{"recordsCount":416650,"pages":8333,"page":6198,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6199","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6197","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-12T11:01:31-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0631182721651_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631182721651","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fábrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LA MÁQUINA FIRMADORA DE CHEQUES DE PLANILLAS POR EL PERIODO DE MAYO A DICIEMBRE DE 2021","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063118","items":[{"classification":{"description":"Impresoras de matriz de puntos","id":"43212102","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LA MÁQUINA\t\t\t\t\t\r\nFIRMADORA DE CHEQUES DE PLANILLAS MARCA FORMAX, MODELO FD-680, \t\t\t\t\t\r\nSERIE JI3428, PLACA DE INVENTARIO 242234, UTILIZADA PARA MAQUILLAR\t\t\t\t\t\r\nLOS CHEQUES DE SERVICIOS PERSONALES CON LA ","id":"1","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T13:10:55-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LA MÁQUINA FIRMADORA DE CHEQUES DE PLANILLAS POR EL PERIODO DE MAYO A DICIEMBRE DE 2021","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631182721651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0631182721651_202307281439","date":"2021-10-12T11:01:31.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-12T10:59:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4376402721648_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4376402721648","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA , VIA PANAMERICANA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-503-8724"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA APREMIANTE BALON DE DILATACION DE TRACTO DE NEFROSTOMÍA CTNI: 106167 Catéter o balón entre 7 Fr. REQ. 1000796788-08-106 ( 2DA CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437640","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BALON DE DILATACION DE TRACTO DE NEFROSTOMÍA CTNI: 106167 Catéter o balón entre 7 Fr","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11700.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-13T11:00:00-05:00","maxExtentDate":"2021-10-13T11:00:00-05:00","startDate":"2021-10-12T11:15:35-05:00"},"title":"COMPRA APREMIANTE BALON DE DILATACION DE TRACTO DE NEFROSTOMÍA CTNI: 106167 Catéter o balón entre 7 Fr. REQ. 1000796788-08-106 ( 2DA CONVOCATORIA)","value":{"amount":11700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4376402721648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4376402721648_202307281439","date":"2021-10-12T10:59:51.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-10-12T10:59:47-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0017062721647_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017062721647","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"jccantagallo2017@gmail.com","name":"JOHANA MARÍN ROJAS","telephone":"507-7727012"},"id":"35705","identifier":{"id":"35705","legalName":"JUNTA COMUNAL DE CANTA GALLO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CANTA GALLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de un par de lentes para el señor Anel Marin","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001706","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTE Y ARO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":167.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35705","name":"JUNTA COMUNAL DE CANTA GALLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T12:12:51-05:00"},"title":"compra de un par de lentes para el señor Anel Marin","value":{"amount":167.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017062721647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0017062721647_202307281752","date":"2021-10-12T10:59:47.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-12T10:59:05-05:00","id":"ocds-emvi6n-2021-0-18-01-15-CM-0551682721646_202307281326","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0551682721646","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"armando.zorrilla@aeronaval.gob.pa","name":"Armando Zorrilla","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 03 PLACAS DE RECONOCIMIENTO TAMAÑO 9 1/2\" X 12\" EN MADERA CON FORMA DE PERGAMINO, INCLUYE LAMINA DE METAL DORADA IMPRESA, PARA SER UTILIZADOS COMO RECONOCIMIENTOS.","hasEnquiries":false,"id":"2021-0-18-01-15-CM-055168","items":[{"classification":{"description":"Distintivos de premio","id":"60101402","scheme":"UNSPSC"},"description":"SER UTILIZADOS COMO RECONOCIMIENTOS A LOS TRES PRIMEROS PUESTOS EN LA CEREMONIA DE GRADUACIÓN DE LOS AGENTES AERONAVALES DE LA PROMOCIÓN XXIII. ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:32:52-05:00"},"title":"COMPRA DE 03 PLACAS DE RECONOCIMIENTO TAMAÑO 9 1/2\" X 12\" EN MADERA CON FORMA DE PERGAMINO, INCLUYE LAMINA DE METAL DORADA IMPRESA, PARA SER UTILIZADOS COMO RECONOCIMIENTOS.","value":{"amount":208.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0551682721646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-15-CM-0551682721646_202307281326","date":"2021-10-12T10:59:05.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-10-12T10:57:50-05:00","id":"ocds-emvi6n-2021-1-37-0-09-CM-0154302721642_202307281341","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-09-CM-0154302721642","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alberto.crespo@inadeh.edu.pa","name":"ALBERTO ROQUE CRESPO","telephone":"507-5381939"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJA FUERTE DE LAMINA DE ACERO A PRUEBA DE FUEGO CERTIFICACIÓN KS. PARA INADEH SANTIAGO VERAGUAS","hasEnquiries":false,"id":"2021-1-37-0-09-CM-015430","items":[{"classification":{"description":"Cajas fuertes","id":"46171506","scheme":"UNSPSC"},"description":"CAJA FUERTE DE LAMINA DE ACERO A PRUEBA DE FUEGO CON CERTIFICACION KS. PARA INADEH SANTIAGO VERAGUAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.6,"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":"2021-10-13T15:37:19-05:00"},"title":"CAJA FUERTE DE LAMINA DE ACERO A PRUEBA DE FUEGO CERTIFICACIÓN KS. PARA INADEH SANTIAGO VERAGUAS","value":{"amount":620.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-09-CM-0154302721642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-09-CM-0154302721642_202307281341","date":"2021-10-12T10:57:50.02-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-03-03T11:06:25-05:00","id":"4210987","items":[{"classification":{"description":"Kit de Hemodialisis   \r\n   CADA KIT CONTIENE: \r\n1 Dializador de Fibra FT 100817\r\n1 Juego Líneas arteriovenosa FT 28292\r\n1 Cartucho de bicarbonato en polvo, FT 11697\r\n1 Galón de solución acida con potasio para hemodiálisis FT 11697","id":"95101011","scheme":"UNSPSC"},"description":"Kit de Hemodialisis   \r\n   CADA KIT CONTIENE: \r\n1 Dializador de Fibra FT 100817\r\n1 Juego Líneas arteriovenosa FT 28292\r\n1 Cartucho de bicarbonato en polvo, FT 11697\r\n1 Galón de solución acida con potasio para hemodiálisis FT 11697","id":"1","quantity":80640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."}],"value":{"amount":47.25,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-12T10:57:26-05:00","id":"ocds-emvi6n-2021-0-12-14-08-LP-0223012721641_202307281341","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0223012721641","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PIS"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"massiel_arroyo@baxter.com","telephone":"2325725        "},"id":"4934-2-63328-92","name":"Baxter de Panama, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"nelsong@nipromed.com","telephone":"214-6661"},"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"**22-0239**KIT DE HEMODIALISIS (DEBE CONTENER LO SIGUIENTE)\nVER EN ESPECIFICACIONES TECNICAS","hasEnquiries":false,"id":"2021-0-12-14-08-LP-022301","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"***KIT DE HEMODIALISIS **","id":"1","quantity":80640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4052160.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"4934-2-63328-92","name":"Baxter de Panama, S.A."},{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."}],"tenderPeriod":{"durationInDays":81,"endDate":"2022-01-12T10:30:00-05:00","maxExtentDate":"2022-01-12T10:30:00-05:00","startDate":"2021-10-22T11:44:52-05:00"},"title":"**22-0239**KIT DE HEMODIALISIS (DEBE CONTENER LO SIGUIENTE)\nVER EN ESPECIFICACIONES TECNICAS","value":{"amount":4052160.0,"currency":"PAB"}},"bids":{"details":[{"id":"4211183","date":"2022-01-12T09:13:29-05:00","status":"disqualified","items":[{"id":"1","description":"KIT DE HEMODIALISIS\r\nF/T 107694, 100817, 28292, 22049, 11697","classification":{"description":"KIT DE HEMODIALISIS\r\nF/T 107694, 100817, 28292, 22049, 11697","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.87,"currency":"PAB"}},"quantity":80640}],"value":{"amount":44,"currency":"PAB"},"tenderers":[{"id":"1873280","name":"Baxter de Panama, S.A.","ruc":"4934-2-63328-92"}]},{"id":"4210987","date":"2022-01-11T18:49:40-05:00","status":"valid","items":[{"id":"1","description":"Kit de Hemodialisis   \r\n   CADA KIT CONTIENE: \r\n1 Dializador de Fibra FT 100817\r\n1 Juego Líneas arteriovenosa FT 28292\r\n1 Cartucho de bicarbonato en polvo, FT 11697\r\n1 Galón de solución acida con potasio para hemodiálisis FT 11697","classification":{"description":"Kit de Hemodialisis   \r\n   CADA KIT CONTIENE: \r\n1 Dializador de Fibra FT 100817\r\n1 Juego Líneas arteriovenosa FT 28292\r\n1 Cartucho de bicarbonato en polvo, FT 11697\r\n1 Galón de solución acida con potasio para hemodiálisis FT 11697","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.25,"currency":"PAB"}},"quantity":80640}],"value":{"amount":47,"currency":"PAB"},"tenderers":[{"id":"86986","name":"NIPRO MEDICAL PANAMA, S.A.","ruc":"56325-39-335845-23"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0223012721641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-LP-0223012721641_202307281341","date":"2021-10-12T10:57:26.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-12T10:56:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4376392721639_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4376392721639","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA PRESIDENTE REMON\nCALLE 17"},"contactPoint":{"email":"mandelgado@css.gob.pa","name":"Manuel Delgado","telephone":"513-1987"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE LUMINARIAS EN EL LOBBY DE LA POLICLÍNICA PRESIDENTE REMÓN UBICADA EN SANTA ANA CALLE 17.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437639","items":[{"classification":{"description":"Sistemas de iluminación de escenario o estudio","id":"39111504","scheme":"UNSPSC"},"description":"\tSUMINISTRO E INSTALACIÓN DE LUMINARIAS EN EL LOBBY DE LA POLICLÍNICA PRESIDENTE REMÓN UBICADA EN SANTA ANA CALLE 17.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6134.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T08:07:38-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE LUMINARIAS EN EL LOBBY DE LA POLICLÍNICA PRESIDENTE REMÓN UBICADA EN SANTA ANA CALLE 17.","value":{"amount":6134.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4376392721639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4376392721639_202307281752","date":"2021-10-12T10:56:46.397-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-12T10:56:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4376382721637_202307281326","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4376382721637","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000796082-08-47 DEL SUMINISTRO DE 50 FRASCO DE MEDIO, CONTR/YOD, N/ION, INTR, MAN/50ml. MEDIO DE CONTRASTE YODADO NO IONICO INTRAVASCULAR.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437638","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FRASCO DE MEDIO, CONTR/YOD, N/ION, INTR, MAN/50ml. MEDIO DE CONTRASTE YODADO NO IONICO INTRAVASCULAR. CONCENTRACIÓN DE 240 mg a 250mg DE YODO POR MILITROS.","id":"1","quantity":50.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-14T11:00:00-05:00","maxExtentDate":"2021-10-14T11:00:00-05:00","startDate":"2021-10-12T14:48:31-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000796082-08-47 DEL SUMINISTRO DE 50 FRASCO DE MEDIO, CONTR/YOD, N/ION, INTR, MAN/50ml. MEDIO DE CONTRASTE YODADO NO IONICO INTRAVASCULAR.","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4376382721637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4376382721637_202307281326","date":"2021-10-12T10:56:39.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-12T10:56:18-05:00","id":"ocds-emvi6n-2021-0-21-0-04-CM-0168472721636_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-04-CM-0168472721636","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BOQUETE LA TRANCA"},"contactPoint":{"email":"arelisrivera3179@gmail.com","name":"Arelys Rivera ","telephone":"507-67997757"},"id":"34488","identifier":{"id":"34488","legalName":"Patronato Casa Hogar Selma Herbert Trisker","scheme":"PA-PRP"},"name":"Patronato Casa Hogar Selma Herbert Trisker","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EMBUTIDOS","hasEnquiries":false,"id":"2021-0-21-0-04-CM-016847","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"JAMON COCIDO DE RES EN REBANADAS 454 GRAMOS POR PAQUETE CON FECHA DE EXPIRACION NO MENOR DE TRES MESES POSTERIORES A SU ENTREGA","id":"1","quantity":70.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"MORTADELA DE RES EN REBANADAS 227 GRAMOS POR PAQUETE CON FECHA DE EXPIRACION NO MENOR DE TRES MESES POSTERIORES A SU ENTREGA","id":"2","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"SALCHICHAS DE RES  2.27 KILOGRAMOS  POR PAQUETE CON FECHA DE EXPIRACION NO MENOR DE TRES MESES POSTERIORES A SU ENTREGA","id":"3","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":509.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34488","name":"Patronato Casa Hogar Selma Herbert Trisker"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:19:30-05:00"},"title":"COMPRA DE EMBUTIDOS","value":{"amount":509.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-04-CM-0168472721636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-04-CM-0168472721636_202307281752","date":"2021-10-12T10:56:18.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-10-12T10:53:04-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0004152721626_202307281341","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004152721626","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"suleimapolo_1493@hotmail.com","name":"Suleima Esther Polo Atencio","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL BALENCE Y ALINIAMIENTO DEL NISSAN NAVARRO PLACA 876946 PROPIEDAD MUNICIPIO DE SANTA MARIA","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000415","items":[{"classification":{"description":"Servicios de volver a colocar","id":"78101804","scheme":"UNSPSC"},"description":"BALANCE RIN 14, 15 Y 17 SEDAN ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de volver a colocar","id":"78101804","scheme":"UNSPSC"},"description":"ALINEAMIENTO/BASICO SEDAN /SUV","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":50.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:20:54-05:00"},"title":"PARA EL BALENCE Y ALINIAMIENTO DEL NISSAN NAVARRO PLACA 876946 PROPIEDAD MUNICIPIO DE SANTA MARIA","value":{"amount":50.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004152721626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0004152721626_202307281341","date":"2021-10-12T10:53:04.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-10-12T10:52:48-05:00","id":"ocds-emvi6n-2021-0-09-0-08-PE-0079402721625_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-PE-0079402721625","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"jrodriguez@mop.gob.pa","name":"JOMAR AIZPRUA RODRIGUEZ","telephone":"507-5079508"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TALLER DE CUERDAS PARA 35 PERSONAS.","hasEnquiries":false,"id":"2021-0-09-0-08-PE-007940","items":[{"classification":{"description":"Capacitación de iniciativas estratégicas en el concesionario","id":"80141617","scheme":"UNSPSC"},"description":"SERVICIO DE TALLER DE CUERDAS PARA 35 PERSONAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1872.5,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE TALLER DE CUERDAS PARA 35 PERSONAS.","value":{"amount":1872.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-PE-0079402721625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-PE-0079402721625_202307281752","date":"2021-10-12T10:52:48.12-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-12T10:52:23-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0088632721624_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0088632721624","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL, LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SANCHEZ","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE REACTIVOS, PARA REALIZACIÓN DE LOS ANALÍSIS MICROBIOLÓGICOS DE AGUA. CALIDAD DE AGUA, REQ.466","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008863","items":[{"classification":{"description":"Reactivos para depuración del agua","id":"41104201","scheme":"UNSPSC"},"description":"SET/REACTIVO DE ALUMINIO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos para depuración del agua","id":"41104201","scheme":"UNSPSC"},"description":"KIT DE 500 ML-SOLUCION BUFFER PH 4.0, 7.0 Y 10.0","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":721.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T13:53:30-05:00"},"title":"POR LA COMPRA DE REACTIVOS, PARA REALIZACIÓN DE LOS ANALÍSIS MICROBIOLÓGICOS DE AGUA. CALIDAD DE AGUA, REQ.466","value":{"amount":721.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0088632721624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0088632721624_202307281439","date":"2021-10-12T10:52:23.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-10-12T10:50:09-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0006132721621_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0006132721621","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE LAJAS DE TOLÉ, AL LADO DEL CENTRO DE SALUD DEL CORREGIMIENTO DE LAJAS DE TOLÉ"},"contactPoint":{"email":"Jcdelajasdetole@gmail.com","name":"Victoria Cruz Jordán","telephone":"507-65531386"},"id":"34126","identifier":{"id":"34126","legalName":"Junta Comunal de Lajas de Tolé","scheme":"PA-PRP"},"name":"Junta Comunal de Lajas de Tolé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIESEL","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000613","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"DIESEL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":345.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34126","name":"Junta Comunal de Lajas de Tolé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T10:53:21-05:00"},"title":"DIESEL","value":{"amount":345.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0006132721621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0006132721621_202307281439","date":"2021-10-12T10:50:09.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-12T10:49:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4376362721620_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4376362721620","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N°1000796079-08-47  DEL SUMINISTRO DE 9,000 TIZANIDINA CLORHIDRATO, 4MG TAB VO,VE:V","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437636","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIZANIDINA CLORHIDRATO, 4MG TAB VO,VE:V","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-14T11:30:00-05:00","maxExtentDate":"2021-10-14T11:30:00-05:00","startDate":"2021-10-12T14:48:22-05:00"},"title":"LICITACION DE MENOR CUANTIA N°1000796079-08-47  DEL SUMINISTRO DE 9,000 TIZANIDINA CLORHIDRATO, 4MG TAB VO,VE:V","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4376362721620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4376362721620_202307281752","date":"2021-10-12T10:49:49.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-12T10:49:30-05:00","id":"ocds-emvi6n-2021-0-21-0-04-CM-0168462721619_202307281341","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-04-CM-0168462721619","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BOQUETE LA TRANCA"},"contactPoint":{"email":"arelisrivera3179@gmail.com","name":"Arelys Rivera ","telephone":"507-67997757"},"id":"34488","identifier":{"id":"34488","legalName":"Patronato Casa Hogar Selma Herbert Trisker","scheme":"PA-PRP"},"name":"Patronato Casa Hogar Selma Herbert Trisker","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARNE DE POLLO Y HUEVOS","hasEnquiries":false,"id":"2021-0-21-0-04-CM-016846","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"1","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO DE POLLO","id":"2","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS DE GALLINA","id":"3","quantity":60.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":704.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34488","name":"Patronato Casa Hogar Selma Herbert Trisker"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:18:32-05:00"},"title":"COMPRA DE CARNE DE POLLO Y HUEVOS","value":{"amount":704.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-04-CM-0168462721619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-04-CM-0168462721619_202307281341","date":"2021-10-12T10:49:30.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-12T10:49:10-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0265642721618_202307281341","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265642721618","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE MÉDICO QUIRÚRGICO. REQ. 324","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026564","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZA BIOPSIA ENDOSCOPIA GASTROINTESTINAL RADIAL. F.T.101134 1. Estéril, De un solo uso, Canal de trabajo de 2.8mm (28cm), Longitud de 160cm","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":123.05,"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":"2021-10-14T15:25:10-05:00"},"title":"INSUMOS DE MÉDICO QUIRÚRGICO. REQ. 324","value":{"amount":123.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265642721618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0265642721618_202307281341","date":"2021-10-12T10:49:10.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-12T10:48:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4376352721616_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4376352721616","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-503-1275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ATROPINA SULFATO, 1MG/ML, SOL, AMP, 1ML","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437635","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATROPINA SULFATO, 1MG/ML, SOL, AMP, 1ML","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":66.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-15T10:00:00-05:00","maxExtentDate":"2021-10-15T10:00:00-05:00","startDate":"2021-10-12T11:40:29-05:00"},"title":"ATROPINA SULFATO, 1MG/ML, SOL, AMP, 1ML","value":{"amount":66.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4376352721616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4376352721616_202307281439","date":"2021-10-12T10:48:10.783-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-10-12T10:47:43-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0145192721615_202307281326","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0145192721615","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":"50 CANASTA DE ALIMENTO PARA  ARTESANOS, TRABAJADORES INFORMALES DE LA PROVINCIA DE COCLE, DISTRITO DE LA PINTADA","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014519","items":[{"classification":{"description":"Bañeras o tinas de bebé","id":"56101810","scheme":"UNSPSC"},"description":"50 CANASTA DE ALIMENTO PARA ARTESANOS, TRABAJADORES INFORMALES DE LA PROVINCIA DE COCLE, DISTRITO DE LA PINTADA","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2494.5,"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":"2021-10-12T14:45:46-05:00"},"title":"50 CANASTA DE ALIMENTO PARA  ARTESANOS, TRABAJADORES INFORMALES DE LA PROVINCIA DE COCLE, DISTRITO DE LA PINTADA","value":{"amount":2494.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0145192721615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0145192721615_202307281326","date":"2021-10-12T10:47:43.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-12T10:47:41-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0142232721614_202307281326","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0142232721614","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"plinio.vargas@imelcf.gob.pa","name":"Plinio Vargas","telephone":"507-5072246"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS AMARILLOS QUIMICO","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014223","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO AMARILLO QUIMICOS, EL INSUMO DEBE MANTENER LA FECHA DE EXPIRACION CON UN TIEMPO MINIMO DE UN AÑO DE DURANCION DESDE LA ENTREGA A LA INSTITUCION\r\nMARCA Y FABRICANTE: TRITECH FORENSIC, PAIS: ESTADOS UNIDOS, ITEM: TT-CHE-3103","id":"1","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":139.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-16T08:34:41-05:00"},"title":"REACTIVOS AMARILLOS QUIMICO","value":{"amount":139.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0142232721614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0142232721614_202307281326","date":"2021-10-12T10:47:41.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-12T10:47:38-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0309452721613_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0309452721613","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA ROBERTO DURÁN, DISTRITO DE SAN MIGUELITO"},"contactPoint":{"email":"rfrancia1982@hotmail.com","name":"Aura Díaz","telephone":"507-2317456"},"id":"22123","identifier":{"id":"22123","legalName":"ESC. REP. DE FRANCIA","scheme":"PA-PRP"},"name":"ESC. REP. DE FRANCIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de quesoburguesas y néctares de frutas para donarlas a 305 alumnos que están asistiendo a las clases presenciales con motivo del Día del Estudiante.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030945","items":[{"classification":{"description":"Sandwiches y panecillos con relleno frescos","id":"50192501","scheme":"UNSPSC"},"description":"Quesoburguesas con los siguientes ingredientes: Pan, carne de res, tomate, lechuga, cebolla, pepinillo, queso amarillo y aliños (Envoltura en papel térmico).\r\n","id":"1","quantity":305.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"description":"Néctar de frutas de sabores surtidos de 330 ml.\r\n","id":"2","quantity":305.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":698.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22123","name":"ESC. REP. DE FRANCIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T10:51:15-05:00"},"title":"Adquisición de quesoburguesas y néctares de frutas para donarlas a 305 alumnos que están asistiendo a las clases presenciales con motivo del Día del Estudiante.","value":{"amount":698.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0309452721613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0309452721613_202307281439","date":"2021-10-12T10:47:38.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-10-12T10:47:20-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047902721612_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047902721612","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"juntacomunaldejaramillo2019@gmail.com","name":"Jesus Hernandez ","telephone":"507-7202371"},"id":"35365","identifier":{"id":"35365","legalName":"Junta Comunal de Jaramillo","scheme":"PA-PRP"},"name":"Junta Comunal de Jaramillo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento de Caminos del Corregimiento. O/C. 021/2021.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004790","items":[{"classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"description":"MATERIAL SELECTO (CAPA BASE).\r\n","id":"1","quantity":300.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35365","name":"Junta Comunal de Jaramillo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T11:42:59-05:00"},"title":"Mejoramiento de Caminos del Corregimiento. O/C. 021/2021.","value":{"amount":9630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047902721612","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047902721612_202307281752","date":"2021-10-12T10:47:20.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-12T10:46:46-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022802721611_202307281341","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022802721611","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MOTOSIERRA","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002280","items":[{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"COMPRA DE MPTPSIERRA PARA DONACION A MORADOR DE ESCASOS RECURSOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:07:58-05:00"},"title":"COMPRA DE MOTOSIERRA","value":{"amount":149.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022802721611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022802721611_202307281341","date":"2021-10-12T10:46:46.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-12T10:45:40-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0360432721609_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0360432721609","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA GRAN ESTACIÓN  DE  SAN MIGUELITO, ENTRE FINANCIERA EL  SOL  Y MODAS  SAKS. SEGUNDO ALTO."},"contactPoint":{"email":"kquintero@minsa.gob.pa","name":"KATHERIN QUINTERO","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-3428 ADQUISICION DE ARTICULOS PROMOCIONALES","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036043","items":[{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"MEMORIA USB DE 16GB DE CAPACIDAD DE CARTÓN, RECICLADO Y DE ATREVIDO DISEÑO CILÍNDRICO. PRESENTADA EN ESTUCHE INDIVIDUAL DE CARTÓN, RECICLADO. IMPRESIÓN DE DOS LOGOS A UN COLOR.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos de servicio","id":"48101903","scheme":"UNSPSC"},"description":"VASO, FABRICADO EN FIBRA DE BAMBÚ. 480ML DE CAPACIDAD Y CON TAPA DOSIFICADOR CON CIERRE DE SEGURIDAD EN MISMO\r\nMATERIAL, LIBRE DE BPA. DOS LOGOS IMPRESOS A UN COLOR.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"NEVERA CON ALTURA EXTRA. FABRICADA EN YUTE LAMINADO RESISTENTE A LA HUMEDAD, CON INTERIOR ISOTERMO ACABADO EN\r\nALUMINIO Y CREMALLERA A JUEGO. ASAS Y BOLSILLO EXTERIOR PARA MARCAJE EN ALGODÓN. DOS LOGOS IMPRESOS A UN COLOR","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"BOLSA DE YUTE 38 X 41 X CM CON ASAS DE ALGODÓN MEDIANAS Y REFORZADAS EN VARIADA GAMA DE VIVOS COLORES. DOS LOGOS IMPRESOS A UN COLOR","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calendarios de escritorio o recambios","id":"44112002","scheme":"UNSPSC"},"description":"CALENDARIO DE SOBREMESA DE ANILLAS CON CUERPO TRIANGULAR EN CARTÓN. DISEÑO MES EN CURSO/ MES ANTERIOR/ MES\r\nSIGUIENTE Y SANTORAL. DOS LOGOS IMPRESOS A UN COLOR\r\n","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agendas o recambios","id":"44112005","scheme":"UNSPSC"},"description":"AGENDA DE TAMAÑO A5 ACABADA EN RESISTENTE Y SUAVE POLIPIEL CON ACOLCHADO, CON ELÁSTICO DE SUJECIÓN A JUEGO. DE CUBIERTAS RÍGIDAS, DISPONIBLE EN VARIADA GAMA DE COLORES. DOS LOGOS IMPRESOS A UN COLOR\r\n","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cordones de seguridad","id":"46151607","scheme":"UNSPSC"},"description":"LANYARD CON TIRAS DE ANCHO ESPECIAL EN  RESISTENTE Y SUAVE POLIÉSTER CON ACCESORIO MOSQUETÓN METÁLICO CON DOS LOGOS IMPRESOS A FULL COLOR","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4130.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:51:33-05:00"},"title":"REQ. 21-3428 ADQUISICION DE ARTICULOS PROMOCIONALES","value":{"amount":4130.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0360432721609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0360432721609_202307281752","date":"2021-10-12T10:45:40.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-12T10:45:16-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0032102721608_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032102721608","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 391-21- DICLOFENACO  SÒDICO  140MG, PARCHES","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003210","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SÒDICO 140 MG, PARCHES TRANSDERMICOS. F.T. 10174","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T13:04:33-05:00"},"title":"REQ. 391-21- DICLOFENACO  SÒDICO  140MG, PARCHES","value":{"amount":6040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032102721608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0032102721608_202307281439","date":"2021-10-12T10:45:16.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-12T10:44:31-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0631152721605_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631152721605","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@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 INSUMOS PARA TALLERES DE REPOSTERIA DEL PROYECTO DE MARISOL RODRIGUEZ","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063115","items":[{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MANTEQUILLA LA PERFECTA 453G","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"DOCENA DE HUEVOS MELO 12U","id":"2","quantity":45.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros para hacer al horno","id":"50181709","scheme":"UNSPSC"},"description":"POLVO DE HORNEAR 28 GRAMOS LEVAPAN 28G/5U","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros para hacer al horno","id":"50181709","scheme":"UNSPSC"},"description":"HARINA DE TRIGO 5LB","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE IDEAL 315 GRAMOS","id":"5","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"CANELA EN POLVO 15 GRAMOS KEIKO","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"PAQUETE GALLETA MARIA PASCUAL 12 UNIDADES","id":"7","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO CREMA 200 GRAMOS BONLAC","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MEDIA CREMA DE LECHE DE VACA NESTLE IMMEDIATA CREMA 225G","id":"9","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes dulcificantes artificiales","id":"50161510","scheme":"UNSPSC"},"description":"AZUCAR PULVERIZAD 1LB LEVAPAN","id":"10","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MANTECA 340G CRISOL","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros para hacer al horno","id":"50181709","scheme":"UNSPSC"},"description":"LEVADURA (SAF INSTANT) 125G","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"PAQUETE DE MALVA 380G BOMBOM","id":"13","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldes domésticos para hornear","id":"52151902","scheme":"UNSPSC"},"description":"MOLDES REDONDO 8X2","id":"14","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1160.75,"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":"2021-10-14T12:12:22-05:00"},"title":"COMPRA DE INSUMOS PARA TALLERES DE REPOSTERIA DEL PROYECTO DE MARISOL RODRIGUEZ","value":{"amount":1160.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0631152721605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0631152721605_202307281439","date":"2021-10-12T10:44:31.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-12T10:44:08-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0088622721604_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0088622721604","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL, LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SANCHEZ","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE REACTIVOS, PARA REALIZACIÓN DE LOS ANALISIS MICROBIOLÓGICOS DE AGUA CALIDAD DE AGUA, REQ,466","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008862","items":[{"classification":{"description":"Reactivos para depuración del agua","id":"41104201","scheme":"UNSPSC"},"description":"CAJA/100 UNIDADES, CHAROLAS DE 97 CELDAS: BANDEJAS ESTÉRILES PARA CUANTIFICAR HASTA NMP CON LA TECNOLOGÍA DE SUSTRATO DEFINIDO, UTILIZADO PARA SELLADOR QUANTY-TRAY","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":684.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T13:51:34-05:00"},"title":"POR LA COMPRA DE REACTIVOS, PARA REALIZACIÓN DE LOS ANALISIS MICROBIOLÓGICOS DE AGUA CALIDAD DE AGUA, REQ,466","value":{"amount":684.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0088622721604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0088622721604_202307281752","date":"2021-10-12T10:44:08.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-12T10:44:01-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0223002721603_202307281341","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0223002721603","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA, EDIF. ELEFANTE BLANCO, HOSPITAL SANTO TOMAS, DEPTO DE COMPRAS"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1734*** APOSITOS TRANSPARENTES ESTERIL CON VENTANA TAMAÑO DE  5 A 6 CM X 7 A 8 CM FICHA TÉCNICA: 21744","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022300","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITOS TRANSPARENTES ESTERIL CON VENTANA TAMAÑO DE 5 A 6 CM X 7 A 8 CM FICHA TÉCNICA:21744","id":"1","quantity":55000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-24T09:31:06-05:00"},"title":"21-1734*** APOSITOS TRANSPARENTES ESTERIL CON VENTANA TAMAÑO DE  5 A 6 CM X 7 A 8 CM FICHA TÉCNICA: 21744","value":{"amount":8250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0223002721603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0223002721603_202307281341","date":"2021-10-12T10:44:01.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-10-12T10:43:40-05:00","id":"ocds-emvi6n-2021-1-37-0-99-CM-0154292721602_202307281341","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-99-CM-0154292721602","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"anadelkis.cumbrera@inadeh.edu.pa","name":"Anadelkis Cumbrera","telephone":"507-5382461"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CAPACITACION A LOS INSTRUCTORES DEL AREA DE MECANICA AUTOMOTRIZ EN LOS CENTROS INADEH A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-1-37-0-99-CM-015429","items":[{"classification":{"description":"Servicios de formación profesional de electrónica","id":"86101606","scheme":"UNSPSC"},"description":"SERVICIO DE CAPACITACION A LOS INSTRUCTORES DEL AREA DE MECANICA AUTOMOTRIZ EN LOS CENTROS INADEH A NIVEL NACIONAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49091.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-19T09:00:00-05:00","maxExtentDate":"2021-10-19T09:00:00-05:00","startDate":"2021-10-12T12:02:44-05:00"},"title":"SERVICIO DE CAPACITACION A LOS INSTRUCTORES DEL AREA DE MECANICA AUTOMOTRIZ EN LOS CENTROS INADEH A NIVEL NACIONAL","value":{"amount":49091.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-99-CM-0154292721602","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-99-CM-0154292721602_202307281341","date":"2021-10-12T10:43:40.467-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-12T10:43:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4376332721601_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4376332721601","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE GRUA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437633","items":[{"classification":{"description":"Servicios de grúas o equipo pesado del lugar del pozo","id":"71161502","scheme":"UNSPSC"},"description":"ALQUILER DE GRUA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T14:48:13-05:00"},"title":"ALQUILER DE GRUA","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4376332721601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4376332721601_202307281752","date":"2021-10-12T10:43:33.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-12T10:42:52-05:00","id":"ocds-emvi6n-2021-1-90-0-08-LP-0631142721599_202307281326","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-LP-0631142721599","parties":[{"contactPoint":{"email":"yelenis@gmail.com","telephone":"507-2096775"},"id":"1744202-1-695000-95","name":"Compañias Asociadas, S.A.","roles":["tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. JOSE DE FABREGA, ALMACEN GENERAL, PLANTA ALTA, DSA."},"contactPoint":{"email":"lindsay.chavarria@up.ac.pa","name":"Lindsay Chavarria ","telephone":"523-5674"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“ESTUDIO, DISEÑO, DESARROLLO DE PLANOS Y CONSTRUCCIÓN DEL MURO DE CONTENCIÓN (40MX6MX1.45M) DE GEOCELDAS PARA LA CLÍNICA UNIVERSITARIA” (MATERIAL Y MANO DE OBRA).","hasEnquiries":false,"id":"2021-1-90-0-08-LP-063114","items":[{"classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"description":"?ESTUDIO, DISEÑO, DESARROLLO DE PLANOS Y CONSTRUCCIÓN DEL MURO DE CONTENCIÓN (40MX6MX1.45M) DE GEOCELDAS PARA LA CLÍNICA UNIVERSITARIA? (MATERIAL Y MANO DE OBRA).","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":154923.15,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1744202-1-695000-95","name":"Compañias Asociadas, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-10-22T11:00:00-05:00","maxExtentDate":"2021-10-22T11:00:00-05:00","startDate":"2021-10-12T18:59:06-05:00"},"title":"“ESTUDIO, DISEÑO, DESARROLLO DE PLANOS Y CONSTRUCCIÓN DEL MURO DE CONTENCIÓN (40MX6MX1.45M) DE GEOCELDAS PARA LA CLÍNICA UNIVERSITARIA” (MATERIAL Y MANO DE OBRA).","value":{"amount":154923.15,"currency":"PAB"}},"bids":{"details":[{"id":"4176487","date":"2021-10-22T10:59:39-05:00","status":"disqualified","items":[{"id":"1","description":"?ESTUDIO, DISEÑO, DESARROLLO DE PLANOS Y CONSTRUCCIÓN DEL MURO DE CONTENCIÓN (40MX6MX1.45M) DE GEOCELDAS PARA LA CLÍNICA UNIVERSITARIA? (MATERIAL Y MANO DE OBRA).","classification":{"description":"?ESTUDIO, DISEÑO, DESARROLLO DE PLANOS Y CONSTRUCCIÓN DEL MURO DE CONTENCIÓN (40MX6MX1.45M) DE GEOCELDAS PARA LA CLÍNICA UNIVERSITARIA? (MATERIAL Y MANO DE OBRA).","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145194.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":145194,"currency":"PAB"},"tenderers":[{"id":"101105","name":"Compañias Asociadas, S.A.","ruc":"1744202-1-695000-95"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-LP-0631142721599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-LP-0631142721599_202307281326","date":"2021-10-12T10:42:52.603-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-12T10:42:27-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0095482721598_202307281326","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0095482721598","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave.Williamson,Place La Boca Ancon"},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION MANUAL \"GUIA PRACTICA DE ACCSIBILIDAD\"","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009548","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"CONFECCION MANUAL GUIA PRACTICA DE ACCSESIBILIDAD DE 12 PAGINAS 8 X 5 3/4 FULL COLOR DOBLADO, ENGRAPADO DOS GRAPAS,TAMAÑO FINAL 4 X 5\" 3/4 PORTADA SULFITO 12,INTERIOR PAPEL SATINADO 100 SEGUN MUESTRA.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":620.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T16:58:49-05:00"},"title":"CONFECCION MANUAL \"GUIA PRACTICA DE ACCSIBILIDAD\"","value":{"amount":620.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0095482721598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0095482721598_202307281326","date":"2021-10-12T10:42:27.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-12T10:42:16-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0320922721597_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0320922721597","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PAQUETES DE DESCARGAS DE IMAGENES SATELITALES  MULTIESPECTRALES CON RESOLUCION DE 1.6M A 2.4M SOBRE AREAS DE BOCAS DEL TORO, VERAGUAS, CHIRIQUI Y COMARCA NGABE BUGLE VER DOCUMENTO ADJ.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032092","items":[{"classification":{"description":"Dispositivos de imágenes de infrarrojos","id":"41115321","scheme":"UNSPSC"},"description":"ADQUISICION DE PAQUETE  DE DESCARCA DE IMAGENES SATELITALES MULTIESPECTRALES CON RESOLUCION DE 1.6M A 2.4M SOBRE AREAS DE BOCAS DEL TORO, VERAGUAS  CHIRIQUI Y COMARCA NGABE BUGLE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":15,"endDate":"2021-10-29T11:00:00-05:00","maxExtentDate":"2021-10-29T11:00:00-05:00","startDate":"2021-10-13T15:42:28-05:00"},"title":"ADQUISICION DE PAQUETES DE DESCARGAS DE IMAGENES SATELITALES  MULTIESPECTRALES CON RESOLUCION DE 1.6M A 2.4M SOBRE AREAS DE BOCAS DEL TORO, VERAGUAS, CHIRIQUI Y COMARCA NGABE BUGLE VER DOCUMENTO ADJ.","value":{"amount":46000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0320922721597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0320922721597_202307281439","date":"2021-10-12T10:42:16.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-12T10:38:11-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0092492721592_202307281326","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0092492721592","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.g.pa","name":"Omaira Cano ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA DE ANESTESIA  F.T. 106403 REQ- MQ-10-2103214","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009249","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE ANESTESIA F.T. 106403 ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6580.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T14:45:32-05:00"},"title":"BANDEJA DE ANESTESIA  F.T. 106403 REQ- MQ-10-2103214","value":{"amount":6580.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0092492721592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0092492721592_202307281326","date":"2021-10-12T10:38:11.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-12T10:37:32-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0778652721589_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778652721589","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro Educativo IPHE-David"},"contactPoint":{"email":"esantamaria@iphe.gob.pa","name":"Elena Rodríguez de Santamaría","telephone":"507-7210019"},"id":"36263","identifier":{"id":"36263","legalName":"IPHE Extensión de Chiriquí","scheme":"PA-PRP"},"name":"IPHE Extensión de Chiriquí","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 9 tanques de 5 galones de pintura","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077865","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Tanque de 5 galones de pintura satinada color blanco para pintar el frente del edificio","id":"1","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Tanque de 5 galones de pintura color pastel para pintar aulas de clases","id":"2","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Tanque de 5 galones de pintura color pastel para aulas de clases","id":"3","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":935.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36263","name":"IPHE Extensión de Chiriquí"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T15:27:53-05:00"},"title":"Compra de 9 tanques de 5 galones de pintura","value":{"amount":935.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778652721589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0778652721589_202307281439","date":"2021-10-12T10:37:32.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-12T10:37:25-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0331772721588_202307281341","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0331772721588","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Altos de Curundu, Calle Manual E Melo, edificio 578."},"contactPoint":{"email":"ligdominguez@mida.gob.pa","name":"Ligia Elena Dominguez","telephone":"507-5070655"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB 769 MELAZA, LEVADURA SECA INSTANTANEA, POLIDURA DE MAIZ O ARROZ, HARINA DE COQUITO.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-033177","items":[{"classification":{"description":"Miel","id":"50192403","scheme":"UNSPSC"},"description":"MELAZA ENVASE DE 5 GALONES MARCA: S/M PAIS DE ORIGEN: PANAMÁ CASA PRODUCTORA: AGROPECUARIA ATALAYA GARANTIA: 3 MESES","id":"1","quantity":11.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Miel","id":"50192403","scheme":"UNSPSC"},"description":"LEVADURA SECA INSTANTANEA BOLSA DE 125 GRAMOS MARCA: INSTAFERM PAIS DE ORIGEN: CANADIENSE CASA PRODUCTORA: LALLEMAD GARANTIA: 6 MESES","id":"2","quantity":30.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Miel","id":"50192403","scheme":"UNSPSC"},"description":"LEVADURA SECA INSTANTANEA BOLSA DE 150 GRAMOS  MARCA: INSTAFERM PAIS DE ORIGEN: CANADIENSE CASA PRODUCTORA: LALLEMAD GARANTIA: 6 MESES","id":"3","quantity":24.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"POLIDURA DE MAIZ O ARROZ BOLSA DE 50 LIBRAS  MARCA: S/M PAIS DE ORIGEN: PANAMÁ CASA PRODUCTORA: AGROPECUARIA ATALAYA GARANTIA: 3 MESES","id":"4","quantity":40.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"HARINA DE COQUITO MARCA: S/M PAIS DE ORIGEN: PANAMÁ CASA PRODUCTORA: AGROPECUARIA ATALAYA GARANTIA: 3 MESES","id":"5","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1004.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:41:30-05:00"},"title":"SB 769 MELAZA, LEVADURA SECA INSTANTANEA, POLIDURA DE MAIZ O ARROZ, HARINA DE COQUITO.","value":{"amount":1004.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0331772721588","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0331772721588_202307281341","date":"2021-10-12T10:37:25.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-10-12T10:37:23-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0017052721587_202307281341","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017052721587","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"jiselortega4@gmail.com","name":"Jisel C. Ortega V.","telephone":"507-63814321"},"id":"36627","identifier":{"id":"36627","legalName":"JUNTA COMUNAL DE PALO GRANDE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PALO GRANDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de implementos deportivos","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001705","items":[{"classification":{"description":"Bates de béisbol","id":"49161506","scheme":"UNSPSC"},"description":"UN BATE DE BEISBOL DE MADERA KR3","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"UNA CAJA DE BOLAS DE BEISBOL ","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36627","name":"JUNTA COMUNAL DE PALO GRANDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T10:48:04-05:00"},"title":"compra de implementos deportivos","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017052721587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0017052721587_202307281341","date":"2021-10-12T10:37:23.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-12T10:36:52-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022792721586_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022792721586","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"774-9841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE LA POLICIA MUNICIPAL","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002279","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"COMPRA DE PANELES LED","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:42:33-05:00"},"title":"MEJORAMIENTO DE LA POLICIA MUNICIPAL","value":{"amount":90.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022792721586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022792721586_202307281439","date":"2021-10-12T10:36:52.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-12T10:36:34-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0095472721585_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0095472721585","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766\n La Boca Corregimiento de Ancón"},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Capacitación de La Cruz Roja","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009547","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"Seminario de Primeros Auxilios Básicos, Reanimación cardiopulmonar y uso del desfibrilador externo automático para atención de adultos en modalidad presencial, con duración de 6 horas.","id":"1","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"Seminario de Primeros Auxilios Básicos, para atención a personas adultas en modalidad virtual y duración de 4 horas y media.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5570.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T10:34:58-05:00"},"title":"Capacitación de La Cruz Roja","value":{"amount":5570.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0095472721585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0095472721585_202307281752","date":"2021-10-12T10:36:34.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-12T10:35:21-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0078602721581_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078602721581","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Penonomé, Vía Panamericana"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SONDA LISA","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007860","items":[{"classification":{"description":"Sondas o directores quirúrgicos","id":"42292603","scheme":"UNSPSC"},"description":"SONDA LISA DE CAUCHO BLANDO ROJO PARA CATETERISMO URETRAL F.T: 22244.\r\n","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sondas o directores quirúrgicos","id":"42292603","scheme":"UNSPSC"},"description":"SONDA LISA DE CAUCHO BLANDO ROJO PARA CATETERISMO URETRAL F.T: 22244","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sondas o directores quirúrgicos","id":"42292603","scheme":"UNSPSC"},"description":"SONDA LISA DE CAUCHO BLANDO ROJO PARA CATETERISMO URETRAL 22244","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sondas o directores quirúrgicos","id":"42292603","scheme":"UNSPSC"},"description":"SONDA LISA DE CAUCHO BLANDO ROJO PARA CATETERISMO URETRAL F.T: 22244","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1792.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:56:24-05:00"},"title":"SONDA LISA","value":{"amount":1792.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078602721581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0078602721581_202307281439","date":"2021-10-12T10:35:21.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-10-12T10:35:12-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0100782721580_202307281341","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0100782721580","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Aeropuerto Internacional de Tocumen, S.A."},"contactPoint":{"email":"lpaz@tocumenpanama.aero","name":"Luisa Paz Gonzalez ","telephone":"507-2382873"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aviso de Convocatoria Licitación Pública No.010-2021-CONCE","hasEnquiries":false,"id":"2021-2-02-0-08-CM-010078","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Aviso de Convocatoria de Licitación Pública No.010-2021-CONCE. Tamaño: 3\" X 7\", cuarto de página, blanco, negro.\r\nFecha: 28 29 y 330 de septiembre 2021.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1333.37,"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":"2021-11-09T12:24:18-05:00"},"title":"Aviso de Convocatoria Licitación Pública No.010-2021-CONCE","value":{"amount":1333.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0100782721580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0100782721580_202307281341","date":"2021-10-12T10:35:12.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-12T10:34:29-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0009012721576_202307281326","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009012721576","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de códigos agrarios y administrativo para uso en el Municipio de Boquerón.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000901","items":[{"classification":{"description":"Publicación de libros de texto o investigación","id":"82121801","scheme":"UNSPSC"},"description":"Códigos agrarios y administrativos.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T11:17:34-05:00"},"title":"Compra de códigos agrarios y administrativo para uso en el Municipio de Boquerón.","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009012721576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0009012721576_202307281326","date":"2021-10-12T10:34:29.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-12T10:34:13-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0115712721575_202307281326","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115712721575","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBAS DE CAMPO Y CERTIFICACION PARA 2 CAMPANAS DE FLUJO LAMINARGERMFREE MODELO BZ-6SS-RX","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011571","items":[{"classification":{"description":"Campanas de extracción de laboratorio","id":"41103502","scheme":"UNSPSC"},"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACION PARA LAS DOS (2) CAMPANAS DE FLUJO LAMINAR\r\nGERMFREE, MODELO BZ-6SS-RX / CON ACTIVO 01605 Y 08801.\r\nEl Servicio será realizado de acuerdo a la norma ISO 9001:2015 con tecnicos acreditados por los organismos ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2568.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T16:02:14-05:00"},"title":"PRUEBAS DE CAMPO Y CERTIFICACION PARA 2 CAMPANAS DE FLUJO LAMINARGERMFREE MODELO BZ-6SS-RX","value":{"amount":2568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115712721575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0115712721575_202307281326","date":"2021-10-12T10:34:13.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-12T10:33:39-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0131882721574_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0131882721574","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4866"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pintura látex","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013188","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura látex satinado libre de olor ","id":"1","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"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":"2021-10-20T15:43:17-05:00"},"title":"Pintura látex","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0131882721574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0131882721574_202307281752","date":"2021-10-12T10:33:39.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-10-12T10:33:27-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0021642721573_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0021642721573","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"Urbanización Balboa, Calle Romulo Escobar Bethancourt  con Via las Cruces ."},"contactPoint":{"email":"alopez@cadenadefrio.com.pa","name":"Andres lopez ","telephone":"507-5241949"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE SALON CON CAPACIDAD PARA 100 PERSONAS","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002164","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"\tALQUILER DE SALON CON CAPACIDAD PARA 100 PERSONAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4484.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T10:40:55-05:00"},"title":"ALQUILER DE SALON CON CAPACIDAD PARA 100 PERSONAS","value":{"amount":4484.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0021642721573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0021642721573_202307281439","date":"2021-10-12T10:33:27.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-12T10:33:20-05:00","id":"ocds-emvi6n-2021-0-12-0-08-LP-0360422721572_202307281341","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0360422721572","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"•\tUnidad de Gestión de Salud, Administrativa y Financiera (UGSAF), Avenida Manuel Espinosa Batista, Edificio Torre IBC, Oficinas M1 y M2 Ciudad de Panamá, Panamá."},"contactPoint":{"email":"ibare@ugaf.gob.pa","name":"Irela Libeth Bare Martinez ","telephone":"507-5041692"},"id":"22796","identifier":{"id":"22796","legalName":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","scheme":"PA-PRP"},"name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"ADQUISICIÓN DE INSUMOS PARA ENCUESTAS DE ADULTOS (CCH) NOTA 278-DCV/GPEEM/IREM-21","hasEnquiries":false,"id":"2021-0-12-0-08-LP-036042","items":[{"classification":{"description":"Cubiertas y cajas de plástico","id":"31261501","scheme":"UNSPSC"},"description":"Cajas pláticas de tamaño grande (30x20x14)","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías de níquel-hidrógeno","id":"26111712","scheme":"UNSPSC"},"description":"Baterias de 6v 12AH","id":"2","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"Tubos de policarbonato transparente de 13mm x 10mm x 1mm de 8 pies ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas secas","id":"26111705","scheme":"UNSPSC"},"description":"Cargador de bateria de 6/12v","id":"4","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Luces o lámparas de cabeza para examen médico o accesorios","id":"42182603","scheme":"UNSPSC"},"description":"Linterna de cabeza","id":"5","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices ópticos con LED","id":"43211707","scheme":"UNSPSC"},"description":"Linternas tipo LED de 2 baterias ","id":"6","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros para congeladores o refrigeradores de laboratorio","id":"41112220","scheme":"UNSPSC"},"description":"Termohigrómetro digital TP-50, mide temperatura y humedad","id":"7","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos de precipitados de laboratorio","id":"41121803","scheme":"UNSPSC"},"description":"Vasos plásticos de 12 onzas, color azul","id":"8","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos de precipitados de laboratorio","id":"41121803","scheme":"UNSPSC"},"description":"Vasos plásticos de 12 onzas, color rojo","id":"9","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mosquiteras","id":"49121508","scheme":"UNSPSC"},"description":"Tull blanco ó tipo tela malla (mosquitero)","id":"10","quantity":72.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de algodón","id":"31151501","scheme":"UNSPSC"},"description":"Soga de algodón. ","id":"11","quantity":3.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas Petri","id":"41122109","scheme":"UNSPSC"},"description":"Plato petri estéril de 60mm x 15mm","id":"12","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas de laboratorio","id":"41122404","scheme":"UNSPSC"},"description":"Pinza entomológica punta fina, recta, acero inoxidable","id":"13","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas de laboratorio","id":"41122404","scheme":"UNSPSC"},"description":"Pinza entomológica punta curva, recta, acero inoxidable","id":"14","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas de laboratorio","id":"41122404","scheme":"UNSPSC"},"description":"Pinza de acero inoxidable de 12\"","id":"15","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"Silica Gel (Deshumedecedor) en kilo","id":"16","quantity":4.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contenedores a granel intermedios flexibles","id":"24111505","scheme":"UNSPSC"},"description":"Bolsas plásticas cierre hermético","id":"17","quantity":36.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"Lona plástica grande 12 x 16 pies","id":"18","quantity":18.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trampas para animales","id":"72102105","scheme":"UNSPSC"},"description":"Bombillo de repuesto para trampas mini CDC de 6v ","id":"19","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trampas para control de animales","id":"10191701","scheme":"UNSPSC"},"description":"Trampas de luz mini CDC de 6v","id":"20","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"Cinta adhesiva de 0.5\" 14 yardas, colores surtidos","id":"21","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"Cinta adhesiva de 1\" 14 yardas, colores surtidos","id":"22","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Algodón","id":"11121802","scheme":"UNSPSC"},"description":"Algodón de torundas (motas) 500 gramos","id":"23","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas de laboratorio","id":"41122403","scheme":"UNSPSC"},"description":"Plato petri estéril de 90mm x 15mm","id":"24","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27616.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"22796","name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":19,"endDate":"2021-11-01T12:00:00-05:00","maxExtentDate":"2021-11-01T12:00:00-05:00","startDate":"2021-10-12T12:37:27-05:00"},"title":"ADQUISICIÓN DE INSUMOS PARA ENCUESTAS DE ADULTOS (CCH) NOTA 278-DCV/GPEEM/IREM-21","value":{"amount":27616.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0360422721572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-LP-0360422721572_202307281341","date":"2021-10-12T10:33:20.56-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-10-12T10:33:18-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0126452721571_202307281341","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0126452721571","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"edtorres@mingob.gob.pa","name":"Edilma Torres ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suéteres para adolescentes privados de libertad, internos de los Centros de custodia y cumplimiento a nivel nacional, personal del Departamento de Matentenimiento y Agrónomos I.E.I.(REQ-2021-666).","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012645","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Docenas de suéteres cuello redondo de 180 gramos con impresión en tetilla izquierda, tallas desde Small hasta 2XXL, en colores: crema, celeste, azul marino, chocolate y morado.","id":"1","quantity":94.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4425.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T12:56:49-05:00"},"title":"Suéteres para adolescentes privados de libertad, internos de los Centros de custodia y cumplimiento a nivel nacional, personal del Departamento de Matentenimiento y Agrónomos I.E.I.(REQ-2021-666).","value":{"amount":4425.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0126452721571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0126452721571_202307281341","date":"2021-10-12T10:33:18.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-12T10:32:05-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0229732721569_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229732721569","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":"GRABADORAS DE VOZ DIGITAL DE 4GB DE MEMORIA.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022973","items":[{"classification":{"description":"Grabadoras de voz digitales","id":"52161535","scheme":"UNSPSC"},"description":"GRABADORAS DE VOZ DIGITAL DE 4GB DE MEMORIA.","id":"1","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1833.03,"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":"2021-10-14T10:51:21-05:00"},"title":"GRABADORAS DE VOZ DIGITAL DE 4GB DE MEMORIA.","value":{"amount":1833.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229732721569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0229732721569_202307281752","date":"2021-10-12T10:32:05.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-12T10:32:01-05:00","id":"ocds-emvi6n-2021-3-15-0-08-SB-0133432721568_202307281326","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-SB-0133432721568","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yamilethalbeniz1079@gmail.com","name":"Yamileth Xiomara Albeniz Bernal ","telephone":"507-69140408"},"id":"26492","identifier":{"id":"26492","legalName":"BIENES PATRIMONIALES","scheme":"PA-PRP"},"name":"BIENES PATRIMONIALES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Subasta de un globo de terreno de 2 has+9,375.20ms de la finca 24542,codigo de ubicación 4303,ubicado en la localidad y corregimiento de Palmira, distrito de Boquete, provincia de Chiriquí.","hasEnquiries":false,"id":"2021-3-15-0-08-SB-013343","mainProcurementCategory":null,"minValue":{"amount":65286.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"26492","name":"BIENES PATRIMONIALES"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Subasta de un globo de terreno de 2 has+9,375.20ms de la finca 24542,codigo de ubicación 4303,ubicado en la localidad y corregimiento de Palmira, distrito de Boquete, provincia de Chiriquí.","value":{"amount":65286.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-SB-0133432721568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-SB-0133432721568_202307281326","date":"2021-10-12T10:32:01.5-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-10-12T10:31:55-05:00","id":"ocds-emvi6n-2021-0-01-0-08-PE-0122782721567_202307281326","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-PE-0122782721567","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"ASAMBLE NACIONAL DE PANAMÁ"},"contactPoint":{"email":"sramos@asamblea.gob.pa","name":"Santos ramos ","telephone":"507-5128090"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE NUEVAS PUERTAS ARROLLABLES Y PUERTAS DE VIDRIO EN EL ÁREA DEL VESTÍBULO DE LA ENTRADA PRINCIPAL DEL PALACIO JUSTO AROSEMENA DE LA ASAMBLEA NACIONAL DE PANAMA","hasEnquiries":false,"id":"2021-0-01-0-08-PE-012278","mainProcurementCategory":"goods","minValue":{"amount":46190.88,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACIÓN DE NUEVAS PUERTAS ARROLLABLES Y PUERTAS DE VIDRIO EN EL ÁREA DEL VESTÍBULO DE LA ENTRADA PRINCIPAL DEL PALACIO JUSTO AROSEMENA DE LA ASAMBLEA NACIONAL DE PANAMA","value":{"amount":46190.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-PE-0122782721567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-PE-0122782721567_202307281326","date":"2021-10-12T10:31:55.363-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-10-12T10:31:38-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0043892721566_202307281752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0043892721566","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Renacimiento"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA EL TRACTOR CORTACESPED TS 142","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004389","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro Gasolina tractores Giro cero ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite LTH1738/YTH1942/MOTOR HUSQVARNA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"Faja LTH 1742","id":"3","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire YTH1942 TS142","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":220.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T10:21:53-05:00"},"title":"COMPRA DE REPUESTOS PARA EL TRACTOR CORTACESPED TS 142","value":{"amount":220.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0043892721566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0043892721566_202307281752","date":"2021-10-12T10:31:38.93-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}