{"recordsCount":416650,"pages":8333,"page":7494,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7495","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7493","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:40:19-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4118932597382_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4118932597382","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL RAFAEL HERNANDEZ L."},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@induplast.com.pa","telephone":"507-2664430"},"id":"254163-1-403564-83","name":"INDUSTRIA PANAMEÑA DE PLASTICOS, S.A","roles":["tenderer"]},{"contactPoint":{"email":"recepcion@superpakpanama.com","telephone":"266-5434       "},"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"corporacionlasantillas@yahoo.com","telephone":"507-2605472"},"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"aranini44@hotmail.com","telephone":"730-3299"},"id":"4--183-876-94","name":"NESTOR SILVERA ARAUZ","roles":["tenderer"]},{"contactPoint":{"email":"comsesapma@gmail.com","telephone":"239-6278       "},"id":"551864-1-443529-27","name":"Comercializadora Selecta, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"platinos@cwpanama.net","telephone":"261-3296       "},"id":"945761-1-524732-91","name":"Plasticos Latinos S.A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA PLASTICA CHICA NEGRA , BOLSA CHICA PARA DESECHOS SOLIDOS \"HOSPITALARIOS PELIGROSOS\" , BOLSA PLASTICA TRANSPARENTE, BOLSA PLASTICA GRANDE NEGRA Y BOLSA GRANDE PARA DESECHOS PELIGROSOS","hasEnquiries":false,"id":"2021-1-10-0-04-LP-411893","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PLASTICA CHICA NEGRA A RECIBIR 100,200 UNIDADES/ BULTO X 300 - B/. 12,024.00","id":"1","quantity":334.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12024.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"\tBOLSA CHICA PARA DESECHOS SOLIDOS \"HOSPITALARIOS PELIGROSOS\" A RECIBIR 100,200 UNIDADES, / BULTO X 300 - B/. 13,026.00","id":"2","quantity":334.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13026.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PLASTICA TRANSPARENTE A RECIBIR 100,200 UNIDADES / BULTO X 300 B/. 10,020.00","id":"3","quantity":334.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10020.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PLASTICA GRANDE NEGRA A RECIBIR 100,000 UNIDADES / BULTO X 500 B/. 26,000.00","id":"4","quantity":200.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26000.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA GRANDE PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS A RECIBIR 100,000 UNIDADES / BULTO X 500 - B/. 30,000.00","id":"5","quantity":200.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":91070.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":"254163-1-403564-83","name":"INDUSTRIA PANAMEÑA DE PLASTICOS, S.A"},{"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A."},{"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A."},{"id":"4--183-876-94","name":"NESTOR SILVERA ARAUZ"},{"id":"551864-1-443529-27","name":"Comercializadora Selecta, S.A."},{"id":"945761-1-524732-91","name":"Plasticos Latinos S.A"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-05-20T10:00:00-05:00","maxExtentDate":"2021-05-20T10:00:00-05:00","startDate":"2021-05-12T14:37:02-05:00"},"title":"BOLSA PLASTICA CHICA NEGRA , BOLSA CHICA PARA DESECHOS SOLIDOS \"HOSPITALARIOS PELIGROSOS\" , BOLSA PLASTICA TRANSPARENTE, BOLSA PLASTICA GRANDE NEGRA Y BOLSA GRANDE PARA DESECHOS PELIGROSOS","value":{"amount":91070.0,"currency":"PAB"}},"bids":{"details":[{"id":"4004958","date":"2021-05-20T09:59:50-05:00","status":"disqualified","items":[{"id":"1","description":"BOLSA PLASTICA CHICA NEGRA A RECIBIR 100,200 UNIDADES/ BULTO X 300 - B/. 12,024.00","classification":{"description":"BOLSA PLASTICA CHICA NEGRA A RECIBIR 100,200 UNIDADES/ BULTO X 300 - B/. 12,024.00","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.4,"currency":"PAB"}},"quantity":334},{"id":"2","description":"BOLSA CHICA PARA DESECHOS SOLIDOS \"HOSPITALARIOS PELIGROSOS\" A RECIBIR 100,200 UNIDADES, / BULTO X 300","classification":{"description":"BOLSA CHICA PARA DESECHOS SOLIDOS \"HOSPITALARIOS PELIGROSOS\" A RECIBIR 100,200 UNIDADES, / BULTO X 300","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.48,"currency":"PAB"}},"quantity":334},{"id":"3","description":"BOLSA PLASTICA TRANSPARENTE A RECIBIR 100,200 UNIDADES / BULTO X 300","classification":{"description":"BOLSA PLASTICA TRANSPARENTE A RECIBIR 100,200 UNIDADES / BULTO X 300","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.85,"currency":"PAB"}},"quantity":334},{"id":"4","description":"BOLSA PLASTICA GRANDE NEGRA A RECIBIR 100,000 UNIDADES BULTO X 500","classification":{"description":"BOLSA PLASTICA GRANDE NEGRA A RECIBIR 100,000 UNIDADES BULTO X 500","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.6,"currency":"PAB"}},"quantity":200},{"id":"5","description":"BOLSA GRANDE PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS A RECIBIR 100,000 UNIDADES / BULTO X 500","classification":{"description":"BOLSA GRANDE PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS A RECIBIR 100,000 UNIDADES / BULTO X 500","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.6,"currency":"PAB"}},"quantity":200}],"value":{"amount":368,"currency":"PAB"},"tenderers":[{"id":"1928768","name":"Comercializadora Selecta, S.A.","ruc":"551864-1-443529-27"}]},{"id":"4004974","date":"2021-05-20T09:57:49-05:00","status":"disqualified","items":[{"id":"1","description":"Bolsa plástica chica negra 23x30, calibre 1.25 alta densidad, logo C.S.S., bulto de 250 a 300 unid. en grupos de 50 c/u aprox.\r\nMarca: Cla, fabricante: Induplast, país: Panamá, término entrega: 15 días hábiles, forma de pago: crédito, validez propuesta: 1","classification":{"description":"Bolsa plástica chica negra 23x30, calibre 1.25 alta densidad, logo C.S.S., bulto de 250 a 300 unid. en grupos de 50 c/u aprox.\r\nMarca: Cla, fabricante: Induplast, país: Panamá, término entrega: 15 días hábiles, forma de pago: crédito, validez propuesta: 1","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.0,"currency":"PAB"}},"quantity":334},{"id":"2","description":"Bolsa plástica chica roja 23x30, calibre 1.50, desechos sólidos hospitalarios peligrosos, alta densidad, logo C.S.S. bulto de 250 a 300 unid. en grupos de 50 c/u aprox.\r\nMarca: Cla, fabricante: Induplast, país: Panamá, término entrega: 15 días hábiles, fo","classification":{"description":"Bolsa plástica chica roja 23x30, calibre 1.50, desechos sólidos hospitalarios peligrosos, alta densidad, logo C.S.S. bulto de 250 a 300 unid. en grupos de 50 c/u aprox.\r\nMarca: Cla, fabricante: Induplast, país: Panamá, término entrega: 15 días hábiles, fo","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.0,"currency":"PAB"}},"quantity":334},{"id":"3","description":"Bolsa plástica transparente 23x30, calibre 0.75, alta densidad, logo C.S.S., bulto de 250 a 300 unid. en grupos de 50 c/u aprox.\r\nMarca: Cla, fabricante: Induplast, país: Panamá, término entrega: 15 días hábiles, forma de pago: crédito, validez propuesta:","classification":{"description":"Bolsa plástica transparente 23x30, calibre 0.75, alta densidad, logo C.S.S., bulto de 250 a 300 unid. en grupos de 50 c/u aprox.\r\nMarca: Cla, fabricante: Induplast, país: Panamá, término entrega: 15 días hábiles, forma de pago: crédito, validez propuesta:","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.9,"currency":"PAB"}},"quantity":334},{"id":"4","description":"Bolsa plástica negra grande 32x40, calibre 1.50, alta densidad, logo C.S.S., bulto de 300 a 500 unid. en grupo de 50 c/u aprox.\r\nMarca: Cla, fabricante: Induplast, país: Panamá, término entrega: 15 días hábiles, forma de pago: crédito, validez propuesta: ","classification":{"description":"Bolsa plástica negra grande 32x40, calibre 1.50, alta densidad, logo C.S.S., bulto de 300 a 500 unid. en grupo de 50 c/u aprox.\r\nMarca: Cla, fabricante: Induplast, país: Panamá, término entrega: 15 días hábiles, forma de pago: crédito, validez propuesta: ","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Bolsa plástica roja grande 32x40, desechos sólidos hospitalarios peligrosos, calibre 2.0, alta densidad, logo C.S.S., bulto de 300 a 500 unid. en grupo de 50 c/u aprox.\r\nMarca: Cla, fabricante: Induplast, país: Panamá, término entrega: 15 días hábiles, fo","classification":{"description":"Bolsa plástica roja grande 32x40, desechos sólidos hospitalarios peligrosos, calibre 2.0, alta densidad, logo C.S.S., bulto de 300 a 500 unid. en grupo de 50 c/u aprox.\r\nMarca: Cla, fabricante: Induplast, país: Panamá, término entrega: 15 días hábiles, fo","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.9,"currency":"PAB"}},"quantity":200}],"value":{"amount":190,"currency":"PAB"},"tenderers":[{"id":"87414","name":"Corporación Las Antillas, S.A.","ruc":"34327-63-255608-7"}]},{"id":"4004610","date":"2021-05-19T15:28:46-05:00","status":"disqualified","items":[{"id":"1","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.15,"currency":"PAB"}},"quantity":334},{"id":"2","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.98,"currency":"PAB"}},"quantity":334},{"id":"3","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.49,"currency":"PAB"}},"quantity":334},{"id":"4","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.6,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.47,"currency":"PAB"}},"quantity":200}],"value":{"amount":276,"currency":"PAB"},"tenderers":[{"id":"95478","name":"INDUSTRIA PANAMEÑA DE PLASTICOS, S.A","ruc":"254163-1-403564-83"}]},{"id":"4004763","date":"2021-05-20T09:07:08-05:00","status":"disqualified","items":[{"id":"1","description":"Bolsas de plástico\r\nMARCA:  FUERTE\r\nFÁBRICA:  PLÁSTICOS GENERALES\r\nPAIS:  PANAMA\r\nCOPNDICIONES:  CRÉDITO\r\nTERMINO DE ENTREGA:  15 DÍAS HÁBILES","classification":{"description":"Bolsas de plástico\r\nMARCA:  FUERTE\r\nFÁBRICA:  PLÁSTICOS GENERALES\r\nPAIS:  PANAMA\r\nCOPNDICIONES:  CRÉDITO\r\nTERMINO DE ENTREGA:  15 DÍAS HÁBILES","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.95,"currency":"PAB"}},"quantity":334},{"id":"2","description":"Bolsas de plástico\r\nMARCA:  FUERTE\r\nFÁBRICA:  PLÁSTICOS GENERALES\r\nPAIS:  PANAMA\r\nCOPNDICIONES:  CRÉDITO\r\nTERMINO DE ENTREGA:  15 DÍAS HÁBILES","classification":{"description":"Bolsas de plástico\r\nMARCA:  FUERTE\r\nFÁBRICA:  PLÁSTICOS GENERALES\r\nPAIS:  PANAMA\r\nCOPNDICIONES:  CRÉDITO\r\nTERMINO DE ENTREGA:  15 DÍAS HÁBILES","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.93,"currency":"PAB"}},"quantity":334},{"id":"3","description":"Bolsas de plástico\r\nMARCA:  FUERTE\r\nFÁBRICA:  PLÁSTICOS GENERALES\r\nPAIS:  PANAMA\r\nCOPNDICIONES:  CRÉDITO\r\nTERMINO DE ENTREGA:  15 DÍAS HÁBILES","classification":{"description":"Bolsas de plástico\r\nMARCA:  FUERTE\r\nFÁBRICA:  PLÁSTICOS GENERALES\r\nPAIS:  PANAMA\r\nCOPNDICIONES:  CRÉDITO\r\nTERMINO DE ENTREGA:  15 DÍAS HÁBILES","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":334},{"id":"4","description":"Bolsas de plástico\r\nMARCA:  FUERTE\r\nFÁBRICA:  PLÁSTICOS GENERALES\r\nPAIS:  PANAMA\r\nCOPNDICIONES:  CRÉDITO\r\nTERMINO DE ENTREGA:  15 DÍAS HÁBILES","classification":{"description":"Bolsas de plástico\r\nMARCA:  FUERTE\r\nFÁBRICA:  PLÁSTICOS GENERALES\r\nPAIS:  PANAMA\r\nCOPNDICIONES:  CRÉDITO\r\nTERMINO DE ENTREGA:  15 DÍAS HÁBILES","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Bolsas de plástico\r\nMARCA:  FUERTE\r\nFÁBRICA:  PLÁSTICOS GENERALES\r\nPAIS:  PANAMA\r\nCOPNDICIONES:  CRÉDITO\r\nTERMINO DE ENTREGA:  15 DÍAS HÁBILES","classification":{"description":"Bolsas de plástico\r\nMARCA:  FUERTE\r\nFÁBRICA:  PLÁSTICOS GENERALES\r\nPAIS:  PANAMA\r\nCOPNDICIONES:  CRÉDITO\r\nTERMINO DE ENTREGA:  15 DÍAS HÁBILES","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":339,"currency":"PAB"},"tenderers":[{"id":"86509","name":"NESTOR SILVERA ARAUZ","ruc":"4--183-876-94"}]},{"id":"4004759","date":"2021-05-19T19:17:10-05:00","status":"disqualified","items":[{"id":"1","description":"BOLSA PLASTICA CHICA NEGRA 23 X 30\r\n\r\nMARCA : PL\r\nFABRICA: PG SA \r\nPAIS : PANAMA \r\nGARANTIA 1 AÑO","classification":{"description":"BOLSA PLASTICA CHICA NEGRA 23 X 30\r\n\r\nMARCA : PL\r\nFABRICA: PG SA \r\nPAIS : PANAMA \r\nGARANTIA 1 AÑO","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":334},{"id":"2","description":"BOLSA CHICA PARA DESECHOS SOLIDOS \"HOSPITALARIOS PELIGROSOS\" 23 X 30\r\nMARCA : PL\r\nFABRICA: PG SA \r\nPAIS : PANAMA \r\nGARANTIA 1 AÑO","classification":{"description":"BOLSA CHICA PARA DESECHOS SOLIDOS \"HOSPITALARIOS PELIGROSOS\" 23 X 30\r\nMARCA : PL\r\nFABRICA: PG SA \r\nPAIS : PANAMA \r\nGARANTIA 1 AÑO","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.0,"currency":"PAB"}},"quantity":334},{"id":"3","description":"BOLSA PLASTICA TRANSPARENTE 23X30\r\nMARCA : PL\r\nFABRICA: PG SA \r\nPAIS : PANAMA \r\nGARANTIA 1 AÑO","classification":{"description":"BOLSA PLASTICA TRANSPARENTE 23X30\r\nMARCA : PL\r\nFABRICA: PG SA \r\nPAIS : PANAMA \r\nGARANTIA 1 AÑO","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":334},{"id":"4","description":"BOLSA PLASTICA GRANDE NEGRA 32 X 40\r\nMARCA : PL\r\nFABRICA: PG SA \r\nPAIS : PANAMA \r\nGARANTIA 1 AÑO","classification":{"description":"BOLSA PLASTICA GRANDE NEGRA 32 X 40\r\nMARCA : PL\r\nFABRICA: PG SA \r\nPAIS : PANAMA \r\nGARANTIA 1 AÑO","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"BOLSA GRANDE PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS 32 X 40 \r\nMARCA : PL\r\nFABRICA: PG SA \r\nPAIS : PANAMA \r\nGARANTIA 1 AÑO","classification":{"description":"BOLSA GRANDE PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS 32 X 40 \r\nMARCA : PL\r\nFABRICA: PG SA \r\nPAIS : PANAMA \r\nGARANTIA 1 AÑO","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":372,"currency":"PAB"},"tenderers":[{"id":"1934524","name":"Plasticos Latinos S.A","ruc":"945761-1-524732-91"}]},{"id":"4004739","date":"2021-05-19T16:57:48-05:00","status":"disqualified","items":[{"id":"1","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.88,"currency":"PAB"}},"quantity":334},{"id":"2","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":334},{"id":"3","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.1,"currency":"PAB"}},"quantity":334},{"id":"4","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.87,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.44,"currency":"PAB"}},"quantity":200}],"value":{"amount":182,"currency":"PAB"},"tenderers":[{"id":"1929627","name":"SUPERPAK PANAMA, S.A.","ruc":"257004-1-404035-8"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4118932597382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4118932597382_202307281614","date":"2021-05-12T12:40:19.357-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T12:37:48-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0278492597380_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0278492597380","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C:E:B:G Guarumal, Soná, Veraguas"},"contactPoint":{"email":"anyizambrano@hotmail.es","name":"Anyis Zambrano","telephone":"62353432"},"id":"27807","identifier":{"id":"27807","legalName":"C.E.B.G. GUARUMAL ","scheme":"PA-PRP"},"name":"C.E.B.G. GUARUMAL ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alambre de púa de 4\" x 300m de calibre 15. y grapas.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027849","items":[{"classification":{"description":"Alambre para grapar","id":"31151804","scheme":"UNSPSC"},"description":"Alambra de púas de 4\" x 300m de calibre 15.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de retención","id":"31163211","scheme":"UNSPSC"},"description":"Grapas U de 1 ' galvanizada","id":"2","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":362.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27807","name":"C.E.B.G. GUARUMAL "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T12:42:20-05:00"},"title":"Alambre de púa de 4\" x 300m de calibre 15. y grapas.","value":{"amount":362.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0278492597380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0278492597380_202307280954","date":"2021-05-12T12:37:48.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-12T12:35:30-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0316072597377_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0316072597377","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA, NC - SANTIAGO, VERAGUAS"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-009-144-ACEITE LUBRICANTE 15W40 PARA LA FLOTA VEHICULAR DE LA DIRECCIÓN DE AGROINDUSTRIAS.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031607","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite lubricante 15W40 - calidad premium para vehículos SUV Y  4 x 4  en presentación de 946 ml.\r\n","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T09:11:05-05:00"},"title":"SB-009-144-ACEITE LUBRICANTE 15W40 PARA LA FLOTA VEHICULAR DE LA DIRECCIÓN DE AGROINDUSTRIAS.","value":{"amount":85.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0316072597377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0316072597377_202307280941","date":"2021-05-12T12:35:30.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:34:35-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4118892597375_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4118892597375","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000753365-03-10  IMPRESORAS DE ETIQUETAS","hasEnquiries":false,"id":"2021-1-10-0-03-CM-411889","items":[{"classification":{"description":"Impresoras de etiquetas o discos compactos (CD)","id":"43212113","scheme":"UNSPSC"},"description":"IMPRESORA DE ETIQUETAS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1556.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T13:00:57-05:00"},"title":"REQ. 1000753365-03-10  IMPRESORAS DE ETIQUETAS","value":{"amount":1556.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4118892597375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4118892597375_202307281043","date":"2021-05-12T12:34:35.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T12:33:12-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0440552597373_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440552597373","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA SAN ANTONIO, BARRIO BALBOA"},"contactPoint":{"email":"sanantoniocesa@gmail.com","name":"Dalys Ureña de Chong","telephone":"507-65617891"},"id":"22060","identifier":{"id":"22060","legalName":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE TONER 56F4H00 15k","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044055","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 56F4H00 15 K","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":423.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22060","name":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T13:57:40-05:00"},"title":"COMPRAS DE TONER 56F4H00 15k","value":{"amount":423.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440552597373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0440552597373_202307280954","date":"2021-05-12T12:33:12.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:32:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4118882597371_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4118882597371","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RUIBARBO 1.5% SODIO 3.5% FCO 120-249 ML","hasEnquiries":false,"id":"2021-1-10-0-08-LP-411888","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RUIBARBO","id":"1","quantity":1984.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5396.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-17T09:30:00-05:00","maxExtentDate":"2021-05-17T09:30:00-05:00","startDate":"2021-05-12T12:41:01-05:00"},"title":"RUIBARBO 1.5% SODIO 3.5% FCO 120-249 ML","value":{"amount":5396.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4118882597371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4118882597371_202307281613","date":"2021-05-12T12:32:02.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-12T12:31:16-05:00","id":"ocds-emvi6n-2021-1-90-0-06-CM-0574982597369_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0574982597369","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA LAS PEÑITAS CHITRÉ-HERRERA"},"contactPoint":{"email":"oscar15herrera95@gmail.com","name":"Oscar Herrera","telephone":"507-9964712"},"id":"24872","identifier":{"id":"24872","legalName":"CRU AZUERO","scheme":"PA-PRP"},"name":"CRU AZUERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS DE BASURA PARA EL CRUA-CHITRÉ","hasEnquiries":false,"id":"2021-1-90-0-06-CM-057498","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSA DE BASURA 38\" X 50\" BIODEGRADABLE COLOR NEGRO MINIMO  DE 22 MICRAS","id":"1","quantity":2.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSA DE BASURA BIODEGRADABLE 23\" X 30\" COLOR NEGRO DE MINIMO 22 MICRAS","id":"2","quantity":1.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":943.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24872","name":"CRU AZUERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T13:53:39-05:00"},"title":"BOLSAS DE BASURA PARA EL CRUA-CHITRÉ","value":{"amount":943.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0574982597369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-06-CM-0574982597369_202307280941","date":"2021-05-12T12:31:16.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:30:25-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4118872597368_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118872597368","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1075003991-0307 SEIS MIL (6000) FINASTERIDE 5MG TABLETA  V.O. C.T.N.I. 10505 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-411887","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1075003991-0307 SEIS MIL (6000) FINASTERIDE 5MG TABLETA  V.O. C.T.N.I. 10505 PLIEGO ADJUNTO","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-17T11:00:00-05:00","maxExtentDate":"2021-05-17T11:00:00-05:00","startDate":"2021-05-12T13:26:43-05:00"},"title":"1075003991-0307 SEIS MIL (6000) FINASTERIDE 5MG TABLETA  V.O. C.T.N.I. 10505 PLIEGO ADJUNTO","value":{"amount":5700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118872597368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4118872597368_202307280941","date":"2021-05-12T12:30:25.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-05-12T12:27:31-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0045212597364_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0045212597364","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de una ventana","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004521","items":[{"classification":{"description":"Ventanas para automoción","id":"25172303","scheme":"UNSPSC"},"description":"ventana de 1 metro estilo francesa pvc ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T12:32:55-05:00"},"title":"compra de una ventana","value":{"amount":80.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0045212597364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0045212597364_202307280954","date":"2021-05-12T12:27:31.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-05-12T12:27:26-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0125842597363_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0125842597363","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIF. PH TULA, ENTRE VIA ESPAÑA Y VIA ARGENTINA, ARRIBA DE LAS FARMACIAS METRO"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"501-4815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Herramientas para trabajos de reparación limpieza y mantenimiento de sitios en el Casco Antiguo y otros lugares del  Ministerio de Cultura.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012584","items":[{"classification":{"description":"Kits de electricista","id":"27113204","scheme":"UNSPSC"},"description":"Herramientas para trabajos de reparación limpieza y mantenimiento de sitios en el Casco Antiguo y otros lugares del Ministerio de Cultura.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2851.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T16:17:56-05:00"},"title":"Herramientas para trabajos de reparación limpieza y mantenimiento de sitios en el Casco Antiguo y otros lugares del  Ministerio de Cultura.","value":{"amount":2851.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0125842597363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0125842597363_202307281613","date":"2021-05-12T12:27:26.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T12:26:50-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0328622597361_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328622597361","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Coclé, Distrito de Aguadulce, Corregimiento de Barrios Unidos, Calle San Juan de Dios."},"contactPoint":{"email":"marid_2552@hotmail.com","name":"MARICRUZ AGUILAR","telephone":"507-66664781"},"id":"21561","identifier":{"id":"21561","legalName":"ABELARDO HERRERA","scheme":"PA-PRP"},"name":"ABELARDO HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio para el control de insectos voladores , rastreros y comején de tierra ( Neubulización, Aspersión ,termo nebulización) Incluyendo todo el Centro Educativo áreas internas y externas.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032862","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicio para el control de insectos voladores , rastreros y comején de tierra ( Neubulización, Aspersión ,termo nebulización) Incluyendo todo el Centro Educativo áreas internas y externas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21561","name":"ABELARDO HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T13:38:42-05:00"},"title":"Servicio para el control de insectos voladores , rastreros y comején de tierra ( Neubulización, Aspersión ,termo nebulización) Incluyendo todo el Centro Educativo áreas internas y externas.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328622597361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0328622597361_202307280941","date":"2021-05-12T12:26:50.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:26:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4118852597360_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4118852597360","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 CENTRAL"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FINASTERIDA 5MG. TABLETA.V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-411885","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FINASTERIDA 5MG. TABLETA.V.O.","id":"1","quantity":20250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15187.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-19T09:30:00-05:00","maxExtentDate":"2021-05-19T09:30:00-05:00","startDate":"2021-05-12T12:47:57-05:00"},"title":"FINASTERIDA 5MG. TABLETA.V.O.","value":{"amount":15187.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4118852597360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4118852597360_202307280941","date":"2021-05-12T12:26:34.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T12:25:13-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0296612597357_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0296612597357","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHILIBRE BUENOS AIRES DETRAS DEL CENTRO DE SALUD"},"contactPoint":{"email":"escuelatomasarias@hotmail.com","name":"NIMIA ESPERANZA POVEDA VILLAR","telephone":"216-2517"},"id":"22144","identifier":{"id":"22144","legalName":"ESC. TOMAS ARIAS","scheme":"PA-PRP"},"name":"ESC. TOMAS ARIAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DE 150 SILLAS PUPITRES CON SUS RESPECTIVOS TORNILLOS, PARA USO DE LOS ESTUDIANTES DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029661","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"REPARACION DE SILLAS ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS PARA REPARACION DE MADERA ","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22144","name":"ESC. TOMAS ARIAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T14:43:00-05:00"},"title":"REPARACION DE 150 SILLAS PUPITRES CON SUS RESPECTIVOS TORNILLOS, PARA USO DE LOS ESTUDIANTES DEL CENTRO EDUCATIVO.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0296612597357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0296612597357_202307280954","date":"2021-05-12T12:25:13.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:24:20-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4118832597354_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4118832597354","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia de Arraiján, Vía Interamericana, Plaza Desarrollo Vista Alegre frente a la estación de combustible Delta."},"contactPoint":{"email":"mrfernandez@css.gob.pa","name":"Mariela Fernandez Vasquez ","telephone":"507-346-0332"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Asientos de Inodoros.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-411883","items":[{"classification":{"description":"Tapas de inodoro","id":"30181513","scheme":"UNSPSC"},"description":"Tapas para asiento de inodoros de madera color crema.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":191.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T13:27:33-05:00"},"title":"Adquisición de Asientos de Inodoros.","value":{"amount":191.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4118832597354","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4118832597354_202307281043","date":"2021-05-12T12:24:20.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:21:37-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4118812597352_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118812597352","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"1000754036-0307 NOVENTA (90) AZITROMICINA 200MG/5ML POLVO PARA SUSPENSION 15-30ML V..O. C.T.N..I. 12230 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-411881","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000754036-0307 NOVENTA (90) AZITROMICINA 200MG/5ML POLVO PARA SUSPENSION 15-30ML V..O. C.T.N..I. 12230 PLIEGO ADJUNTO","id":"1","quantity":90.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1215.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-17T09:10:00-05:00","maxExtentDate":"2021-05-17T09:10:00-05:00","startDate":"2021-05-12T13:27:24-05:00"},"title":"1000754036-0307 NOVENTA (90) AZITROMICINA 200MG/5ML POLVO PARA SUSPENSION 15-30ML V..O. C.T.N..I. 12230 PLIEGO ADJUNTO","value":{"amount":1215.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118812597352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4118812597352_202307280941","date":"2021-05-12T12:21:37.077-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-05-12T12:20:33-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0137552597349_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0137552597349","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"melgonzalez@contraloria.gob.pa","name":"Melisa Yitzel Gonzalez ","telephone":"507-5104402"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición del servicio de fumigación de la Contraloría General de la Republica","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013755","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicio de fumigación general y control de insectos rastreros y roedores en todas las oficinas externas; Marca: Fumigadora Don Jorge; País de Origen: Panamá; \r\nGarantía: 1 año \r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":640.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T14:38:39-05:00"},"title":"Adquisición del servicio de fumigación de la Contraloría General de la Republica","value":{"amount":640.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0137552597349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0137552597349_202307280954","date":"2021-05-12T12:20:33.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T12:20:27-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0278482597348_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0278482597348","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCON DE LAS PALMAS"},"contactPoint":{"email":"iptelrincon@hotmail.com","name":"Juan Jose aviles R ","telephone":"507-67728983"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TILAPIA NILOTICA Y BOLSAS PLASTICAS PARA TRANSPORTARLAS","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027848","items":[{"classification":{"description":"Talapias vivas","id":"10101703","scheme":"UNSPSC"},"description":"tilapia nilotica ","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"bolsa plásticas  ","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":79.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T10:21:22-05:00"},"title":"COMPRA DE TILAPIA NILOTICA Y BOLSAS PLASTICAS PARA TRANSPORTARLAS","value":{"amount":79.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0278482597348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0278482597348_202307281043","date":"2021-05-12T12:20:27.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T12:20:24-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0422852597347_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0422852597347","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Ingenio, Club X"},"contactPoint":{"email":"evelyn24ortiz@hotmail.com","name":"Evelyn Ortiz","telephone":"507-2616504"},"id":"21803","identifier":{"id":"21803","legalName":"I. P. T. COMERCIO","scheme":"PA-PRP"},"name":"I. P. T. COMERCIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Evaluación para la duplicadora CZ-180 del Colegio","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042285","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"Evaluación para la duplicadora  CZ-180","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":80.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21803","name":"I. P. T. COMERCIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T12:32:53-05:00"},"title":"Evaluación para la duplicadora CZ-180 del Colegio","value":{"amount":80.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0422852597347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0422852597347_202307281613","date":"2021-05-12T12:20:24.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-05-12T12:20:11-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0045202597346_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0045202597346","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de implementos de limpieza","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004520","items":[{"classification":{"description":"Plato del jabón","id":"30181509","scheme":"UNSPSC"},"description":"12 cajas de jabon en polvo, 12 galon de cloro, 12 desinfectante para piso, 12 bolsa de basura, 4 paños amarillos, 10 cilindros wips etc ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":865.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T12:23:51-05:00"},"title":"compra de implementos de limpieza","value":{"amount":865.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0045202597346","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0045202597346_202307280941","date":"2021-05-12T12:20:11.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:17:09-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4118792597342_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4118792597342","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRITURADORA DE PAPEL","hasEnquiries":false,"id":"2021-1-10-0-01-CM-411879","items":[{"classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"description":"TRITURADORA DE PAPEL","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T12:23:02-05:00"},"title":"TRITURADORA DE PAPEL","value":{"amount":374.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4118792597342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4118792597342_202307280954","date":"2021-05-12T12:17:09.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-05-12T12:16:54-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0045192597341_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0045192597341","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de construccion ..9-723-2290","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004519","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"hojas de zinc de 16 pies ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remate de techo convertible permanente","id":"25174102","scheme":"UNSPSC"},"description":"carriolas de 1-1/2 x 3 x 16 ","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":659.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de materiales de construccion ..9-723-2290","value":{"amount":659.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0045192597341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0045192597341_202307280954","date":"2021-05-12T12:16:54.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-05-12T12:14:57-05:00","id":"ocds-emvi6n-2021-1-20-0-11-CM-0092042597340_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-11-CM-0092042597340","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA EMBERA WOUNAN","hasEnquiries":false,"id":"2021-1-20-0-11-CM-009204","items":[{"classification":{"description":"Paneles de montaje","id":"31162308","scheme":"UNSPSC"},"description":"PANELES DE M2 DE 4 X 8","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLAS U","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA PLANAS","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLAS ESQUINERAS","id":"4","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"GRAPAS DE 100 UNIDADES","id":"5","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERA DE CORTE DE METAL","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fasteners autoadhesivos","id":"44122119","scheme":"UNSPSC"},"description":"ENGRAPADORAS PARA MALLAS DE M2","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTOS","id":"8","quantity":230.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"M3 DE ARENA","id":"9","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aleación ferrosa","id":"30101601","scheme":"UNSPSC"},"description":"BARRAS DE ACERO DE 30 PIES","id":"10","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9019.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T13:30:17-05:00"},"title":"MATERIALES PARA EMBERA WOUNAN","value":{"amount":9019.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-11-CM-0092042597340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-11-CM-0092042597340_202307281043","date":"2021-05-12T12:14:57.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:14:41-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4118782597339_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118782597339","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"100074936-0307 CUARENTA Y CINCO MIL (45,000) OMEPRAZOL 20MG CAPSULA V.O. C.T.N.I. 12180 PLIEGO ADJUNTO5","hasEnquiries":false,"id":"2021-1-10-0-03-LP-411878","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"100074936-0307 CUARENTA Y CINCO MIL (45,000) OMEPRAZOL 20MG CAPSULA V.O. C.T.N.I. 12180 PLIEGO ADJUNTO5","id":"1","quantity":45000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-17T11:30:00-05:00","maxExtentDate":"2021-05-17T11:30:00-05:00","startDate":"2021-05-12T13:27:53-05:00"},"title":"100074936-0307 CUARENTA Y CINCO MIL (45,000) OMEPRAZOL 20MG CAPSULA V.O. C.T.N.I. 12180 PLIEGO ADJUNTO5","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118782597339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4118782597339_202307281613","date":"2021-05-12T12:14:41.693-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T12:13:12-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0278472597337_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0278472597337","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G Guarumal, Soná, Veraguas"},"contactPoint":{"email":"anyizambrano@hotmail.es","name":"Anyis Zambrano","telephone":"507-9593953"},"id":"27807","identifier":{"id":"27807","legalName":"C.E.B.G. GUARUMAL ","scheme":"PA-PRP"},"name":"C.E.B.G. GUARUMAL ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Llantas  265 /75 R 16- 8 Lonas","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027847","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas  265/ 75 R 16 8 Lonas","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":637.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27807","name":"C.E.B.G. GUARUMAL "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T12:20:05-05:00"},"title":"Llantas  265 /75 R 16- 8 Lonas","value":{"amount":637.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0278472597337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0278472597337_202307280941","date":"2021-05-12T12:13:12.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-05-12T12:13:07-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0061142597336_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061142597336","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRAS UBICADO EN LA PLANTA ALTA DEL MUNICIPIO DE CHANGUINOOLA, DIAGONAL A SITRAIBANA EN EL CUADRANTE BASE LINE, CORREGIMIENTO DE CHANGUINOLA, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIEN (COMPRA DE MAQUINA DE ESCRIBIR ELECTRICA) PARA EL DEPARTAMENTO DE TESORERIA.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006114","items":[{"classification":{"description":"Máquinas de escribir","id":"44102602","scheme":"UNSPSC"},"description":"SUMINISTRO DE BIEN (COMPRA DE MAQUINA DE ESCRIBIR ELECTRICA) PARA EL DEPARTAMENTO DE TESORERIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":695.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T13:30:58-05:00"},"title":"SUMINISTRO DE BIEN (COMPRA DE MAQUINA DE ESCRIBIR ELECTRICA) PARA EL DEPARTAMENTO DE TESORERIA.","value":{"amount":695.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061142597336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0061142597336_202307281613","date":"2021-05-12T12:13:07.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T12:12:35-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0328612597335_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328612597335","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación de Coclé"},"contactPoint":{"email":"mariaa.rodriguez@meduca.gob.pa","name":"MARIA ALEJANDRA RODRIGUEZ","telephone":"507-9977079"},"id":"21503","identifier":{"id":"21503","legalName":"Dep. de Compras. Dirección Regional de Educación de Coclé","scheme":"PA-PRP"},"name":"Dep. de Compras. Dirección Regional de Educación de Coclé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de suministros de materiales para Reparaciones básicas de Centros Educativos (9), mismos que deben ser entregados en Depósito de San José, Penonomé de la Dirección Reg. de Educación de Coclé.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032861","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura para interior de alta calidad color verde claro. ","id":"1","quantity":95.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura para exterior de alta calidad color blanco. ","id":"2","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Pintura de aceite esmaltada, color azul oscuro de alta calidad. ","id":"3","quantity":110.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"Pintura Anticorrosivo Color Negro esmaltada. ","id":"4","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"Aguarrás (solventes y Removedores de Pintura). ","id":"5","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 2\" de ancho. ","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 4\" de ancho.","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"Kit de Pintura de 3 piezas (Bandeja + Maneral Semi Profesional 9\" + Felpa 9\"x3/8).","id":"8","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Repuesto de Rodillo de 2?. ","id":"9","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8668.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21503","name":"Dep. de Compras. Dirección Regional de Educación de Coclé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T12:31:21-05:00"},"title":"Compra de suministros de materiales para Reparaciones básicas de Centros Educativos (9), mismos que deben ser entregados en Depósito de San José, Penonomé de la Dirección Reg. de Educación de Coclé.","value":{"amount":8668.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328612597335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0328612597335_202307281043","date":"2021-05-12T12:12:35.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-05-12T12:11:21-05:00","id":"ocds-emvi6n-2021-3-90-0-99-CM-0056622597334_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-99-CM-0056622597334","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPACIO PUBLICITARIO EN TELEVISIÓN DE 4 EXPOSICIONES DOS QUEMADOS Y DOS MENCIONES O PUEDEN SER CUATRO MENCIONES LEÍDAS POR JUEGO TRASMITIDO CORRESPONDIENTE AL MES DE MAYO DEL 2021.","hasEnquiries":false,"id":"2021-3-90-0-99-CM-005662","items":[{"classification":{"description":"Publicidad en televisión","id":"82101602","scheme":"UNSPSC"},"description":"ESPACIO PUBLICITARIO EN TELEVISIÓN DE 4 EXPOSICIONES DOS QUEMADOS Y DOS MENCIONES O PUEDEN SER CUATRO MENCIONES LEÍDAS POR JUEGO TRASMITIDO CORRESPONDIENTE AL MES DE MAYO DEL 2021.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T12:14:06-05:00"},"title":"ESPACIO PUBLICITARIO EN TELEVISIÓN DE 4 EXPOSICIONES DOS QUEMADOS Y DOS MENCIONES O PUEDEN SER CUATRO MENCIONES LEÍDAS POR JUEGO TRASMITIDO CORRESPONDIENTE AL MES DE MAYO DEL 2021.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-99-CM-0056622597334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-99-CM-0056622597334_202307280954","date":"2021-05-12T12:11:21.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:10:51-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4118762597332_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4118762597332","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONISIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMATICOS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-411876","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO REDONDO MODELO: S-542 PARA LA DIRECCIÓN MEDICA CON LA SIGUIENTE DESCRIPCIÓN: 1. EN LA PARTE SUPERIOR CAPPS BARÚ EN EL CENTRO EL LOGO DE LA CSS Y SUS INICIALES. EN LA PARTE INFERIOR DEL LOGO DE LA CSS DEBE DECIR PANAMÁ Y EN LA PARTE INFERI","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS MODELO DE SELLO S-827 SELLO AUTOMATICO PARA EL DEPARTAMENTO DE CAJA CON LA SIGUIENTE DESCRIPCIÓN: EN LA PARTE IZQUIERDA PEQUEÑO DEBE TENER EL LOGO DE LA CAJA DE SEGURO SOCIAL. PARTE SUPERIOR DEBE DECIR CAJA DE SEGURO SOCIAL EN EL CENTRO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":" SELLO AUTOMATICO MODELO S-843 SELLO AUTOMATICO DE CONVENIO C.S.S. - MINSA PARA EL DEPARTAMENTO DE CAJA. EN EL MARGEN DE LADO IZQUIERDO DEBE TENER EL LOGO DE LA CSS EN PEQUEÑO. EN LA PARTE SUPERIOR DE LADO DERECHO DEBE DECIR: CAJA DE SEGURO SOCIAL EN EL C","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO MODELO S-843 SELLO AUTOMATICO PARA LA DRA. NANCY VALLEJO DIRECTORA MEDICA DE LA CAPPS BARÚ CON LA SIGUIENTE DESCRIPCIÓN: DESCRIPCIÓN DEL LOGO: LOGO DE LA CSS DE LADO IZQUIERDO: PARTE SUPERIOR DRA. NANCY M. VALLEJOS G. SEGUNDO RENGLÓN: MED","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":" SELLO AUTOMATICO MODELO S-827 SELLO AUTOMATICO PARA EL DEPOSITO DE MEDICAMENTOS CON LA SIGUIENTE DESCRICIÓN LOGO DE LADO IZQUIERDO PARTE SUPERIOR IZQUIERDA. PARTE SUPERIOR DEBE DECIR: CAJA DE SEGURO SOCIAL SEGUNDO RENGLÓN: DEBE DECIR: DEPOSITO DE MEDICAM","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO MODELO S-843 SELLO AUTOMATICO PARA LA LIC. GISELLE GONZALEZ, JEFA DEL DEPOSITO DE FARMACIA CAPPS BARÚ CON LA SIGUIENTE DESCRIPCIÓN LOGO DE LADO IZQUIERDO PARTE SUPERIOR IZQUIERDA. PARTE SUPERIOR DEBE DECIR: CAJA DE SEGURO SOCIAL SEGUNDO R","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO MODELO S-843 SELLO AUTOMATICO PARA EL DEPARTAMENTO DE REGES. DEBE DECIR LO SIGUIENTE: PARTE IZQUIERDA EL LOGO DE LA CAJA DE SEGURO SOCIAL. PRIMER RENGLÓN DEBE DECIR: CAJA DE SEGURO SOCIAL SEGNDO RENGLÓN DEBE DECIR: CAPPS BARÚ TERCER RENGL","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":235.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T13:57:51-05:00"},"title":"SELLOS AUTOMATICOS","value":{"amount":235.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4118762597332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4118762597332_202307281043","date":"2021-05-12T12:10:51.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-05-12T12:10:41-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0184772597331_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0184772597331","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal,  Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de fólder múltiple legal 7D en pressboard, para expedientes de clientes de la Banca Corporativa del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018477","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Fólder múltiple legal 7D en pressboard azul, percalina azul, 7 divisiones del mismo material, 7 ganchos en la posición 10, 14, 18, 22, 26, 30 y 34, pestaña en la posición 1, impresión en color blanco en la portada.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T16:25:47-05:00"},"title":"Adquisición de fólder múltiple legal 7D en pressboard, para expedientes de clientes de la Banca Corporativa del Banco Nacional de Panamá.","value":{"amount":2050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0184772597331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0184772597331_202307281613","date":"2021-05-12T12:10:41.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T12:10:35-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0069712597330_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069712597330","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Chiriquí San Félix"},"contactPoint":{"email":"jolmedo-02@hotmail.com","name":"Olmedo Jimenez","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA P/S COCLESITO","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006971","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFO DE TINTA AZUL MARCA STUDMARK ","id":"1","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"ENGRAPADORA  DE METAL MARCA STUDMARK","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores personales","id":"44111516","scheme":"UNSPSC"},"description":"ORGANIZADOR DE ESCRITORIO MARCA STUDMARK","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPIZ DE CARBÓN MARCA STUDMARK","id":"4","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujetapapeles","id":"44111521","scheme":"UNSPSC"},"description":"GANCHO DE LEGAJAR A COLORES MARCA STUDMARK","id":"5","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES SURTIDOS MARCA STUDMARK","id":"6","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras","id":"23101502","scheme":"UNSPSC"},"description":"PERFORADORAS 2 HUECOS MANUAL MARCA STUDMARK","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"GRAPA PARA CLIPSADORA 26/6 MARCA STUDMARK","id":"8","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores de carboncillo","id":"60121532","scheme":"UNSPSC"},"description":"BORRADOR DE LAPIZ MARCA STUDMARK","id":"9","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"TAPE TRANSPARENTE SCOTCH 3/4 CHICO MARCA STUDMARK","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujetapapeles","id":"44111521","scheme":"UNSPSC"},"description":"CLIP SUJETADORES DE PAPEL COLORES 100 UNIDAD ","id":"11","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS SENCILLA ACERO INOXIDABLES MANGO DE PLÁSTICO 8\" MARCA STUDMARK","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T15:00:33-05:00"},"title":"COMPRA DE UTILES DE OFICINA P/S COCLESITO","value":{"amount":149.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069712597330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0069712597330_202307280941","date":"2021-05-12T12:10:35.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:10:14-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4118752597329_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118752597329","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000753379-03-04  IRBESARTAN, 300MG, TAB, VO  FICHA TECNICA 2300000206   C.T.N.I. 12177","hasEnquiries":false,"id":"2021-1-10-0-03-LP-411875","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" IRBESARTAN, 300MG, TAB, VO FICHA TECNICA 2300000206 C.T.N.I. 12177","id":"1","quantity":19200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10368.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-17T11:00:00-05:00","maxExtentDate":"2021-05-17T11:00:00-05:00","startDate":"2021-05-12T13:28:53-05:00"},"title":"REQ. 1000753379-03-04  IRBESARTAN, 300MG, TAB, VO  FICHA TECNICA 2300000206   C.T.N.I. 12177","value":{"amount":10368.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118752597329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4118752597329_202307280941","date":"2021-05-12T12:10:14.733-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-14T08:42:28-05:00","id":"4006518","items":[{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"Ambulancias","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99600.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"225689-1-399091-2","name":"TriStar Centro America S.A."}],"value":{"amount":93084.11,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T12:09:50-05:00","id":"ocds-emvi6n-2021-0-12-03-08-LP-0049662597328_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-LP-0049662597328","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"osmundot@hotmail.com","telephone":"2290177        "},"id":"225689-1-399091-2","name":"TriStar Centro America S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá, VILLA LORENA CALLE MATIAS HERNANDEZ DETRAS DE LOS EDIFICIOS DE"},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE AMBULANCIA TIPO II, VEHICULO 4X2, DE TRANSPORTE SANITARIO CON CAPACIDAD PARA SER UTILIZADAS COMO TRANSPORTE BASICICO.","hasEnquiries":false,"id":"2021-0-12-03-08-LP-004966","items":[{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"SUMINISTRO DE AMBULANCIA TIPO II, VEHICULO 4X2, DE TRANSPORTE SANITARIO CON CAPACIDAD PARA SER UTILIZADAS COMO TRANSPORTE BASICO, SEGUN FORMA NFPA 1917.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99600.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"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":"225689-1-399091-2","name":"TriStar Centro America S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-05-21T11:00:00-05:00","maxExtentDate":"2021-05-21T11:00:00-05:00","startDate":"2021-05-12T13:56:16-05:00"},"title":"SUMINISTRO DE AMBULANCIA TIPO II, VEHICULO 4X2, DE TRANSPORTE SANITARIO CON CAPACIDAD PARA SER UTILIZADAS COMO TRANSPORTE BASICICO.","value":{"amount":99600.0,"currency":"PAB"}},"bids":{"details":[{"id":"4006518","date":"2021-05-21T10:48:31-05:00","status":"valid","items":[{"id":"1","description":"Ambulancias","classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":99600,"currency":"PAB"},"tenderers":[{"id":"1957468","name":"TriStar Centro America S.A.","ruc":"225689-1-399091-2"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-03-08-LP-0049662597328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-LP-0049662597328_202307281613","date":"2021-05-12T12:09:50.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-05-12T12:09:40-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0207912597327_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0207912597327","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alfredo.quintero@cajadeahorros.com.pa","name":"Alfredo Quintero Casis","telephone":"507-5083649"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS EJECUTIVAS DE RESPALDAR ALTO, EN MALLA, CABECERA Y BRAZOS AJUSTABLES. COLOR NEGRO.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020791","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS EJECUTIVAS DE RESPALDAR ALTO, EN MALLA, CABECERA Y BRAZOS AJUSTABLES. COLOR NEGRO.\r\n","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T15:09:55-05:00"},"title":"SILLAS EJECUTIVAS DE RESPALDAR ALTO, EN MALLA, CABECERA Y BRAZOS AJUSTABLES. COLOR NEGRO.","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0207912597327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0207912597327_202307281043","date":"2021-05-12T12:09:40.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-05-12T12:09:03-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0045182597324_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0045182597324","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de construccion 8-471-940","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004518","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de cemento de 4 ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento a granel de pozo petrolero","id":"20131301","scheme":"UNSPSC"},"description":"cemento uso general  ","id":"2","quantity":9.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"sacos de arena ","id":"3","quantity":54.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"sacos de piedra ","id":"4","quantity":35.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gatos de varilla de bombeo","id":"20142701","scheme":"UNSPSC"},"description":"barilla 3/8 x 30 ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":325.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T12:18:13-05:00"},"title":"compra de materiales de construccion 8-471-940","value":{"amount":325.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0045182597324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0045182597324_202307281043","date":"2021-05-12T12:09:03.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:08:54-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4118742597323_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118742597323","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000752055-0307 SESENTA MIL (60,000)  AMLODIPINA  5MG TABLETA V..O.  C.T.N..I 10656 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-411874","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000752055-0307 SESENTA MIL (60,000)  AMLODIPINA  5MG TABLETA V..O.  C.T.N..I 10656 PLIEGO ADJUNTO","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-17T11:00:00-05:00","maxExtentDate":"2021-05-17T11:00:00-05:00","startDate":"2021-05-12T13:28:21-05:00"},"title":"1000752055-0307 SESENTA MIL (60,000)  AMLODIPINA  5MG TABLETA V..O.  C.T.N..I 10656 PLIEGO ADJUNTO","value":{"amount":19200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118742597323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4118742597323_202307281613","date":"2021-05-12T12:08:54.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T12:08:33-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0440532597322_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440532597322","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA SAN ANTONIO, BARRIO BALBOA"},"contactPoint":{"email":"sanantoniocesa@gmail.com","name":"Dalys Ureña de Chong","telephone":"507-65617891"},"id":"22060","identifier":{"id":"22060","legalName":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORTE DE GRAMA Y RECOLECCION DE LA BASURA (INCLUYE GASOLINA, HILO Y LO QUE SE REQUIERA PARA REALIZAR LA ACTIVIDAD)","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044053","items":[{"classification":{"description":"Mantenimiento de terrenos","id":"72102905","scheme":"UNSPSC"},"description":"CORTE DE GRAMA Y RECOLECCIÓN DE LA BASURA (incluye hilo y gasolina y o que se requiera para realizar la actividad)","id":"1","quantity":10000.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22060","name":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T13:57:26-05:00"},"title":"CORTE DE GRAMA Y RECOLECCION DE LA BASURA (INCLUYE GASOLINA, HILO Y LO QUE SE REQUIERA PARA REALIZAR LA ACTIVIDAD)","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440532597322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0440532597322_202307280941","date":"2021-05-12T12:08:33.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T12:08:22-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0422842597321_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0422842597321","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Barraza"},"contactPoint":{"email":"bgahona@hotmail.com","name":"bolivar gahona moran","telephone":"517-6268"},"id":"21877","identifier":{"id":"21877","legalName":"CENTRO AMADOR GERRERO","scheme":"PA-PRP"},"name":"CENTRO AMADOR GERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de víveres para donación a 75 estudiantes del programa de bienestar estudiantil del centro educativo","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042284","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Arroz especial 2.27 Kg (5 libras), 95% granos enteros\r\n","id":"1","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Porotos rojos 454 gr\r\n","id":"2","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas 454 gr\r\n","id":"3","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Frijoles chiricanos 454 gr\r\n","id":"4","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Coditos 454 gr\r\n","id":"5","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Pancake 900 gr\r\n","id":"6","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina de 2 libras\r\n","id":"7","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Avena en hojuelas con canela 454 gr\r\n","id":"8","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Sardina en conserva de 425 gr\r\n","id":"9","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Trozos de atun en agua 185 gr\r\n","id":"10","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Leche evaporada 400 gr\r\n","id":"11","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 en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Leche entera en tetrapack 946 ml\r\n","id":"12","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Cereal hojuelas de maíz 620 gr\r\n","id":"13","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"Aceite de girasol 900 ml\r\n","id":"14","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pollo entero de 5 libras (2.27 Kg)\r\n","id":"15","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Papas de 5 libras\r\n","id":"16","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Platano verde grande de 5 unidades\r\n","id":"17","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Manzana roja mediana de 6 unidades\r\n","id":"18","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2084.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21877","name":"CENTRO AMADOR GERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T12:26:17-05:00"},"title":"Suministro de víveres para donación a 75 estudiantes del programa de bienestar estudiantil del centro educativo","value":{"amount":2084.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0422842597321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0422842597321_202307280941","date":"2021-05-12T12:08:22.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:06:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4118732597316_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4118732597316","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETERGENTE EN POLVO DE 495 GRAMOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-411873","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DETERGENTE EN POLVO DE 495 GRAMOS","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":170.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T08:24:37-05:00"},"title":"DETERGENTE EN POLVO DE 495 GRAMOS","value":{"amount":170.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4118732597316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4118732597316_202307281043","date":"2021-05-12T12:06:59.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-05-12T12:06:34-05:00","id":"ocds-emvi6n-2021-1-06-0-99-LV-0098332597315_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-99-LV-0098332597315","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@cosepsapty.com","telephone":"507-3813424"},"id":"670898-670898-1625350-50","name":"CORPORACION DE SEGURIDAD PROFECIONAL S.A","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SEGURIDAD Y VILANCIA EN LAS INSTALACIONES QUE OCUPA LA  ASEP EN EL EDIFICIO\nOFICE PARK, OFICINAS  EN EL HANGAR DE VISTA HERMOSA,  AGENCIA Y REGIONALES ESTABLECIDAS EN EL PLIEGO DE CARGOS.","hasEnquiries":false,"id":"2021-1-06-0-99-LV-009833","items":[{"classification":{"description":"Servicios de guardas de seguridad","id":"92121504","scheme":"UNSPSC"},"description":"SERVICIO DE SEGURIDAD Y VILANCIA EN LAS INSTALACIONES QUE OCUPA LA ASEP EN EL EDIFICIO OFICE PARK, OFICINAS EN EL HANGAR DE VISTA HERMOSA, AGENCIA Y REGIONALES ESTABLECIDAS EN EL PLIEGO DE CARGOS.","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":510000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"670898-670898-1625350-50","name":"CORPORACION DE SEGURIDAD PROFECIONAL S.A"}],"tenderPeriod":{"durationInDays":47,"endDate":"2021-07-14T11:00:00-05:00","maxExtentDate":"2021-07-14T11:00:00-05:00","startDate":"2021-05-28T08:08:58-05:00"},"title":"SERVICIO DE SEGURIDAD Y VILANCIA EN LAS INSTALACIONES QUE OCUPA LA  ASEP EN EL EDIFICIO\nOFICE PARK, OFICINAS  EN EL HANGAR DE VISTA HERMOSA,  AGENCIA Y REGIONALES ESTABLECIDAS EN EL PLIEGO DE CARGOS.","value":{"amount":510000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4066237","date":"2021-07-09T15:04:02-05:00","status":"pending","items":[{"id":"1","description":"como empresa ofrecemos un servicio eficiente y con personal altamente preparado y listo  para todo tipo de situación brindando a nuestros clientes la sensación de seguridad y bienestar","classification":{"description":"como empresa ofrecemos un servicio eficiente y con personal altamente preparado y listo  para todo tipo de situación brindando a nuestros clientes la sensación de seguridad y bienestar","id":"92121504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72650.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":72650,"currency":"PAB"},"tenderers":[{"id":"2027760","name":"CORPORACION DE SEGURIDAD PROFECIONAL S.A","ruc":"670898-670898-1625350-50"}]}]}},"ocid":"ocds-emvi6n-2021-1-06-0-99-LV-0098332597315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-99-LV-0098332597315_202307280941","date":"2021-05-12T12:06:34.58-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:06:32-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4118722597314_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118722597314","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000753634-03-07  ALUMINIO Y MAGNESIO HIDROXIDO, 5.9-8.3% DE HIDROXIDOS TOTALES, GEL O SUSPENSION, FRASCO, 150-240ML, V.O.  FICHA 2300000484  C.T.N.I. 10720","hasEnquiries":false,"id":"2021-1-10-0-03-LP-411872","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALUMINIO Y MAGNESIO HIDROXIDO, 5.9-8.3% DE HIDROXIDOS TOTALES, GEL O SUSPENSION, FRASCO, 150-240ML, V.O. FICHA 2300000484 C.T.N.I. 10720","id":"1","quantity":1920.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9984.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-17T10:00:00-05:00","maxExtentDate":"2021-05-17T10:00:00-05:00","startDate":"2021-05-12T13:29:24-05:00"},"title":"REQ. 1000753634-03-07  ALUMINIO Y MAGNESIO HIDROXIDO, 5.9-8.3% DE HIDROXIDOS TOTALES, GEL O SUSPENSION, FRASCO, 150-240ML, V.O.  FICHA 2300000484  C.T.N.I. 10720","value":{"amount":9984.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118722597314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4118722597314_202307280941","date":"2021-05-12T12:06:32.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:06:20-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4118712597312_202307281613","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4118712597312","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR. HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS DE RUEDAS PARA ADULTO\nC.T.N.I. 41298","hasEnquiries":false,"id":"2021-1-10-0-09-LP-411871","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SILLAS DE RUEDAS PARA ADULTO C.T.N.I. 41298","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5439.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-17T10:00:00-05:00","maxExtentDate":"2021-05-17T10:00:00-05:00","startDate":"2021-05-12T12:19:51-05:00"},"title":"SILLAS DE RUEDAS PARA ADULTO\nC.T.N.I. 41298","value":{"amount":5439.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4118712597312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4118712597312_202307281613","date":"2021-05-12T12:06:20.913-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-05-12T12:05:50-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0001972597310_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0001972597310","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE FINAL, AL LADO DE CASA DE JUSTICIA Y PAZ"},"contactPoint":{"email":"jcomunalelrincon@gmail.com","name":"LINA BARBA C","telephone":"507-9108188"},"id":"35807","identifier":{"id":"35807","legalName":"JUNTA COMUNAL EL RINCON","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL RINCON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE ASEO Y LIMPIEZA","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000197","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"UTILES DE ASEO Y LIMPIEZA, ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35807","name":"JUNTA COMUNAL EL RINCON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T12:15:59-05:00"},"title":"UTILES DE ASEO Y LIMPIEZA","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0001972597310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0001972597310_202307280954","date":"2021-05-12T12:05:50.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:04:53-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4118692597308_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118692597308","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000755253-03-10, LANCETA ESTÉRIL RETRÁCTIL , CON ACTIVACIÓN  POR CONTACTO CON LA PIEL  DEL PACIENTE 28G, SEGÚN FICHA TÉCNICA 04020222853  C.T.N.I 108212","hasEnquiries":false,"id":"2021-1-10-0-03-LP-411869","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REQUISICION N° 1000755253-03-10, LANCETA ESTÉRIL RETRÁCTIL , CON ACTIVACIÓN  POR CONTACTO CON LA PIEL  DEL PACIENTE 28G, SEGÚN FICHA TÉCNICA 04020222853  C.T.N.I 108212","id":"1","quantity":80000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-17T11:00:00-05:00","maxExtentDate":"2021-05-17T11:00:00-05:00","startDate":"2021-05-12T13:32:20-05:00"},"title":"REQUISICION N° 1000755253-03-10, LANCETA ESTÉRIL RETRÁCTIL , CON ACTIVACIÓN  POR CONTACTO CON LA PIEL  DEL PACIENTE 28G, SEGÚN FICHA TÉCNICA 04020222853  C.T.N.I 108212","value":{"amount":13600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118692597308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4118692597308_202307281043","date":"2021-05-12T12:04:53.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-05-12T12:03:04-05:00","id":"ocds-emvi6n-2021-0-21-0-15-CM-0155522597306_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-15-CM-0155522597306","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEP. DE ARQUITECTURA E INGENIERÍA"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"507-6224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA INSTALACIÓN DE LETRERO","hasEnquiries":false,"id":"2021-0-21-0-15-CM-015552","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"CONFECCIÓN DE ESTRUCTURA DE ALUMINIO MODELOS BASTIDOR MAS LONA TENSADA IMPRESA A FULL\t\t\t\r\nCOLOR DE ACUERDO A LAS MEDIDAS SUMINISTRADAS POR EL CLIENTE .\t\t\t\r\nINSTALACIÓN EN ALTURA CON ANDAMIOS EN HORARIO REGULAR\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laminado","id":"73151801","scheme":"UNSPSC"},"description":"\tPAÑOS DE VIDRIERAS DIVIDIDAS EN FORMA HORIZONTAL EN DOS ÁREAS DE ACUERDO A MEDIDAS\t\t\t\r\nSUMINISTRADAS POR EL CLIENTE PARA SER ROTULADAS CON VINIL ADHESIVO \t\t\t\r\nMICROPERFORADO IMPRESO A FULL COLOR.\t\t\t\r\n\r\n\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5386.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T14:16:19-05:00"},"title":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA INSTALACIÓN DE LETRERO","value":{"amount":5386.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-15-CM-0155522597306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-15-CM-0155522597306_202307280941","date":"2021-05-12T12:03:04.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-12T12:02:26-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0296602597303_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0296602597303","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Cumbres, Las Lajas"},"contactPoint":{"email":"escuelarabegipto@hotmail.com","name":"Ana Maria  Rodriguez","telephone":"268-0959"},"id":"22148","identifier":{"id":"22148","legalName":"REP. ARABE DE EGIPTO","scheme":"PA-PRP"},"name":"REP. ARABE DE EGIPTO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"compra de 2 impresoras multifuncional, para uso administrativo.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029660","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"Compra de 2 impresoras multifuncional, imprime, copia, escanea, envia fax, (color y negro)\r\nCanon Pixma G2110.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":409.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22148","name":"REP. ARABE DE EGIPTO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T12:10:32-05:00"},"title":"compra de 2 impresoras multifuncional, para uso administrativo.","value":{"amount":409.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0296602597303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0296602597303_202307280954","date":"2021-05-12T12:02:26.1-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-12T12:01:51-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4118682597300_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118682597300","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000754659-03-07  MULTIVITAMINAS, POLVO LIOFILIZADO, VIAL I.V.  FICHA TECNICA 2300000251  C.T.N.I. 10262","hasEnquiries":false,"id":"2021-1-10-0-03-LP-411868","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" MULTIVITAMINAS, POLVO LIOFILIZADO, VIAL I.V. FICHA TECNICA 2300000251 C.T.N.I. ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1335.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-17T10:30:00-05:00","maxExtentDate":"2021-05-17T10:30:00-05:00","startDate":"2021-05-12T13:31:53-05:00"},"title":"REQ. 1000754659-03-07  MULTIVITAMINAS, POLVO LIOFILIZADO, VIAL I.V.  FICHA TECNICA 2300000251  C.T.N.I. 10262","value":{"amount":1335.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4118682597300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4118682597300_202307281043","date":"2021-05-12T12:01:51.76-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-21T11:46:47-05:00","id":"4001378","items":[{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15978.08,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6--713-2484-50","name":"GUILLERMO REINEL ALFONSO PIMENTEL"}],"value":{"amount":15978.08,"currency":"PAB"}}],"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-05-12T12:01:32-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0003942597298_202307280941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0003942597298","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"yeypi20@gmail.com","name":"Yenifer Pinto","telephone":"507-69427036"},"id":"34787","identifier":{"id":"34787","legalName":"Junta Comunal Quebrada del Rosario","scheme":"PA-PRP"},"name":"Junta Comunal Quebrada del Rosario","roles":["procuringEntity"]},{"contactPoint":{"email":"agroserviciosladorada2020@gmail.com","telephone":"507-9922428"},"id":"6--713-2484-50","name":"GUILLERMO REINEL ALFONSO PIMENTEL","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIO AGROPECUARIO","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000394","items":[{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"395 QUINTALES DE ABONO 12-24-12 (FISICO)\r\n197 QUINTALES DE UREA 46% (VER ORDEN DE REQUISISION ADJUNTA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34787","name":"Junta Comunal Quebrada del Rosario"},"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":"6--713-2484-50","name":"GUILLERMO REINEL ALFONSO PIMENTEL"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-18T11:00:00-05:00","maxExtentDate":"2021-05-18T11:00:00-05:00","startDate":"2021-05-12T13:08:03-05:00"},"title":"SUBSIDIO AGROPECUARIO","value":{"amount":16000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4001378","date":"2021-05-18T09:19:23-05:00","status":"valid","items":[{"id":"1","description":"Mezclas NPK (nitrógeno, fósforo y potasio)","classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15978.08,"currency":"PAB"}},"quantity":1}],"value":{"amount":15978,"currency":"PAB"},"tenderers":[{"id":"1987357","name":"GUILLERMO REINEL ALFONSO PIMENTEL","ruc":"6--713-2484-50"}]}]}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0003942597298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0003942597298_202307280941","date":"2021-05-12T12:01:32.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-12T12:01:26-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0062492597297_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0062492597297","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 363 PROTECTOR DE COLCHON F.T. 23464","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006249","items":[{"classification":{"description":"Protegesábanas impermeables para pacientes","id":"42132103","scheme":"UNSPSC"},"description":"PROTECTOR DE COLCHON DE ALGODON. TAMAÑO: 76.2 CM X 91.4 CM (30\"X36\"). F.T. 23464.","id":"1","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3424.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T13:18:08-05:00"},"title":"REQ. 363 PROTECTOR DE COLCHON F.T. 23464","value":{"amount":3424.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0062492597297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0062492597297_202307281043","date":"2021-05-12T12:01:26.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-12T12:00:38-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0574962597294_202307280954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0574962597294","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TORO RAZA BRAHMAN DE ALTO VALOR GENÉTICO PARA EL PROGRAMA DE CRÍA Y CEBA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ, PUESTO EN LA FCA SEDE CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-057496","items":[{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"TORO RAZA BRAHMAN DE ALTO VALOR GENÉTICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T12:46:48-05:00"},"title":"COMPRA DE TORO RAZA BRAHMAN DE ALTO VALOR GENÉTICO PARA EL PROGRAMA DE CRÍA Y CEBA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ, PUESTO EN LA FCA SEDE CHIRIQUÍ.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0574962597294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0574962597294_202307280954","date":"2021-05-12T12:00:38.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-05-12T11:59:11-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0172402597292_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0172402597292","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"TRANSPORTE Y TALLER"},"contactPoint":{"email":"pgonzalez@mef.gob.pa","name":"Pedro Gonzalez de Montenegro","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHÍCULO LAND ROVER","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017240","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE PARA MOTOR GASOLINA SINTETICO","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE POLEN RR 4.4","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BUIJAS","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TACOS DELANTEROS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SENSOR DE TACOS DELANTEROS","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SENSOR DE TACOS TRASEROS","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TACOS DE FRENOS TRASEROS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1962.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T10:53:10-05:00"},"title":"REPUESTOS PARA VEHÍCULO LAND ROVER","value":{"amount":1962.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0172402597292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0172402597292_202307281043","date":"2021-05-12T11:59:11.35-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}