{"recordsCount":416650,"pages":8333,"page":7970,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7971","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7969","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T09:53:17-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4015982548286_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4015982548286","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"mscott@css.org.pa","name":"Marjorie Scott Hudson","telephone":"758-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GASA VASELINADA ESTÉRIL DE 7.6 cm X 20.3 cm a 23cm,C.T.N.I. 22558, FICHA TÉCNICA N° 02021425, PARA EL DEPARTAMENTO DE SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-401598","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GASA VASELINADA ESTÉRIL DE 7.6 cm X 20.3 cm a 23cm,C.T.N.I. 22558, FICHA TÉCNICA N° 02021425, PARA EL DEPARTAMENTO DE SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-19T10:00:00-05:00","maxExtentDate":"2021-03-19T10:00:00-05:00","startDate":"2021-03-15T10:11:59-05:00"},"title":"GASA VASELINADA ESTÉRIL DE 7.6 cm X 20.3 cm a 23cm,C.T.N.I. 22558, FICHA TÉCNICA N° 02021425, PARA EL DEPARTAMENTO DE SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4015982548286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4015982548286_202307280910","date":"2021-03-15T09:53:17.647-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-19T11:21:36-05:00","id":"3929193","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19816.57,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155653103-2-2017-30","name":"TORECHA INTERNATIONAL, INC."}],"value":{"amount":18520.16,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T09:50:08-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0271852548277_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271852548277","parties":[{"contactPoint":{"email":"construccionmsa@hotmail.com","telephone":"266-1152       "},"id":" 53398-63-327683 -38","name":"CONSTRUCCION Y MANTENIMIENTO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ggutierrez65@hotmail.com.com","telephone":"292-5160       "},"id":"1479465-1-643388-35","name":"FABRICA Y SERVICIOS HG, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"lac@lacgrp.com","telephone":"507-3955607"},"id":"155653103-2-2017-30","name":"TORECHA INTERNATIONAL, INC.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"infopcc.panama@gmail.com","telephone":"507-2101678"},"id":"155679581-2-2019-50","name":"PREMIUM CONSTRUCTION CONTRACTORS, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE ATALAYA, DISTRITO AALAYA, VERAGUAS."},"contactPoint":{"email":"escuelaatalaya@hotmail.com","name":"Rosa Franco De Canto","telephone":"507-9990181"},"id":"21906","identifier":{"id":"21906","legalName":"ATALAYA","scheme":"PA-PRP"},"name":"ATALAYA","roles":["procuringEntity"]},{"contactPoint":{"email":"AcConstrucciones2017@gmail.com","telephone":"507-9599041"},"id":"2-724-1745-80","name":"Alonso jose castillo ","roles":["tenderer"]},{"contactPoint":{"email":"juconstructions2015@gmail.com","telephone":"-"},"id":"2--727-1762","name":"JUAN JAEN VARGAS","roles":["tenderer"]},{"contactPoint":{"email":"rosemell.1973@gmail.com","telephone":"507-67967539"},"id":"9 -202 -94 dv-85","name":"ROSA MARÍA ATENCIO VALDES","roles":["tenderer"]},{"contactPoint":{"email":"xiomaraslopez@hotmail.com","telephone":"-"},"id":"9--160-333-21","name":"xiomara smyth lopez rodriguez","roles":["tenderer"]},{"contactPoint":{"email":"vargasd20@hotmail.com","telephone":"507-9987280"},"id":"9-711-590-52","name":"Darío Rubén Vargas Jiménez","roles":["tenderer"]},{"contactPoint":{"email":"imasesa.panama@gmail.com","telephone":"260-9423       "},"id":"987376-1-533487-51","name":"International Maintenace Services SA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA CAMBIO DE VENTANAS A CELOSIAS, COLOCACIÓN DE VERJAS Y CAMBIOS DE PALETAS DE VENTANAS EXISTENTES.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027185","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA CAMBIO DE VENTANAS A CELOSIAS, COLOCACIÓN DE VERJAS Y CAMBIOS DE PALETAS DE VENTANAS EXISTENTES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":29742.4,"currency":"PAB"},"numberOfTenderers":10,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21906","name":"ATALAYA"},"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":" 53398-63-327683 -38","name":"CONSTRUCCION Y MANTENIMIENTO, S.A."},{"id":"1479465-1-643388-35","name":"FABRICA Y SERVICIOS HG, S.A."},{"id":"155653103-2-2017-30","name":"TORECHA INTERNATIONAL, INC."},{"id":"155679581-2-2019-50","name":"PREMIUM CONSTRUCTION CONTRACTORS, S.A."},{"id":"2-724-1745-80","name":"Alonso jose castillo "},{"id":"2--727-1762","name":"JUAN JAEN VARGAS"},{"id":"9 -202 -94 dv-85","name":"ROSA MARÍA ATENCIO VALDES"},{"id":"9--160-333-21","name":"xiomara smyth lopez rodriguez"},{"id":"9-711-590-52","name":"Darío Rubén Vargas Jiménez"},{"id":"987376-1-533487-51","name":"International Maintenace Services SA"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-03-19T09:00:00-05:00","maxExtentDate":"2021-03-19T09:00:00-05:00","startDate":"2021-03-15T11:30:37-05:00"},"title":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA CAMBIO DE VENTANAS A CELOSIAS, COLOCACIÓN DE VERJAS Y CAMBIOS DE PALETAS DE VENTANAS EXISTENTES.","value":{"amount":29742.4,"currency":"PAB"}},"bids":{"details":[{"id":"3929190","date":"2021-03-19T07:44:34-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25709.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":25709,"currency":"PAB"},"tenderers":[{"id":"101719","name":"Alonso jose castillo ","ruc":"2-724-1745-80"}]},{"id":"3929191","date":"2021-03-18T21:25:55-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20999.61,"currency":"PAB"}},"quantity":1}],"value":{"amount":20999,"currency":"PAB"},"tenderers":[{"id":"1929937","name":"CONSTRUCCION Y MANTENIMIENTO, S.A.","ruc":" 53398-63-327683 -38"}]},{"id":"3929196","date":"2021-03-18T22:57:07-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA CAMBIO DE VENTANAS A CELOSIAS, COLOCACIÓN DE VERJAS Y CAMBIOS DE PALETAS DE VENTANAS EXISTENTES.","classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA CAMBIO DE VENTANAS A CELOSIAS, COLOCACIÓN DE VERJAS Y CAMBIOS DE PALETAS DE VENTANAS EXISTENTES.","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24838.23,"currency":"PAB"}},"quantity":1}],"value":{"amount":24838,"currency":"PAB"},"tenderers":[{"id":"106473","name":"Darío Rubén Vargas Jiménez","ruc":"9-711-590-52"}]},{"id":"3929188","date":"2021-03-18T22:13:05-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26419.48,"currency":"PAB"}},"quantity":1}],"value":{"amount":26419,"currency":"PAB"},"tenderers":[{"id":"1948074","name":"FABRICA Y SERVICIOS HG, S.A.","ruc":"1479465-1-643388-35"}]},{"id":"3928365","date":"2021-03-18T15:17:09-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA CAMBIO DE VENTANAS A CELOSIAS, COLOCACIÓN DE VERJAS Y CAMBIOS DE PALETAS DE VENTANAS EXISTENTES.\r\nMARCA: S/M\r\nCASA PRODUCTORA: IMASESA\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA CAMBIO DE VENTANAS A CELOSIAS, COLOCACIÓN DE VERJAS Y CAMBIOS DE PALETAS DE VENTANAS EXISTENTES.\r\nMARCA: S/M\r\nCASA PRODUCTORA: IMASESA\r\nPAIS DE ORIGEN: PANAMA","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33375.16,"currency":"PAB"}},"quantity":1}],"value":{"amount":33375,"currency":"PAB"},"tenderers":[{"id":"1926805","name":"International Maintenace Services SA","ruc":"987376-1-533487-51"}]},{"id":"3929275","date":"2021-03-19T08:25:28-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA CAMBIO DE VENTANAS A CELOSIAS, COLOCACIÓN DE VERJAS Y CAMBIOS DE PALETAS DE VENTANAS EXISTENTES.","classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA CAMBIO DE VENTANAS A CELOSIAS, COLOCACIÓN DE VERJAS Y CAMBIOS DE PALETAS DE VENTANAS EXISTENTES.","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27688.61,"currency":"PAB"}},"quantity":1}],"value":{"amount":27688,"currency":"PAB"},"tenderers":[{"id":"1989756","name":"JUAN JAEN VARGAS","ruc":"2--727-1762"}]},{"id":"3929177","date":"2021-03-18T20:12:37-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28289.52,"currency":"PAB"}},"quantity":1}],"value":{"amount":28289,"currency":"PAB"},"tenderers":[{"id":"2019231","name":"PREMIUM CONSTRUCTION CONTRACTORS, S.A.","ruc":"155679581-2-2019-50"}]},{"id":"3929174","date":"2021-03-18T19:09:21-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22962.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":22962,"currency":"PAB"},"tenderers":[{"id":"2022460","name":"ROSA MARÍA ATENCIO VALDES","ruc":"9 -202 -94 dv-85"}]},{"id":"3929193","date":"2021-03-18T22:11:27-05:00","status":"valid","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19816.57,"currency":"PAB"}},"quantity":1}],"value":{"amount":19816,"currency":"PAB"},"tenderers":[{"id":"2008488","name":"TORECHA INTERNATIONAL, INC.","ruc":"155653103-2-2017-30"}]},{"id":"3929241","date":"2021-03-19T07:54:09-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29190.55,"currency":"PAB"}},"quantity":1}],"value":{"amount":29190,"currency":"PAB"},"tenderers":[{"id":"107686","name":"xiomara smyth lopez rodriguez","ruc":"9--160-333-21"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271852548277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0271852548277_202307280856","date":"2021-03-15T09:50:08.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T09:49:48-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0327832548275_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327832548275","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"gportugal@minsa.gob.pa","name":"GINELA PORTUGAL","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINFECTANTE \nREQ 165","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032783","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE","id":"1","quantity":28.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":352.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T10:33:09-05:00"},"title":"DESINFECTANTE \nREQ 165","value":{"amount":352.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327832548275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0327832548275_202307280816","date":"2021-03-15T09:49:48.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T09:49:01-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0103152548273_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103152548273","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL LUIS CHICHO FABREGA DE VERAGUAS"},"contactPoint":{"email":"diovasquez@minsa.gob.pa","name":"Diogenes Vasquez","telephone":"507-9582307 EXT.2661"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUA ESTERIL, FRASCO O BOLSAS REQ.232","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010315","items":[{"classification":{"description":"Electrolitos de cloruro de sodio","id":"51191602","scheme":"UNSPSC"},"description":"AGUA ESTÉRIL,FRASCO O BOLSA, 1,000 - 4,000 ML ML (BOLSA DE 1,000 ML ) ,VÍA PARENTERAL. FICHA TECNICA 10807. NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. (C/U- BOLSA DE 1000 ML) ","id":"1","quantity":2592.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8164.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T11:34:53-05:00"},"title":"AGUA ESTERIL, FRASCO O BOLSAS REQ.232","value":{"amount":8164.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103152548273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0103152548273_202307280910","date":"2021-03-15T09:49:01.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2021-03-15T09:47:38-05:00","id":"ocds-emvi6n-2021-0-37-037-08-CM-0042962548266_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0042962548266","parties":[{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Cuba , calle 34"},"contactPoint":{"email":"lmunoz@procuraduria-admon.gob.pa","name":"lourdes muñoz","telephone":"507-5003306"},"id":"24401","identifier":{"id":"24401","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Material para ser utilizado en la desinfección de la Secretaria Provincial en Herrera","hasEnquiries":false,"id":"2021-0-37-037-08-CM-004296","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"Basurero de tapa con pedal con capacidad de 6 galones","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rociador de la mano","id":"27112903","scheme":"UNSPSC"},"description":"Pistola de desinfección","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de irrigación","id":"40151507","scheme":"UNSPSC"},"description":"Bomba rociadora con tanque con capacidad de 2 a 3 galones","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":141.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24401","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T15:08:48-05:00"},"title":"Material para ser utilizado en la desinfección de la Secretaria Provincial en Herrera","value":{"amount":141.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0042962548266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-37-037-08-CM-0042962548266_202307280856","date":"2021-03-15T09:47:38.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T09:47:11-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0433202548265_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0433202548265","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"profemodestomeduc@hotmail.com","name":"modesto guardia","telephone":"507-66072433"},"id":"30781","identifier":{"id":"30781","legalName":"P.C. San Carlos","scheme":"PA-PRP"},"name":"P.C. San Carlos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 2 QUINTUPLES CON SU SOPORTE, INSTRUMENTO DE PERCUSION, DE MARCHA PARA LA BANDA DE MUSICA DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043320","items":[{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"COMPRA DE 2 QUINTUPLES CON SOPORTE PROFESIONAL 6\", 8\", 10\", 12\", 13\". PARA MARCHA DEL C.E. SAN CARLOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":695.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30781","name":"P.C. San Carlos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T09:52:26-05:00"},"title":"COMPRA DE 2 QUINTUPLES CON SU SOPORTE, INSTRUMENTO DE PERCUSION, DE MARCHA PARA LA BANDA DE MUSICA DEL PLANTEL","value":{"amount":695.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0433202548265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0433202548265_202307280839","date":"2021-03-15T09:47:11.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T09:45:29-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0103142548259_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103142548259","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CALCIO VITROS \nFOSFORO VITROS \nMAGNESIO AUTOMATIZADO","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010314","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"CALCIO VITROS VENCE 12 MESES FT: 62619 REACTIVO PARA DETERMINACIÓN CUANTITATIVA EN SUERO, PLASMA (HEPARINA) Y ORINA HUMANOS. MÉTODO ARSENAZO III, COLORIMÉTRICO, ESPECTROFOTOMETRÍA DE REFLACTANCIA. PARA SISTEMAS VITROS DE QUÍMICA Y SISTEMAS INTEGRADOS. INC","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"FOSFORO VITROS VENCE: 12 MESES FT: 33549  REACTIVO PARA DETERMINACIÓN CUANTITATIVA EN SUERO, PLASMA  (HEPARINA) Y ORINA HUMANOS. MÉTODO MOLIBDATO DE AMONIO, COLORIMÉTRICO,  ESPECTROFOTOMETRÍA DE REFLACTANCIA. PARA SISTEMAS VITROS DE QUÍMICA  Y SISTEMAS IN","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"MAGNESIO AUTOMATIZADO VENCIMIENTO: 12 MESES  FT: 34306 REACTIVO PARA DETERMINACIÓN CUANTITATIVA EN SUERO, PLASMA (HEPARINA) Y ORINA  HUMANOS. MÉTODO FORMAZÁN, COLORIMÉTRICO, ESPECTROFOTOMETRÍA DE REFLACTANCIA. PARA SISTEMAS AUTOMATIZADOS DE QUÍMICA Y SIST","id":"3","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"ALBUMINA AUTOMATIZADA. VENCE 12 MESES FT: 33551  REACTIVO PARA DETERMINACIÓN CUANTITATIVA  EN SUERO Y PLASMA (HEPARINA) HUMANOS. MÉTODO VERDE DE BROMOCRESOL (BCG), COLORIMÉTRICO, ESPECTROFOTOMETRÍA DE REFLACTANCIA. PARA SISTEMAS AUTOMATIZADOS DE QUÍMICA. ","id":"4","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"PROTEINA EN ORINA 24 HORAS VITROS VENCE 12 MESES FT:34311  REACTIVO PARA DETERMINACIÓN CUANTITATIVA EN  ORINA HUMANA. MÉTODO COLORIMÉTRICO CON VIOLETA DE PIROCATECOL, ESPECTROFOTOMETRÍA DE REFLACTANCIA. PARA SISTEMAS DE QUÍMICA. Y SISTEMAS INTEGRADOS VITR","id":"5","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9953.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T10:38:39-05:00"},"title":"CALCIO VITROS \nFOSFORO VITROS \nMAGNESIO AUTOMATIZADO","value":{"amount":9953.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103142548259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0103142548259_202307280910","date":"2021-03-15T09:45:29.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-03-15T09:45:19-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0111702548258_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111702548258","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"desireth.moyas@aeronautica.gob.pa","name":"Desireth Moyas ","telephone":"507-5243860"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"aspiradora capacidad de tanque de 17 lts (6 galones) aspirador en seco y húmedo recipiente de plástico robusto, aspiración de liquido. \nfiltro para la aspiradora","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011170","items":[{"classification":{"description":"Aspiradores de serrín","id":"23153136","scheme":"UNSPSC"},"description":"aspiradora capacidad de tanque de 17 lts (6 galones) aspirador en seco y húmedo recipiente de plástico robusto, aspiración de liquido","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspiradores de serrín","id":"23153136","scheme":"UNSPSC"},"description":" filtros para la aspiradora","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T13:31:13-05:00"},"title":"aspiradora capacidad de tanque de 17 lts (6 galones) aspirador en seco y húmedo recipiente de plástico robusto, aspiración de liquido. \nfiltro para la aspiradora","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111702548258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0111702548258_202307280856","date":"2021-03-15T09:45:19.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T09:43:29-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4015922548255_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4015922548255","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá / BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS","hasEnquiries":false,"id":"2021-1-10-0-02-CM-401592","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Neumaticos 265/65 R17. LLANTA KUMHO AT51","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Neumaticos 245/75 R16 LLANTA KUMHO MT51 10L","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T09:58:00-05:00"},"title":"LLANTAS","value":{"amount":1375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4015922548255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4015922548255_202307280856","date":"2021-03-15T09:43:29.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-15T09:43:21-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423572548254_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423572548254","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mano de obra para reparación de vehículo Toyota Hilux.\nenderezar y pintar panel central.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042357","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Servicio de mano de obra para reparación de vehículo Toyota Hilux. enderezar y pintar panel central.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1926.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T09:45:58-05:00"},"title":"Servicio de mano de obra para reparación de vehículo Toyota Hilux.\nenderezar y pintar panel central.","value":{"amount":1926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423572548254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423572548254_202307280910","date":"2021-03-15T09:43:21.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-15T09:43:05-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0049732548253_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049732548253","parties":[{"address":{"streetAddress":"VÍA RICARDO J. ALFARO - TUMBA MUERTO"},"contactPoint":{"email":"mdegracia@migracion.gob.pa","name":"MALDEM JAVIER DE GRACIA PEREZ","telephone":"507-5161608"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LICENCIA PARA TRANSMISIÓN DE VIDEO EN TIEMPO REAL, PARA AERONAVES PILOTADAS A DISTANCIA DEL SNM.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004973","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA DE DJI PARA TRANSMISIÓN FLIGHT HUB DE VIDEO EN VIVO (4) SIMULTANIO Y ADM. DE HASTA 10 EQUIPOS.\r\nOPERACION EN VIVO DATOS DE VUELO DATO DE FLOTAS DATOS DE REGIST DE PILOTOS GESTIÓN DE OPERAC EN VIVO VISTA DE MAPA INFORM ESTADÍST. VIG DE 12 MESE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3744.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T09:03:27-05:00"},"title":"COMPRA DE LICENCIA PARA TRANSMISIÓN DE VIDEO EN TIEMPO REAL, PARA AERONAVES PILOTADAS A DISTANCIA DEL SNM.","value":{"amount":3744.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049732548253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0049732548253_202307280816","date":"2021-03-15T09:43:05.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-03-15T09:42:01-05:00","id":"ocds-emvi6n-2021-1-34-134-05-CM-0060862548251_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-05-CM-0060862548251","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de sanniaf panama"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"bateria 27 CHD para isuzu D-MAX","hasEnquiries":false,"id":"2021-1-34-134-05-CM-006086","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"bateria 27 CHD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T09:43:53-05:00"},"title":"bateria 27 CHD para isuzu D-MAX","value":{"amount":119.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-05-CM-0060862548251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-05-CM-0060862548251_202307280910","date":"2021-03-15T09:42:01.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-03-15T09:41:35-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0145272548250_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0145272548250","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ, VÍA TOCUMEN, PANAMÁ"},"contactPoint":{"email":"narjona@inadeh.edu.pa","name":"Nivia  Arjona","telephone":"238-2474"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCIÓN ANUAL EN LOS DIFERENTES MEDIOS IMPRESOS TRES (3) EJEMPLARES DE LUNES A VIERNES Y DE LUNES A DOMINGO.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014527","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Suscripción anual 2021 en el periódico LA ESTRELLA DE PANAMA (PANAMA STAR S.A.)  Entrega de tres (3) ejemplares de lunes a domingo.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":459.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T12:25:44-05:00"},"title":"SUSCRIPCIÓN ANUAL EN LOS DIFERENTES MEDIOS IMPRESOS TRES (3) EJEMPLARES DE LUNES A VIERNES Y DE LUNES A DOMINGO.","value":{"amount":459.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0145272548250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0145272548250_202307280856","date":"2021-03-15T09:41:35.343-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-09T14:46:00-05:00","id":"3934392","items":[{"classification":{"description":"Cubos o baldes para limpieza\r\nMARCA: CLEAN. ALL\r\nMODELO: CFL-016B-5\r\nFABRICANTE: CLEAN ALL\r\nPAIS DE ORIGEN: CHINA","id":"47121804","scheme":"UNSPSC"},"description":"Cubos o baldes para limpieza\r\nMARCA: CLEAN. ALL\r\nMODELO: CFL-016B-5\r\nFABRICANTE: CLEAN ALL\r\nPAIS DE ORIGEN: CHINA","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":403.69,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas\r\nMARCA: MULTIPLAST\r\nMODELO: FLECOS\r\nFABRICANTE: HIMESA\r\nPAIS DE ORIGEN: HONDURAS","id":"47131618","scheme":"UNSPSC"},"description":"Mopas húmedas\r\nMARCA: MULTIPLAST\r\nMODELO: FLECOS\r\nFABRICANTE: HIMESA\r\nPAIS DE ORIGEN: HONDURAS","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.4,"currency":"PAB"}}},{"classification":{"description":"Sujeción para la escoba o la fregona\r\nMARCA: ECO SERVICE\r\nMODELO: NC-2TS-0173B\r\nFABRICANTE: ECO SERVICE \r\nPAIS DE ORIGEN: CHINA","id":"47131613","scheme":"UNSPSC"},"description":"Sujeción para la escoba o la fregona\r\nMARCA: ECO SERVICE\r\nMODELO: NC-2TS-0173B\r\nFABRICANTE: ECO SERVICE \r\nPAIS DE ORIGEN: CHINA","id":"3","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104.81,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1404747-1-628681-70","name":"ECOS DIGITAL S.A"}],"value":{"amount":110.38,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T09:41:33-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0243532548249_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0243532548249","parties":[{"contactPoint":{"email":"ecosdigitalsa@gmail.com","telephone":"507-3952907"},"id":"1404747-1-628681-70","name":"ECOS DIGITAL S.A","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"solucionesgenerales2015@gmail.com","telephone":"507-69451913"},"id":"4--733-710-77","name":"EDGAR GUERRA CABALLERO","roles":["tenderer"]},{"contactPoint":{"email":"comsesapma@gmail.com","telephone":"239-6278       "},"id":"551864-1-443529-27","name":"Comercializadora Selecta, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventasmendoza8@gmail.com","telephone":"933-2736-LOCAL"},"id":"8-720-1073-92","name":"CARMEN SARITA MENDOZA DE GRACIA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUBOS DE TRAPEADOR, FLECOS DE TRAPEADOR, MANGOS GIRATORIOS PARA OCTAPUS/ REQ. 165","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024353","items":[{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBO DE TRAPEADOR CON TORCEDOR 5 GALONES (VER ESPECIFICACIÓN DEL RENGLÓN EN DOCUMENTOS ADJUNTOS).","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6955.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"FLECOS DE TRAPEADOR 500 GRAMOS (VER ESPECIFICACIÓN DEL RENGLÓN EN DOCUMENTOS ADJUNTOS).","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2250.0,"currency":"PAB"}}},{"classification":{"description":"Sujeción para la escoba o la fregona","id":"47131613","scheme":"UNSPSC"},"description":"MANGO GIRATORIO PARA OCTAPUS DE 9CM X 24CM (VER ESPECIFICACIÓN DEL RENGLÓN EN DOCUMENTOS ADJUNTOS).","id":"3","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1875.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11855.6,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1404747-1-628681-70","name":"ECOS DIGITAL S.A"},{"id":"4--733-710-77","name":"EDGAR GUERRA CABALLERO"},{"id":"551864-1-443529-27","name":"Comercializadora Selecta, S.A."},{"id":"8-720-1073-92","name":"CARMEN SARITA MENDOZA DE GRACIA"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-03-24T09:00:00-05:00","maxExtentDate":"2021-03-24T09:00:00-05:00","startDate":"2021-03-15T14:10:18-05:00"},"title":"CUBOS DE TRAPEADOR, FLECOS DE TRAPEADOR, MANGOS GIRATORIOS PARA OCTAPUS/ REQ. 165","value":{"amount":11855.6,"currency":"PAB"}},"bids":{"details":[{"id":"3934403","date":"2021-03-24T07:55:36-05:00","status":"disqualified","items":[{"id":"1","description":"Cubos o baldes para limpieza","classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":590.63,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Mopas húmedas","classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.6,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Sujeción para la escoba o la fregona","classification":{"description":"Sujeción para la escoba o la fregona","id":"47131613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.81,"currency":"PAB"}},"quantity":75}],"value":{"amount":881,"currency":"PAB"},"tenderers":[{"id":"2011918","name":"CARMEN SARITA MENDOZA DE GRACIA","ruc":"8-720-1073-92"}]},{"id":"3930945","date":"2021-03-22T08:52:44-05:00","status":"disqualified","items":[{"id":"1","description":"CUBO DE TRAPEADOR CON TORCEDOR 5 GALONES\r\nSEGUN ESPECIFICACIONES.","classification":{"description":"CUBO DE TRAPEADOR CON TORCEDOR 5 GALONES\r\nSEGUN ESPECIFICACIONES.","id":"47121804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":574.56,"currency":"PAB"}},"quantity":50},{"id":"2","description":"FLECOS DE TRAPEADOR 500 GRAMOS\r\nSEGUN ESPECIFICACIONES.","classification":{"description":"FLECOS DE TRAPEADOR 500 GRAMOS\r\nSEGUN ESPECIFICACIONES.","id":"47131618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.88,"currency":"PAB"}},"quantity":500},{"id":"3","description":"MANGO GIRATORIO PARA OCTAPUS DE 9CM X 24CM\r\nSEGUN ESPECIFICACIONES.","classification":{"description":"MANGO GIRATORIO PARA OCTAPUS DE 9CM X 24CM\r\nSEGUN ESPECIFICACIONES.","id":"47131613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.5,"currency":"PAB"}},"quantity":75}],"value":{"amount":783,"currency":"PAB"},"tenderers":[{"id":"1928768","name":"Comercializadora Selecta, S.A.","ruc":"551864-1-443529-27"}]},{"id":"3934392","date":"2021-03-24T08:09:41-05:00","status":"valid","items":[{"id":"1","description":"Cubos o baldes para limpieza\r\nMARCA: CLEAN. ALL\r\nMODELO: CFL-016B-5\r\nFABRICANTE: CLEAN ALL\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Cubos o baldes para limpieza\r\nMARCA: CLEAN. ALL\r\nMODELO: CFL-016B-5\r\nFABRICANTE: CLEAN ALL\r\nPAIS DE ORIGEN: CHINA","id":"47121804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":403.69,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Mopas húmedas\r\nMARCA: MULTIPLAST\r\nMODELO: FLECOS\r\nFABRICANTE: HIMESA\r\nPAIS DE ORIGEN: HONDURAS","classification":{"description":"Mopas húmedas\r\nMARCA: MULTIPLAST\r\nMODELO: FLECOS\r\nFABRICANTE: HIMESA\r\nPAIS DE ORIGEN: HONDURAS","id":"47131618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.4,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Sujeción para la escoba o la fregona\r\nMARCA: ECO SERVICE\r\nMODELO: NC-2TS-0173B\r\nFABRICANTE: ECO SERVICE \r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Sujeción para la escoba o la fregona\r\nMARCA: ECO SERVICE\r\nMODELO: NC-2TS-0173B\r\nFABRICANTE: ECO SERVICE \r\nPAIS DE ORIGEN: CHINA","id":"47131613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104.81,"currency":"PAB"}},"quantity":75}],"value":{"amount":648,"currency":"PAB"},"tenderers":[{"id":"2024351","name":"ECOS DIGITAL S.A","ruc":"1404747-1-628681-70"}]},{"id":"3927647","date":"2021-03-24T08:19:49-05:00","status":"disqualified","items":[{"id":"1","description":"Cubos o baldes para limpieza","classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Mopas húmedas","classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.02,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Sujeción para la escoba o la fregona","classification":{"description":"Sujeción para la escoba o la fregona","id":"47131613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1983511","name":"EDGAR GUERRA CABALLERO","ruc":"4--733-710-77"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0243532548249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0243532548249_202307280839","date":"2021-03-15T09:41:33.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T09:41:05-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4015912548247_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4015912548247","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO, UBICADAS A UN COSTADO DEL KFC DE CHITRÉ"},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"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":"COMPRA MENOR PARA EL SERVICIO DE FUMIGACIÓN DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO Y LA CLÍNICA DE CURACIONES UBICADA AL LADO DE LA HIELERIA AZUERO. REQ. 1000738698-06-03","hasEnquiries":false,"id":"2021-1-10-0-06-CM-401591","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SUMINISTRO Y MANO DE OBRA PARA FUMIGACIÓN DE TODA LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO INCLUYENDO EL LOCAL DE CLÍNICA DE CURACIONES UBICADO FRENTE A HIELERIA ESTADIO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2200.0,"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":"2021-03-15T14:39:05-05:00"},"title":"COMPRA MENOR PARA EL SERVICIO DE FUMIGACIÓN DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO Y LA CLÍNICA DE CURACIONES UBICADA AL LADO DE LA HIELERIA AZUERO. REQ. 1000738698-06-03","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4015912548247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4015912548247_202307280856","date":"2021-03-15T09:41:05.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-03-15T09:40:48-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0136022548246_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136022548246","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abherrera@mitradel.gob.pa","name":"Ana betzy herrera","telephone":"507-5044614"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CERTIFICADO DIGITAL SSL PARA SITIO EMPLEOSPANAMA.GOB.PA","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013602","items":[{"classification":{"description":"Certificados","id":"49101705","scheme":"UNSPSC"},"description":"CERTIFICADO DIGITAL SSL PARA SITIO empleospanama.gob.pa\r\nValidez del certificado por un año (1) llave publica RSA de 2048 BITS y llave privada SHA 256 BITS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T14:51:54-05:00"},"title":"CERTIFICADO DIGITAL SSL PARA SITIO EMPLEOSPANAMA.GOB.PA","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136022548246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0136022548246_202307280910","date":"2021-03-15T09:40:48.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T09:40:35-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4015902548245_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4015902548245","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONISIO ARROCHA"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE GUANTE QUIRURGICO DE LATEX ESTERIL","hasEnquiries":false,"id":"2021-1-10-0-04-LP-401590","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" UNIDADES DE GUANTE QUIRURGICO DE LATEX ESTERIL Descripción del producto: Nivel de uso: NIVEL 1 C.T.N.I.: 100716 Grupo:   Sub grupo:   Ficha No.02022005 No. Resolución: Gaceta Oficial: 2/25/2021 8:46:54 AM Ficha Técnica Oficial de la Caja de Seguro Social","id":"1","quantity":5040.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2016.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2016.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-19T11:00:00-05:00","maxExtentDate":"2021-03-19T11:00:00-05:00","startDate":"2021-03-15T11:00:34-05:00"},"title":"UNIDADES DE GUANTE QUIRURGICO DE LATEX ESTERIL","value":{"amount":2016.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4015902548245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4015902548245_202307280816","date":"2021-03-15T09:40:35.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T09:40:26-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0243522548244_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0243522548244","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DE ORTOFTALALHALDEHIDO AL 0.55% Y 0.58% F.T. 33364","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024352","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION DE ORTOFTALALHALDEHIDO AL 0.55% Y 0.58% F.T. 33364","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1375.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T08:06:33-05:00"},"title":"SOLUCION DE ORTOFTALALHALDEHIDO AL 0.55% Y 0.58% F.T. 33364","value":{"amount":1375.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0243522548244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0243522548244_202307280816","date":"2021-03-15T09:40:26.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T09:39:44-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0179932548241_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179932548241","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Budesonida 0.5 mg/ml, suspensión, ampolla, vía inhalatoria. FTA: 11143.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017993","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Budesonida 0.5 mg/ml, suspensión, ampolla, vía inhalatoria. FTA: 11143.","id":"1","quantity":1060.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1908.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T10:18:11-05:00"},"title":"Budesonida 0.5 mg/ml, suspensión, ampolla, vía inhalatoria. FTA: 11143.","value":{"amount":1908.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179932548241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0179932548241_202307280839","date":"2021-03-15T09:39:44.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-03-15T09:37:29-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0095822548236_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0095822548236","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"ravila@sertv.gob.pa","name":"Ruth Avila Badillo","telephone":"507-5042400"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licencia para Software de grabación para captura de pantalla, juegos y cámara Web","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009582","items":[{"classification":{"description":"Software de sistema de archivos","id":"43233001","scheme":"UNSPSC"},"description":"Licencia para Software de grabación para Captura de pantalla, Juegos y Cámaras Web por un periodo de doce (12) meses","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T15:09:10-05:00"},"title":"Licencia para Software de grabación para captura de pantalla, juegos y cámara Web","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0095822548236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0095822548236_202307280856","date":"2021-03-15T09:37:29.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-03-15T09:37:08-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0060852548234_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060852548234","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf panama"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10 cable vga ambos extremos, 10 cable de poder 3 pines 110v, 1 adaptador usb 3.0, adaptador hdmi a vga,","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006085","items":[{"classification":{"description":"Cable de telecomunicaciones","id":"26121616","scheme":"UNSPSC"},"description":"cable VGA ambos extremos","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":482.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T09:44:01-05:00"},"title":"10 cable vga ambos extremos, 10 cable de poder 3 pines 110v, 1 adaptador usb 3.0, adaptador hdmi a vga,","value":{"amount":482.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060852548234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0060852548234_202307280839","date":"2021-03-15T09:37:08.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-03-15T09:35:35-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0042282548231_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0042282548231","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 2 CONGELADORES","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004228","items":[{"classification":{"description":"Enfriadora","id":"23181512","scheme":"UNSPSC"},"description":"CONGELADOR DE 6 PIES CUBICOS MARCA YOY, PAIS DE ORIGEN CHINA ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T09:38:48-05:00"},"title":"COMPRA DE 2 CONGELADORES","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0042282548231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0042282548231_202307280856","date":"2021-03-15T09:35:35.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T09:35:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4015872548230_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4015872548230","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"507-2912263 EXT 1244"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"3ERA CONV DE CONECTOR EN ESPIRAL PARA INYECTOR AUTOMATICO DE USO EN TOMOGRAFÍA, CTNI 81134. Nº DE REQUISICION 1000736692-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401587","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR EN ESPIRAL PARA INYECTOR AUTOMATICO DE USO EN TOMOGRAFÍA,CTNI 81134","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1950.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-19T09:30:00-05:00","maxExtentDate":"2021-03-19T09:30:00-05:00","startDate":"2021-03-15T10:44:17-05:00"},"title":"3ERA CONV DE CONECTOR EN ESPIRAL PARA INYECTOR AUTOMATICO DE USO EN TOMOGRAFÍA, CTNI 81134. Nº DE REQUISICION 1000736692-08-106","value":{"amount":1950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4015872548230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4015872548230_202307280816","date":"2021-03-15T09:35:25.283-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-03-15T09:35:10-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0136012548229_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136012548229","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contratar servicios de publicidad en prensa escrita, Periódico tamaño tabloide, para pautar un anuncio de 1 pagina entera a color, alusivo al día mundial de Seguridad y Salud en el Trabajo.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013601","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Contratar servicios de publicidad en prensa escrita, Periódico tamaño tabloide, para pautar un anuncio de 1 pagina entera a color, alusivo al día mundial de Seguridad y Salud en el Trabajo, el 28 de Abril de 2021","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":674.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T16:36:55-05:00"},"title":"Contratar servicios de publicidad en prensa escrita, Periódico tamaño tabloide, para pautar un anuncio de 1 pagina entera a color, alusivo al día mundial de Seguridad y Salud en el Trabajo.","value":{"amount":674.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136012548229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0136012548229_202307280816","date":"2021-03-15T09:35:10.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T09:34:58-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0048622548228_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048622548228","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO DETRAS DE LA  BARIADA DE VILLA  LORENA"},"contactPoint":{"email":"comprasinsam@cwpanama.net","name":"Frida Valenzuela","telephone":"507-5236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TERMOSTATOS","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004862","items":[{"classification":{"description":"Termostatos","id":"41112209","scheme":"UNSPSC"},"description":"10\tTERMOSTATO DIGITAL  A 419\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termostatos","id":"41112209","scheme":"UNSPSC"},"description":"10\tTERMOSTATO DIGITAL  A /A  DE PARED VERTICAL \r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1712.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T08:34:09-05:00"},"title":"COMPRA DE TERMOSTATOS","value":{"amount":1712.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048622548228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0048622548228_202307280856","date":"2021-03-15T09:34:58.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-15T09:34:32-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423552548226_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423552548226","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mano de obra para la reparación del vehículo Toyota Hilux enderezar y pintar panel central.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042355","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mano de obra para la reparación del vehículo Toyota Hilux enderezar y pintar panel central.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1926.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de mano de obra para la reparación del vehículo Toyota Hilux enderezar y pintar panel central.","value":{"amount":1926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423552548226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423552548226_202307280839","date":"2021-03-15T09:34:32.087-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T09:33:38-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0271842548222_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271842548222","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Barriada Don Bosco detrás del Coegio José Santo Puga Santiago, Veraguas"},"contactPoint":{"email":"lastemojica15@hotmail.com","name":"Lastenia Mojica","telephone":"507-9982111"},"id":"21945","identifier":{"id":"21945","legalName":"MANUELA H. DE PEREZ","scheme":"PA-PRP"},"name":"MANUELA H. DE PEREZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de (6) seis , Toner para la impresora Ricoh MP C401 del Centro Educativo.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027184","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner Black MP C300/MP C401, Modelo 841724  buena calidad ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner Yellow MP C300/MP C400/ MP C401   841727 buena calidad","id":"2","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 CYAN MP C300/ MP C400/ MP C401  841725","id":"3","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 Magenta MP C300/ MP C400/ MP C401  841726 buena calidad ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":529.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21945","name":"MANUELA H. DE PEREZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T09:46:27-05:00"},"title":"Compra de (6) seis , Toner para la impresora Ricoh MP C401 del Centro Educativo.","value":{"amount":529.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271842548222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0271842548222_202307280816","date":"2021-03-15T09:33:38.187-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-19T13:15:02-05:00","id":"3934448","items":[{"classification":{"description":"CLAVO INTRAMEDULAR ELASTICO. MATERIAL TITANIO, CON TAPA. FT: 48896\r\n10 UND. 1.5MM \r\n10 UND. 2.0MM \r\n10 UND. 2.5MM \r\n10 UND.3.0MM \r\n10 UND. 3.5MM \r\n20 UND. 4.0MM\r\nCAT: DEL 3831-15-000 AL 3831-40-000.\r\nFABRICANTE: BIOMECANICA\r\nPAÍS: BRASIL\r\nENTREGA 30 DIAS","id":"95101011","scheme":"UNSPSC"},"description":"CLAVO INTRAMEDULAR ELASTICO. MATERIAL TITANIO, CON TAPA. FT: 48896\r\n10 UND. 1.5MM \r\n10 UND. 2.0MM \r\n10 UND. 2.5MM \r\n10 UND.3.0MM \r\n10 UND. 3.5MM \r\n20 UND. 4.0MM\r\nCAT: DEL 3831-15-000 AL 3831-40-000.\r\nFABRICANTE: BIOMECANICA\r\nPAÍS: BRASIL\r\nENTREGA 30 DIAS","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1032.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2665420-1-842765-53","name":"Vitamed Panamá S.A."}],"value":{"amount":175.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T09:32:42-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0059972548220_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059972548220","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.trezza@grupovitamed.com","telephone":"507-3959462"},"id":"2665420-1-842765-53","name":"Vitamed Panamá S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mlmunoz@cableonda.net","telephone":"225-9546       "},"id":"35219-101-259277-43","name":"ORTO SISTEMAS, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 238 PARA LA COMPRA DE CLAVO INTRAMEDULAR ELASTICO. FICHA TECNICA: 48896","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005997","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLAVO INTRAMEDULAR ELASTICO. MATERIAL TITANIO, CON TAPA.FICHA TECNICA: 48896. VER ADJUNTO ESPECIFICACIONES SOLICITADAS.","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13107.5,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"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":"2665420-1-842765-53","name":"Vitamed Panamá S.A."},{"id":"35219-101-259277-43","name":"ORTO SISTEMAS, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-03-24T09:00:00-05:00","maxExtentDate":"2021-03-24T09:00:00-05:00","startDate":"2021-03-15T13:15:14-05:00"},"title":"REQ. 238 PARA LA COMPRA DE CLAVO INTRAMEDULAR ELASTICO. FICHA TECNICA: 48896","value":{"amount":13107.5,"currency":"PAB"}},"bids":{"details":[{"id":"3934505","date":"2021-03-24T08:58:46-05:00","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":1003.0,"currency":"PAB"}},"quantity":70}],"value":{"amount":1003,"currency":"PAB"},"tenderers":[{"id":"1886886","name":"ORTO SISTEMAS, S.A.","ruc":"35219-101-259277-43"}]},{"id":"3934448","date":"2021-03-24T08:34:17-05:00","status":"valid","items":[{"id":"1","description":"CLAVO INTRAMEDULAR ELASTICO. MATERIAL TITANIO, CON TAPA. FT: 48896\r\n10 UND. 1.5MM \r\n10 UND. 2.0MM \r\n10 UND. 2.5MM \r\n10 UND.3.0MM \r\n10 UND. 3.5MM \r\n20 UND. 4.0MM\r\nCAT: DEL 3831-15-000 AL 3831-40-000.\r\nFABRICANTE: BIOMECANICA\r\nPAÍS: BRASIL\r\nENTREGA 30 DIAS","classification":{"description":"CLAVO INTRAMEDULAR ELASTICO. MATERIAL TITANIO, CON TAPA. FT: 48896\r\n10 UND. 1.5MM \r\n10 UND. 2.0MM \r\n10 UND. 2.5MM \r\n10 UND.3.0MM \r\n10 UND. 3.5MM \r\n20 UND. 4.0MM\r\nCAT: DEL 3831-15-000 AL 3831-40-000.\r\nFABRICANTE: BIOMECANICA\r\nPAÍS: BRASIL\r\nENTREGA 30 DIAS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1032.5,"currency":"PAB"}},"quantity":70}],"value":{"amount":1032,"currency":"PAB"},"tenderers":[{"id":"1984156","name":"Vitamed Panamá S.A.","ruc":"2665420-1-842765-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059972548220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0059972548220_202307280856","date":"2021-03-15T09:32:42.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-03-15T09:32:19-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0060842548219_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060842548219","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de seninaf"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"juego de manometro, gas refrigerante","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006084","items":[{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"juego de manómetro","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T09:44:09-05:00"},"title":"juego de manometro, gas refrigerante","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060842548219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0060842548219_202307280910","date":"2021-03-15T09:32:19.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T09:31:16-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4015852548218_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4015852548218","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-9089226"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER PARA SER UTILIZADOS EN IMPRESORAS CANON. REPUESTOS ORIGINALES","hasEnquiries":false,"id":"2021-1-10-0-02-CM-401585","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MAGENTA PARA IMAGE CLASS MF-8380CDW/8350cdn/8580CDW","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO PARA IMAGE CLASS MF-8380CDW/8350cdn/8580CDW","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER AMARILLO PARA IMAGE CLASS MF-8380CDW/8350cdn/8580CDW","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CYAN PARA IMAGE CLASS MF-8380CDW/8350cdn/8580CDW","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3633.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T09:47:38-05:00"},"title":"TONER PARA SER UTILIZADOS EN IMPRESORAS CANON. REPUESTOS ORIGINALES","value":{"amount":3633.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4015852548218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4015852548218_202307280839","date":"2021-03-15T09:31:16.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-03-15T09:30:05-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0095812548214_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0095812548214","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"ravila@sertv.gob.pa","name":"Ruth Avila Badillo","telephone":"507-5042400"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Engranaje de velocímetro para TOYOTA HIACE","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009581","items":[{"classification":{"description":"Velocímetros","id":"41112801","scheme":"UNSPSC"},"description":"Engranaje de velocímetro para TOYOTA HIACE año 2007","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":52.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T15:19:15-05:00"},"title":"Engranaje de velocímetro para TOYOTA HIACE","value":{"amount":52.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0095812548214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0095812548214_202307280816","date":"2021-03-15T09:30:05.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-03-15T09:29:30-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0095522548211_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0095522548211","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aruiz@tocumenpanama.aero","name":"Alejandro Ruiz ","telephone":"507-2382851"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Boleto Aéreo para Colaborador de AITSA hacia Chiriquí.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009552","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Boleto aéreo para colaborador de AITSA hacia el Aeropuerto Enrique Malek, quien realizara trabajos de certificación de las balanzas de ese aeropuerto.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":282.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T14:07:00-05:00"},"title":"Boleto Aéreo para Colaborador de AITSA hacia Chiriquí.","value":{"amount":282.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0095522548211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0095522548211_202307280910","date":"2021-03-15T09:29:30.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T09:28:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4015832548210_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4015832548210","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BUPIVACAÍNA HCL 0.5% SOL,VIAL,20-50ML,VP","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401583","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BUPIVACAÍNA HCL 0.5% SOL,VIAL,20-50ML,VP","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-18T11:00:00-05:00","maxExtentDate":"2021-03-18T11:00:00-05:00","startDate":"2021-03-15T13:40:53-05:00"},"title":"BUPIVACAÍNA HCL 0.5% SOL,VIAL,20-50ML,VP","value":{"amount":30.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4015832548210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4015832548210_202307280839","date":"2021-03-15T09:28:55.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-15T09:28:34-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0049722548209_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049722548209","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 5 SILLAS PARA EL DEPARTAMENTO DE TESORERIA DEL S.N.M.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004972","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA ALTA TIPO CAJERO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":232.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T12:52:27-05:00"},"title":"ADQUISICION DE 5 SILLAS PARA EL DEPARTAMENTO DE TESORERIA DEL S.N.M.","value":{"amount":232.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049722548209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0049722548209_202307280839","date":"2021-03-15T09:28:34.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-15T09:26:49-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0173982548207_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0173982548207","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERR"},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE REPUESTOS Y SERVICIO DEL TOYOTA HILUX G05829 AÑO 2016 Y SUZUKI VITARA G11432, 2019","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017398","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA ÚNICA DE MOTOR PARA VEHÍCULO TOYOTA HILUX PLACA G05829\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BALANCE DE LLANTAS PARA VEHÍCULO SUZUKI GRAND VITARA PLACA G11432\t","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ALINEAMIENTO PARA VEHÍCULO SUZUKI GRAND VITARA PLACA G11431\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA EL VEHÍCULO SUZUKI GRAND VITARA\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO PARA EL VEHÍCULO SUZUKI GRAND VITARA\t","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA EL VEHÍCULO SUZUKI GRAND VITARA\t","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 10W30 (1/4) PARA EL VEHÍCULO SUZUKI GRAND VITARA\t","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BUJIAS PARA EL VEHICULO SUZUKI GRAND VITARA PLACA G11432\t","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS PARA EL VEHÍCULO SUZUKI GRAND VITARA\t","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS TRASERAS PARA EL VEHÍCULO SUZUKI GRNAD VITARA\t","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TERMINALES EXTERNOS PARA VEHICULO SUZUKI GRAND VITARA\t","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TERMINALES INTERNOS PARA VEHÍCULO SUZUKI GRAND VITARA\t","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS PARA VEHÍCULO SUZUKI GRAND VITARA\t","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS PARA VEHÍCULO SUZUKI GRAND VITARA\t","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA ÚNICA DE MOTOR PARA EL VEHÍCULO SUZUKI GRAND VITARA\t","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T13:29:45-05:00"},"title":"SUMINISTROS DE REPUESTOS Y SERVICIO DEL TOYOTA HILUX G05829 AÑO 2016 Y SUZUKI VITARA G11432, 2019","value":{"amount":540.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0173982548207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0173982548207_202307280816","date":"2021-03-15T09:26:49.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T09:26:21-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0062512548206_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062512548206","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/REGION DE COLON"},"contactPoint":{"email":"dgittens@minsa.gob.pa","name":"delia leticia gittens vantul","telephone":"475-2037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento de ascensores Marca Otis de 8 pasajeros","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006251","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de ascensores Marca Otis de 8 pasajeros, ubicado en la entrada principal del Policentro Juan. A. Núñez en la Ciudad de Colón calle 9 Justo Arosemena y Amador Guerrero los meses de Marzo a Diciembre de 2021.","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T09:33:44-05:00"},"title":"Servicio de mantenimiento de ascensores Marca Otis de 8 pasajeros","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062512548206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0062512548206_202307280816","date":"2021-03-15T09:26:21.543-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-03-15T09:25:34-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0060832548204_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060832548204","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf panama"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"60 biperideno 2 mg, 90 valproato de magnesia 500 mg tableta, olanzapina","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006083","items":[{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"biperideno 2 mg tabletas","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"valproato de magnesio 500 mg","id":"2","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":286.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T09:44:19-05:00"},"title":"60 biperideno 2 mg, 90 valproato de magnesia 500 mg tableta, olanzapina","value":{"amount":286.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060832548204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0060832548204_202307280856","date":"2021-03-15T09:25:34.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T09:25:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4015822548202_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4015822548202","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA ,VIA TRANSISTMICA"},"contactPoint":{"email":"angdiaz@css.org.pa","name":"Angelica de Carmen Diaz","telephone":"503-1113"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"QUESO BLANCO CON SAL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401582","items":[{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO BLANCO CON SAL ","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-01T08:53:59-05:00"},"title":"QUESO BLANCO CON SAL","value":{"amount":3996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4015822548202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4015822548202_202307280839","date":"2021-03-15T09:25:26.73-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-30T15:16:42-05:00","id":"3932841","items":[{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"Calcomanías","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"Calcomanías","id":"2","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"Calcomanías","id":"3","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"Calcomanías","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"Calcomanías","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"Calcomanías","id":"6","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"Calcomanías","id":"7","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"Calcomanías","id":"8","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"Calcomanías","id":"9","quantity":950.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"969-45-20395-40","name":"Imprenta Colon, S. A."}],"value":{"amount":18.45,"currency":"PAB"}}],"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-03-15T09:25:22-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0111762548201_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0111762548201","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"supplygrafictp@gmail.com","telephone":"507-8307246"},"id":"8-709-163-4","name":"Jose Gabriel Cruz Barrera","roles":["tenderer"]},{"contactPoint":{"email":"alcabrerat@cwpanama.net","telephone":"507-4414525"},"id":"969-45-20395-40","name":"Imprenta Colon, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIONES DE CALCOMANIAS 2021.","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011176","items":[{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"IMPRESIÓN DE CALCOMANIAS PARTICULAR 2021 COLOR ROJO, CORTE RECTANGULAR, MEDIDAS 3 PULGADAS DE ANCHO X 5 DE LARGO... VER ADJUNTO Y COTIZAR EN BASE AL MISMO.","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"MPRESIÓN DE CALCOMANIAS VISITANTE 2021 COLOR GRIS, CORTE RECTANGULAR, MEDIDAS 3 PULGADAS DE ANCHO X 5 DE LARGO... VER ADJUNTO Y COTIZAR EN BASE AL MISMO.","id":"2","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"IMPRESIÓN DE CALCOMANIAS CORTESIA 2021 COLOR VERDE CAÑA, CORTE RECTANGULAR, MEDIDAS 3 PULGADAS DE ANCHO X 5 DE LARGO... VER ADJUNTO Y COTIZAR EN BASE AL MISMO.","id":"3","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"IMPRESIÓN DE CALCOMANIAS COLECTIVO 2021 COLOR MARRÓN, CORTE RECTANGULAR, MEDIDAS 3 PULGADAS DE ANCHO X 5 DE LARGO... VER ADJUNTO Y COTIZAR EN BASE AL MISMO.","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"IMPRESIONES DE CALCOMANÍA MOTO DE 2021, COLOR AMARILLO, COLOR REDONDO CON MEDIDAS 4.5 X 4.5 PULGADAS DE DIAMETRO... VER ADJUNTO COTIZAR EN BASE AL MISMO.","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"IMPRESIÓN DE CALCOMANÍAS SERVICIO 2021, COLOR AMARILLO, CORTE REDONDO CON MEDIDAS 4.5 X 4.5 PULGADAS... VER ADJUNTO Y COTIZAR EN BASE AL MISMO.","id":"6","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"IMPRESIÓN DE CALCOMANÍAS INDEPENDIENTE 2021, COLOR ROSA VIEJA, CORTE REDONDO CON MEDIDAS 4.5 X 4.5 PULGADAS... VER ADJUNTO Y COTIZAR EN BASE AL MISMO.","id":"7","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"IMPRESIÓN DE CALCOMANÍAS AGREMIADO 2021, COLOR GRIS, CORTE REDONDO CON MEDIDAS 4.5 X 4.5 PULGADAS... VER ADJUNTO Y COTIZAR EN BASE AL MISMO.","id":"8","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"IMPRESIÓN DE CALCOMANÍAS USUARIO 2021, COLOR ACEITUNA, CORTE REDONDO CON MEDIDAS 4.5 X 4.5 PULGADAS... VER ADJUNTO Y COTIZAR EN BASE AL MISMO.","id":"9","quantity":950.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27500.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8-709-163-4","name":"Jose Gabriel Cruz Barrera"},{"id":"969-45-20395-40","name":"Imprenta Colon, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T11:00:00-05:00","maxExtentDate":"2021-03-23T11:00:00-05:00","startDate":"2021-03-17T14:28:35-05:00"},"title":"IMPRESIONES DE CALCOMANIAS 2021.","value":{"amount":27500.0,"currency":"PAB"}},"bids":{"details":[{"id":"3932841","date":"2021-03-23T09:25:42-05:00","status":"valid","items":[{"id":"1","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}},"quantity":1500},{"id":"4","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}},"quantity":300},{"id":"6","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}},"quantity":400},{"id":"7","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}},"quantity":400},{"id":"8","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}},"quantity":1800},{"id":"9","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.64,"currency":"PAB"}},"quantity":950}],"value":{"amount":1589,"currency":"PAB"},"tenderers":[{"id":"86787","name":"Imprenta Colon, S. A.","ruc":"969-45-20395-40"}]},{"id":"3930788","date":"2021-03-23T10:05:33-05:00","status":"disqualified","items":[{"id":"1","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":1500},{"id":"4","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":300},{"id":"6","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":400},{"id":"7","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":400},{"id":"8","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":1800},{"id":"9","description":"Calcomanías","classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":950}],"value":{"amount":20,"currency":"PAB"},"tenderers":[{"id":"2020193","name":"Jose Gabriel Cruz Barrera","ruc":"8-709-163-4"}]}]}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0111762548201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0111762548201_202307280856","date":"2021-03-15T09:25:22.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-15T09:25:08-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0212062548199_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0212062548199","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELOJ FECHADOR PARA RECIBIR CORRESPONDENCIA.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021206","items":[{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"RELOJ FECHADOR PARA RECIBIR CORRESPONDENCIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":297.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T09:59:16-05:00"},"title":"RELOJ FECHADOR PARA RECIBIR CORRESPONDENCIA.","value":{"amount":297.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0212062548199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0212062548199_202307280816","date":"2021-03-15T09:25:08.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-03-15T09:25:04-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0053672548198_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0053672548198","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio 977a la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"renovación de póliza de incendio","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005367","items":[{"classification":{"description":"Seguros de propietarios de casa o rentistas","id":"84131502","scheme":"UNSPSC"},"description":"renovación de póliza de incendio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6040.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T11:37:45-05:00"},"title":"renovación de póliza de incendio","value":{"amount":6040.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0053672548198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0053672548198_202307280816","date":"2021-03-15T09:25:04.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-15T09:24:22-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0112502548196_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0112502548196","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2do piso, Edificio Elefante Blanco"},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de útiles de oficina","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011250","items":[{"classification":{"description":"Separadores de cartón","id":"24141607","scheme":"UNSPSC"},"description":"Separadores Office ess 1-15","id":"1","quantity":143.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámina para plastificar","id":"44102001","scheme":"UNSPSC"},"description":"Lamina para plastificar 9\"x11-1/2\"/229x292 MM caja de 100","id":"2","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acordeones","id":"60131002","scheme":"UNSPSC"},"description":"Acordeon plástico con cordón elastico para cierre tamaño A4 y carta, 13 bolsillos con ventana","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de uso general","id":"41122808","scheme":"UNSPSC"},"description":"Bandeja legal set/2 unidades plástico resistente","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":389.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T14:16:20-05:00"},"title":"Compra de útiles de oficina","value":{"amount":389.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0112502548196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0112502548196_202307280856","date":"2021-03-15T09:24:22.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-03-15T09:18:18-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0111752548181_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0111752548181","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"gavetero con rueda","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011175","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"gavetero con rueda","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":156.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T14:58:54-05:00"},"title":"gavetero con rueda","value":{"amount":156.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0111752548181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0111752548181_202307280910","date":"2021-03-15T09:18:18.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-03-15T09:17:41-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0170792548178_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170792548178","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá AVE, PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA GASTOS FUNEBRES DE LA SEÑORA ANTONIA RODRIGUEZ DIAZ","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017079","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"APOYO ECONOMICO PARA GASTOS FUNEBRES DE LA SEÑORA ANTONIA RODRIGUEZ DIAZ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T08:47:46-05:00"},"title":"APOYO ECONOMICO PARA GASTOS FUNEBRES DE LA SEÑORA ANTONIA RODRIGUEZ DIAZ","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170792548178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0170792548178_202307280839","date":"2021-03-15T09:17:41.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T09:16:21-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0059962548173_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059962548173","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.222 PARA LA COMPRA DE DICLOXACILINA, 250 MG/5ML.FT.:10762.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005996","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOXACILINA, 250 MG/5ML. POLVO PARA SUSPENSION, V.O. FT.:10762. ","id":"1","quantity":300.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T10:04:33-05:00"},"title":"REQ.222 PARA LA COMPRA DE DICLOXACILINA, 250 MG/5ML.FT.:10762.","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059962548173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0059962548173_202307280910","date":"2021-03-15T09:16:21.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-03-15T09:15:07-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0055852548170_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0055852548170","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISCO DURO EXTERNO 8 TB COMPATIBLE CON MAC","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005585","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCO DURO EXTERNO 8 TB COMPATIBLE CON MAC","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":178.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T09:18:49-05:00"},"title":"DISCO DURO EXTERNO 8 TB COMPATIBLE CON MAC","value":{"amount":178.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0055852548170","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0055852548170_202307280910","date":"2021-03-15T09:15:07.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-15T09:15:07-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0557032548169_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0557032548169","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REACTIVOS SOLICITADO POR EL PROF. JOSE LASSO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055703","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FOSFATO DE AMONIO DIBASICO NH4-2HP04 (500 gr.)\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIDROXIDO DE SODIO (NADH) GRADO TECNICO ( 1 KG )\r\n\t\t\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ACIDO SULFURICO 95-98% \t(2.5 LT.)\r\n\t\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"YODURO DE POTASIO (KI) GRADO REACTIVO (250 gr.)\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AMPOLLA TIOSULFATO DE SODIO 0.1N/1L.\t\t\r\n","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ALMIDON SOLUBLE \t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ACETATO DE PLOMO(GRADO REACTIVO)\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":647.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T12:54:34-05:00"},"title":"COMPRA DE REACTIVOS SOLICITADO POR EL PROF. JOSE LASSO","value":{"amount":647.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0557032548169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0557032548169_202307280856","date":"2021-03-15T09:15:07.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T09:11:26-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4015752548159_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4015752548159","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONISIO ARROCHA"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXAMETASONA FOSFATO SÃ“DICO 4MG/ML,VL2ML","hasEnquiries":false,"id":"2021-1-10-0-04-LP-401575","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXAMETASONA FOSFATO SÃ?DICO 4MG/ML,VL2ML","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-19T10:00:00-05:00","maxExtentDate":"2021-03-19T10:00:00-05:00","startDate":"2021-03-15T11:00:53-05:00"},"title":"DEXAMETASONA FOSFATO SÃ“DICO 4MG/ML,VL2ML","value":{"amount":4380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4015752548159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4015752548159_202307280816","date":"2021-03-15T09:11:26.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T09:11:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4015742548157_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4015742548157","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROT COLCHON TAMAÑOS VARIOS","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401574","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROT COLCHON 58.4cmx91.4Cm(23\"x36\")ALGOD","id":"1","quantity":6000.0,"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":"PROT COLCHON 58.4cmx91.4Cm(23\"x36\")ALGOD","id":"2","quantity":6000.0,"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":"PROT COLCHON 58.4cmx91.4Cm(23\"x36\")ALGOD","id":"3","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-18T11:30:00-05:00","maxExtentDate":"2021-03-18T11:30:00-05:00","startDate":"2021-03-15T13:40:58-05:00"},"title":"PROT COLCHON TAMAÑOS VARIOS","value":{"amount":4140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4015742548157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4015742548157_202307280910","date":"2021-03-15T09:11:02.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-15T09:10:38-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0087962548156_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0087962548156","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mar.gonzalez@ifarhu.gob.pa","name":"Maria Gonzalez ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE CIERRE DE PUERTA","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008796","items":[{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"CAMBIO DE CIERRE DE PUERTAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":518.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T10:23:15-05:00"},"title":"SUMINISTRO E INSTALACION DE CIERRE DE PUERTA","value":{"amount":518.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0087962548156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0087962548156_202307280839","date":"2021-03-15T09:10:38.56-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}