64 SECCION DE COMPRAS"},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO DE PLASTICOS PAR AEMBALAJE","hasEnquiries":false,"id":"2021-1-10-0-15-CM-430300","items":[{"classification":{"description":"Selladores de orificios o fisuras dentales","id":"42152423","scheme":"UNSPSC"},"description":"ROLLO DE PLASTICOS PAR AEMBALAJE","id":"1","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:39:57-05:00"},"title":"ROLLO DE PLASTICOS PAR AEMBALAJE","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4303002687205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4303002687205_202307281709","date":"2021-08-30T10:13:58.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:13:36-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4302992687203_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4302992687203","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO Y REPUESTO DE EQUIPO PARA EL VEHICULO 1407, MARCA HINO, PLACA GO3380, AÑO 2015","hasEnquiries":false,"id":"2021-1-10-0-04-CM-430299","items":[{"classification":{"description":"Servicios de transporte por furgones","id":"78101601","scheme":"UNSPSC"},"description":"EMPAQUE DE ESCAPE","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte por furgones","id":"78101601","scheme":"UNSPSC"},"description":"EMPAQUE PARA COMPRESOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte por furgones","id":"78101601","scheme":"UNSPSC"},"description":"EMPAQUE CILINDRO MASTER","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte por furgones","id":"78101601","scheme":"UNSPSC"},"description":"CILINDRO MASTER","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte por furgones","id":"78101601","scheme":"UNSPSC"},"description":"CONJUNTO CILINDRO DE EMBARGUE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte por furgones","id":"78101601","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte por furgones","id":"78101601","scheme":"UNSPSC"},"description":"ENGRASE","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte por furgones","id":"78101601","scheme":"UNSPSC"},"description":"LIMPIADOR DE FRENOS","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte por furgones","id":"78101601","scheme":"UNSPSC"},"description":"SERVICIO MANTENIMIENTO Y REPUESTOS DE EQUIPO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":867.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:29:00-05:00"},"title":"SERVICIO DE MANTENIMIENTO Y REPUESTO DE EQUIPO PARA EL VEHICULO 1407, MARCA HINO, PLACA GO3380, AÑO 2015","value":{"amount":867.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4302992687203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4302992687203_202307281240","date":"2021-08-30T10:13:36.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:12:30-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4302982687202_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4302982687202","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO PARA INMUNOGLOBULINA E (IgE) REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE IgE EN SUERO Y PLASMA HUMANOS.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-430298","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA INMUNOGLOBULINA E (IgE) REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE IgE EN SUERO Y PLASMA HUMANOS. MÉTODOS: CLIA, ECLIA,CLIAA, CMIA, ELFA, TURBIDIMETRÍA O INMUNOTURBIDIMETRÍA. PARA SISTEMA AUTOMATIZADO. ESPECIFICACIONES TÉCNICAS: CALIBRAD","id":"1","quantity":762.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1127.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T08:30:00-05:00","maxExtentDate":"2021-09-03T08:30:00-05:00","startDate":"2021-08-30T10:40:04-05:00"},"title":"REACTIVO PARA INMUNOGLOBULINA E (IgE) REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE IgE EN SUERO Y PLASMA HUMANOS.","value":{"amount":1127.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4302982687202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4302982687202_202307281240","date":"2021-08-30T10:12:30.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-30T10:12:05-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0086882687201_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0086882687201","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL, LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SANCHEZ","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE DUPLICADOR PARA IMPRENTA REGIONAL, ADMINISTRACIÓN, REQ.370","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008688","items":[{"classification":{"description":"Duplicadores digitales","id":"44101505","scheme":"UNSPSC"},"description":"DUPLICADOR-CARAC:VEL. DE IMPRESIÓN DE 60 HASTA 130 PÁG.x MIN-TAMAÑO/PAPEL DE 3.93\"x5.81\" A 12\"x18\", -AREA DE IMP. DE 11 15/32 A 16 23/32, -PESO/PAPEL 12.5 A 110 LIB,-CARGA MINIMA DEL PAPEL 1,000HOJAS,-BAND.-SAL.1,000HOJAS, REDUC/AMPL.50%-200%.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4274.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-17T15:32:04-05:00"},"title":"POR LA COMPRA DE DUPLICADOR PARA IMPRENTA REGIONAL, ADMINISTRACIÓN, REQ.370","value":{"amount":4274.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0086882687201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0086882687201_202307281329","date":"2021-08-30T10:12:05.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-30T10:11:24-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0435352687199_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0435352687199","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Francisco, Vía Israel, Paitilla"},"contactPoint":{"email":"yulissa64@gmail.com","name":"Luisa Peña Rodriguez","telephone":"6211-9448"},"id":"21811","identifier":{"id":"21811","legalName":"INSTITUTO JOSE REMON CANTERA","scheme":"PA-PRP"},"name":"INSTITUTO JOSE REMON CANTERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Confección de  letrero para la señalización e identificación, de la COVID 19 para el colegio José Antonio Remón Cantera.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043535","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"50 unidades en total. 14\" x 12 EN MATERIAL DE PVC. Son 5 modelos diferentes. Elaborar 10 de cada una","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21811","name":"INSTITUTO JOSE REMON CANTERA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Confección de  letrero para la señalización e identificación, de la COVID 19 para el colegio José Antonio Remón Cantera.","value":{"amount":200.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0435352687199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0435352687199_202307281227","date":"2021-08-30T10:11:24.697-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:10:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4302962687198_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4302962687198","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BIPERIDENO CLORHIDRATO 2MG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430296","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BIPERIDENO CLORIDRATO, 2MG COM. VO","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-02T11:00:00-05:00","maxExtentDate":"2021-09-02T11:00:00-05:00","startDate":"2021-08-30T12:57:03-05:00"},"title":"BIPERIDENO CLORHIDRATO 2MG","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4302962687198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4302962687198_202307281227","date":"2021-08-30T10:10:33.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-30T10:10:22-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0029762687197_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0029762687197","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE PANAMA DISTRITO DE CHEPO COMUNIDAD DE TANARA"},"contactPoint":{"email":"anthonior1789@gmail.com","name":"EDUARDO RIVERA VILLAVERDE","telephone":"50-63114613"},"id":"22165","identifier":{"id":"22165","legalName":"I.P.T. MEXÍCO PANAMÁ","scheme":"PA-PRP"},"name":"I.P.T. MEXÍCO PANAMÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE OFICINA","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002976","items":[{"classification":{"description":"Fasteners","id":"44122118","scheme":"UNSPSC"},"description":"ENGRAPADORA TIRA LARGA ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"CUADERNO COSIDO GRANDE R/A 100/200","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"PLUMAS DE COLOR NEGRA P/FINA ","id":"3","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"PLUMAS DE COLOR AZUL P/FINA ","id":"4","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"PLUMAS DE COLOR ROJO P/FINA ","id":"5","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPIZ DE MADERA HEXAGONAL ","id":"6","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CLIP JUMBO PLATEADO 50 MM 100U","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de módulo de memoria","id":"43201402","scheme":"UNSPSC"},"description":"MEMORIAS USB DE 16GB FLIX COLORES ","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"FOLDER MANIL T/CARTA ","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"FOLDER MANILA T/LEGAL ","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"HOJAS DE CARTONCILLOS ","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":414.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22165","name":"I.P.T. MEXÍCO PANAMÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T11:06:30-05:00"},"title":"COMPRA DE MATERIALES DE OFICINA","value":{"amount":414.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0029762687197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0029762687197_202307281709","date":"2021-08-30T10:10:22.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-30T10:09:45-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0545982687196_202307281329","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0545982687196","parties":[{"contactPoint":{"email":"llalpan@cableonda.net","telephone":"223-7403       "},"id":"13896-75-135960-95","name":"LONAS Y SERVICIOS,S.A","roles":["tenderer"]},{"address":{"streetAddress":"CORREGIMIENTO DE ANCÓN, BALBOA, CALLE DE LOS CORREOS, EDIFICIO 720, 2DO. PISO."},"contactPoint":{"email":"hsilva@policia.gob.pa","name":"Henry Silva ","telephone":"524-3703"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"contactPoint":{"email":"ccarrizo@signospanama.com","telephone":"507-2136195"},"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A.","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN EN SITIO (DIVISA) DE DOS (2) TIENDAS DE CAMPAÑAS DE 30´ X 50´ PARA LA POLICÍA NACIONAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054598","items":[{"classification":{"description":"Tiendas de campaña para emergencias","id":"30201802","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE 2 TIENDAS DE CAMPAÑAS 30´ X 50´ PARA LA POLICÍA NACIONAL, VER ESPECIFICACIONES TÉCNICAS, EL PLIEGO ADJUNTO EN ANEXOS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20972.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"13896-75-135960-95","name":"LONAS Y SERVICIOS,S.A"},{"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-13T10:00:00-05:00","maxExtentDate":"2021-09-13T10:00:00-05:00","startDate":"2021-09-07T16:28:25-05:00"},"title":"SUMINISTRO E INSTALACIÓN EN SITIO (DIVISA) DE DOS (2) TIENDAS DE CAMPAÑAS DE 30´ X 50´ PARA LA POLICÍA NACIONAL.","value":{"amount":20972.0,"currency":"PAB"}},"bids":{"details":[{"id":"4134689","date":"2021-09-13T09:51:35-05:00","status":"disqualified","items":[{"id":"1","description":"Tiendas de campaña para emergencias","classification":{"description":"Tiendas de campaña para emergencias","id":"30201802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8550.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":8550,"currency":"PAB"},"tenderers":[{"id":"89050","name":"ASP SIGNOS, S.A.","ruc":"49787-49-316166-1"}]},{"id":"4134546","date":"2021-09-13T08:58:38-05:00","status":"disqualified","items":[{"id":"1","description":"Tiendas de campaña para emergencias","classification":{"description":"Tiendas de campaña para emergencias","id":"30201802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10387.85,"currency":"PAB"}},"quantity":2}],"value":{"amount":10387,"currency":"PAB"},"tenderers":[{"id":"1884018","name":"LONAS Y SERVICIOS,S.A","ruc":"13896-75-135960-95"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0545982687196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0545982687196_202307281329","date":"2021-08-30T10:09:45.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-30T10:07:40-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4302942687192_202307281227","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4302942687192","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"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":"SENSORES DE AGUA","hasEnquiries":false,"id":"2021-1-10-0-04-CM-430294","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SENSORES DE AGUA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T14:28:26-05:00"},"title":"SENSORES DE AGUA","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4302942687192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4302942687192_202307281227","date":"2021-08-30T10:07:40.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-30T10:06:52-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0306282687189_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306282687189","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VIA 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":"SUMINISTRO DE MATERIALES PARA LA CONFECCION DE 48 PUERTAS DE METAL PARA LOS BAÑO EN LOS MODULOS SANITARIOS","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030628","items":[{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"ANGULOS DE 1-1/4\" X 1-1/4\" X1/8\" X20' DE LARGO","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS DE 3\"X3\" SOLDABLES","id":"2","quantity":36.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS 4\"X4\" SOLDABLES","id":"3","quantity":12.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grabado de planchas metálicas","id":"82121603","scheme":"UNSPSC"},"description":"LAMINA DE METAL GALVANIZADA CAL.24 DE 4' X 10'","id":"4","quantity":42.0,"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":"CERRADURAS CON GANCHO TIRADOR DE SOLDAR DE ACABADO LATON ANTIGUO F.F","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerrojos de puerta","id":"31161606","scheme":"UNSPSC"},"description":"PICAPORTE DE 3\"","id":"6","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"TUBO DE 1\" X 1\" X 1/8\"","id":"7","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"SOLDADURA 60-11","id":"8","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 3\"","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"description":"ANTICORROSIVO NEGRO-ESMALTADO","id":"10","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE DESBASTE DE 4-1/2\"","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL DE 4-1/2\"","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERO LISO DE 1/2\"","id":"13","quantity":3.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5143.14,"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":"2021-08-30T11:28:57-05:00"},"title":"SUMINISTRO DE MATERIALES PARA LA CONFECCION DE 48 PUERTAS DE METAL PARA LOS BAÑO EN LOS MODULOS SANITARIOS","value":{"amount":5143.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0306282687189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0306282687189_202307281709","date":"2021-08-30T10:06:52.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-30T10:06:43-05:00","id":"ocds-emvi6n-2021-1-90-0-06-CM-0612692687188_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0612692687188","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA LAS PEÑITAS CHITRÉ-HERRERA"},"contactPoint":{"email":"oscar15herrera95@gmail.com","name":"Oscar Herrera","telephone":"507-9964712"},"id":"24872","identifier":{"id":"24872","legalName":"CRU AZUERO","scheme":"PA-PRP"},"name":"CRU AZUERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE PLOMERIA PARA USO DEL DEPARTAMENTO DE MANTENIMIENTO DEL CRUA-CHITRÉ.","hasEnquiries":false,"id":"2021-1-90-0-06-CM-061269","items":[{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"P.O PLUG METAL 1 1/4\" X 8\"","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ajustadores del balancín","id":"26101758","scheme":"UNSPSC"},"description":"BALANCIN D/METAL","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TRAMPA 1 1/4\" SENCILLA PVC","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO 3/8\" SENCILLA","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"ASIENTO PARA INODORO ELONGADO BLANCO C/SUAVE","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE PARA LAVA MANO SENCILLA C/AUTOMATICA","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":627.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24872","name":"CRU AZUERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T13:52:19-05:00"},"title":"MATERIALES DE PLOMERIA PARA USO DEL DEPARTAMENTO DE MANTENIMIENTO DEL CRUA-CHITRÉ.","value":{"amount":627.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0612692687188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-06-CM-0612692687188_202307281240","date":"2021-08-30T10:06:43.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-30T10:06:38-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0545972687187_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0545972687187","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE REPUESTOS VARIOS PARA EL PICKUP TOYOTA HILUX MANUAL 2013 CON CHASIS MROFR22G400692948 DEL MOVIL 739 CON PLACA GO1588","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054597","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE REPUESTOS VARIOS PARA EL PICKUP TOYOTA HILUX MANUAL 2013 CON CHASIS MROFR22G400692948 DEL MOVIL 739 CON PLACA GO1588","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:44:27-05:00"},"title":"PARA LA COMPRA DE REPUESTOS VARIOS PARA EL PICKUP TOYOTA HILUX MANUAL 2013 CON CHASIS MROFR22G400692948 DEL MOVIL 739 CON PLACA GO1588","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0545972687187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0545972687187_202307281240","date":"2021-08-30T10:06:38.417-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}