{"recordsCount":416650,"pages":8333,"page":7737,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7738","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7736","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":"2021-04-15T10:07:57-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4069622573391_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4069622573391","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000743276-06-01 CAMISAS / PANTALONES","hasEnquiries":false,"id":"2021-1-10-0-06-CM-406962","items":[{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"Camisas: Mangas cortas. Cuello reforzado en forma de V, cortes frontales preferiblemente, sin agregado de tela, dos bolsillos frontales en la parte inferior. Bordada con el logo de la institución en tetilla izquierda, con 2? de diámetro. En la parte ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"Pantalones: Estilo recto con elástico en la cintura, cordón en la cintura y bolsillos laterales, un bolsillo en la parte trasera. A juego con la camisa. Colores lisos a escoger. Tela ó acabado textil antifluidos, 100% polyester. Fácil de lavar. Que n","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T12:28:57-05:00"},"title":"SOLICITUD N° 1000743276-06-01 CAMISAS / PANTALONES","value":{"amount":1140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4069622573391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4069622573391_202307281524","date":"2021-04-15T10:07:57.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T10:06:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4069612573387_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4069612573387","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, a un lado de la estación del tren de la 05 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARA DE PISO TIPO  CUELLO DE GANSO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-406961","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tLAMPARA DE PISO TIPO CUELLO DE GANSO","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-21T10:00:00-05:00","maxExtentDate":"2021-04-21T10:00:00-05:00","startDate":"2021-04-15T10:50:42-05:00"},"title":"LAMPARA DE PISO TIPO  CUELLO DE GANSO","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4069612573387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4069612573387_202307280956","date":"2021-04-15T10:06:42.89-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-15T10:06:33-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0312912573386_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0312912573386","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARES DE BOTAS COLOR COYOTE OSCURO, MEDIA CAÑA, QUE CUENTE CON UNA AVANZADA SUELA DE JUNGLA PARA MAYOR ESTABILIDAD Y COMODIDAD, TALLAS 6.5, 7, 8, 8.5, 9, 9.5, 10","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031291","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"PARES DE BOTAS COLOR COYOTE OSCURO, MEDIA CAÑA, QUE CUENTE CON UNA AVANZADA SUELA DE JUNGLA PARA MAYOR ESTABILIDAD Y COMODIDAD, TALLAS 6.5, 7, 8, 8.5, 9, 9.5, 10\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\t757 LIMITED\r\nGARANTÍA\t1 AÑO\r\n","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1476.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:18:33-05:00"},"title":"PARES DE BOTAS COLOR COYOTE OSCURO, MEDIA CAÑA, QUE CUENTE CON UNA AVANZADA SUELA DE JUNGLA PARA MAYOR ESTABILIDAD Y COMODIDAD, TALLAS 6.5, 7, 8, 8.5, 9, 9.5, 10","value":{"amount":1476.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0312912573386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0312912573386_202307280849","date":"2021-04-15T10:06:33.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T10:06:25-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4069602573385_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4069602573385","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"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":"DESODORANTE AMBIENTAL EN PASTILLA","hasEnquiries":false,"id":"2021-1-10-0-04-CM-406960","items":[{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL EN PASTILLA","id":"1","quantity":590.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":230.1,"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":"2021-04-15T11:12:55-05:00"},"title":"DESODORANTE AMBIENTAL EN PASTILLA","value":{"amount":230.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4069602573385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4069602573385_202307280849","date":"2021-04-15T10:06:25.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-15T10:06:15-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0427872573383_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0427872573383","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lbonillal@presidencia.gob.pa","name":"LORENZO BONILLA LOZADA","telephone":"507-5279600"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE INSPECCIÓN, MANTENIMIENTOS (PREVENTIVOS Y CORRECTIVOS) Y SUMINISTROS DE MATERIALES PARA LAS PLANTAS ELÉCTRICAS DEL MINISTERIO DE LA PRESIDENCIA","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042787","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SERVICIOS DE INSPECCIÓN, MANTENIMIENTOS (PREVENTIVOS Y CORRECTIVOS) Y SUMINISTROS DE MATERIALES PARA LAS PLANTAS ELÉCTRICAS DEL MINISTERIO DE LA PRESIDENCIA ver especificaciones adjuntas.","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39804.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-04-23T12:00:00-05:00","maxExtentDate":"2021-04-23T12:00:00-05:00","startDate":null},"title":"SERVICIOS DE INSPECCIÓN, MANTENIMIENTOS (PREVENTIVOS Y CORRECTIVOS) Y SUMINISTROS DE MATERIALES PARA LAS PLANTAS ELÉCTRICAS DEL MINISTERIO DE LA PRESIDENCIA","value":{"amount":39804.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0427872573383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0427872573383_202307281524","date":"2021-04-15T10:06:15.87-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1961365","name":"EMPRESA NACIONAL DE AUTOPISTA S.A."},"date":"2021-04-15T10:05:42-05:00","id":"ocds-emvi6n-2021-1-275-0-08-CM-0005342573379_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-275-0-08-CM-0005342573379","parties":[{"id":"1961365","name":"EMPRESA NACIONAL DE AUTOPISTA S.A.","roles":["buyer"]},{"address":{"streetAddress":"Via Israel , frente al Centro de Convenciones ATLAPA , Edifico Corredor Sur "},"contactPoint":{"email":"irodriguez@enacorredores.com","name":"italia rodriguez","telephone":"507-2267693"},"id":"29594","identifier":{"id":"29594","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Equipo de Protección Personal para Ingenieros de Área Técnica e Infraestructura de\nEmpresa Nacional de Autopista.","hasEnquiries":false,"id":"2021-1-275-0-08-CM-000534","items":[{"classification":{"description":"Gafas de protección","id":"46181802","scheme":"UNSPSC"},"description":"Lentes de Seguridad, Antiempañante /\r\nAntirrayadura, Patilla Negra. Norma ANSI-ISEA Z87\r\n.1-2020\r\n","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gafas de protección","id":"46181802","scheme":"UNSPSC"},"description":"Lente de seguridad oscuro antiempañante, anti-UV,\r\nantimpacto, Norma ANSI Z87+ de policarbonato, Ajustable.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de oídos","id":"46181901","scheme":"UNSPSC"},"description":"Tapones auditivos reutilizables con estuche Norma\r\nANSI S3.19, con cordón textil que evita extraviar los\r\ntapones, Con estuche provee un almacenamiento\r\nhigiénico y compacto. (caja con 50 pares).\r\n","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guante tipo mecánico de gamuza sintética.\r\nGamuza sintética en palma y dedos, el pulgar e\r\níndice cuentan con una capa extra de material.\r\nDorso hecho en poliéster elástico para mayor\r\ncomodidad.\r\nCorrea de velcro en muñeca para fácil ajuste","id":"4","quantity":10.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de mujer","id":"53111502","scheme":"UNSPSC"},"description":"Bota de cuero con puntera de fibra compuesta (no\r\nmetálica) para dama color chocolate, Buena\r\nCalidad.\r\nTalla: 7.5 y 10 (adjuntar en cotización imagen y\r\ntodas las especificaciones del producto)","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"Bota de cuero con puntera de fibra compuesta (no\r\nmetálica) para Caballero color chocolate, Buena\r\nCalidad.\r\nTallas: 11, 10.5, 9, 8, 8.5 (Adjuntar en cotización\r\nimagen y todas las especificaciones del producto)","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chalecos de caballero","id":"53103101","scheme":"UNSPSC"},"description":"Chaleco de seguridad de poliéster color naranja\r\nANSI ISEA Clase 2 L/XL (Adjuntar imagen del\r\nproducto al momento de cotizar)","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delimitadores o conos de tráfico","id":"46161508","scheme":"UNSPSC"},"description":"Cono de señalización semiflexible con base negra y\r\ndoble cinta reflectiva, 36 pulgadas\r\n","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Luz de mano o de extensión","id":"39111518","scheme":"UNSPSC"},"description":"Linterna de mano amarilla con puntero láser,\r\nDistancia de haz: 171 m, Fabricada en polímero\r\nduradero, no conductor y resistente a la corrosión.","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Luces de emergencia o estroboscópicas","id":"39111706","scheme":"UNSPSC"},"description":"Escolta ámbar LED estroboscópica de alta\r\nintensidad, base magnética (Para 3 vehículos\r\nPICKUP)\r\n","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29594","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T15:50:06-05:00"},"title":"Compra de Equipo de Protección Personal para Ingenieros de Área Técnica e Infraestructura de\nEmpresa Nacional de Autopista.","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-275-0-08-CM-0005342573379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-275-0-08-CM-0005342573379_202307280956","date":"2021-04-15T10:05:42.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T10:04:36-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4069592573376_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4069592573376","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIPOCLORITO DE SODIO AL 5.25%","hasEnquiries":false,"id":"2021-1-10-0-06-CM-406959","items":[{"classification":{"description":"Lejías","id":"47131807","scheme":"UNSPSC"},"description":"HIPOCLORITO DE SODIO AL 5.25%","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":156.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T10:30:48-05:00"},"title":"HIPOCLORITO DE SODIO AL 5.25%","value":{"amount":156.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4069592573376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4069592573376_202307280956","date":"2021-04-15T10:04:36.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-15T10:03:58-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0294082573375_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0294082573375","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, CORREGIMIENTO AMELIA DENIS DE ICAZA"},"contactPoint":{"email":"vielka242009@hotmail.com","name":"VIELKA  CAMPOS","telephone":"267-3447"},"id":"22078","identifier":{"id":"22078","legalName":"P. C. JERONIMO DE LA OSSA","scheme":"PA-PRP"},"name":"P. C. JERONIMO DE LA OSSA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN E INSTALACIÓN DE MODULARES PARA LAS SECRETARIAS PARA CUMPLIR CON EL PROTOCOLO DE BIOSEGURIDAD.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029408","items":[{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"CONFECCIÓN E INSTALACIÓN DE MÓDULO DE TRABAJO ELABORADO EN MDF CON DIVISIONES DE 1.50MTS DE ALTO, GROSOR DE 7 CM. PERFILES EN MDF, PINTADO EN LACA PARA MADERA PARTE SUPERIOR EN VIDRIO, INFERIOR TAPIZADO EN TELA. DIMENSIÓN APX 1.57X1.67X1.50.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"CONFECCIÓN E INSTALACIÓN DE MÓDULO DE TRABAJO CON MEDIDAS APROXIMADAS DE 1.50 MTS DE ALTO GROSOR 7CM, PERFILES EN MDF EN LACA PARA MADERA, PARTE SUPERIOR EN VIDRIO, INFERIOR TAPIZADA EN TELA. DIMENSIÓN APROXIMADA 1.64X1.67X1.50.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"CONFECCIÓN E INSTALACIÓN DE MÓDULOS DE TRABAJO CON MEDIDAS APROXIMADAS DE 1.50 DE ALTO, GROSOR DE 7 CM. PERFILES EN MDF, PINTADO EN LACA PARA MADERA, PARTE SUPERIOR EN VIDRIO, INFERIOR TAPIZADO EN TELA. DIMENSIÓN APROXIMADA 1.64X1.67X1.50.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"ESCRITORIO ESTRUCTURA DE METAL PARA UBICAR IMPRESORA.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Persianas verticales","id":"52131604","scheme":"UNSPSC"},"description":"CORTINA VERTICAL DE PVC CON CENEFA MEDIDA APROXIMADA 83\" DE ANCHO X 52\" DE ALTO PARA LA VENTANA UBICADA EN EL ÁREA DE SECRETARÍA.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22078","name":"P. C. JERONIMO DE LA OSSA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T12:27:20-05:00"},"title":"CONFECCIÓN E INSTALACIÓN DE MODULARES PARA LAS SECRETARIAS PARA CUMPLIR CON EL PROTOCOLO DE BIOSEGURIDAD.","value":{"amount":4280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0294082573375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0294082573375_202307281524","date":"2021-04-15T10:03:58.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-04-15T10:02:19-05:00","id":"ocds-emvi6n-2021-2-02-0-08-LP-0096242573371_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-LP-0096242573371","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Aeropuerto Internacional de Tocumen, S.A."},"contactPoint":{"email":"lpaz@tocumenpanama.aero","name":"Luisa Paz Gonzalez ","telephone":"507-2382873"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@guiehr.com","telephone":"300-1400       "},"id":"30183-73-237626-75","name":"GUIEHR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@potenciamax.com","telephone":"225-3761       "},"id":"991673-1-534329-96","name":"POTENCIAMAX, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EQUIPO DE INYECCIÓN PARA PRUEBAS A RELEVADORES DE PROTECCIÓN DE SISTEMAS DE POTENCIA DEL AEROPUERTO INTERNACIONAL DE TOCUMEN”","hasEnquiries":false,"id":"2021-2-02-0-08-LP-009624","items":[{"classification":{"description":"Relés de potencia","id":"39121514","scheme":"UNSPSC"},"description":"SUMINISTRO DE EQUIPO DE INYECCIÓN PARA PRUEBAS A RELEVADORES DE PROTECCIÓN DE SISTEMAS DE POTENCIA DEL AEROPUERTO INTERNACIONAL DE TOCUMEN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":56580.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"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":"30183-73-237626-75","name":"GUIEHR, S.A."},{"id":"991673-1-534329-96","name":"POTENCIAMAX, S.A."}],"tenderPeriod":{"durationInDays":30,"endDate":"2021-05-17T10:00:00-05:00","maxExtentDate":"2021-05-17T10:00:00-05:00","startDate":"2021-04-16T10:47:08-05:00"},"title":"SUMINISTRO DE EQUIPO DE INYECCIÓN PARA PRUEBAS A RELEVADORES DE PROTECCIÓN DE SISTEMAS DE POTENCIA DEL AEROPUERTO INTERNACIONAL DE TOCUMEN”","value":{"amount":56580.0,"currency":"PAB"}},"bids":{"details":[{"id":"3999130","date":"2021-05-14T13:23:53-05:00","status":"disqualified","items":[{"id":"1","description":"Relés de potencia","classification":{"description":"Relés de potencia","id":"39121514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61478.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":61478,"currency":"PAB"},"tenderers":[{"id":"1929619","name":"GUIEHR, S.A.","ruc":"30183-73-237626-75"}]},{"id":"3999668","date":"2021-05-17T08:48:05-05:00","status":"disqualified","items":[{"id":"1","description":"EQUIPO DE INYECCIÓN PARA PRUEBAS A RELEVADORES DE PROTECCIÓN DE SISTEMAS DE POTENCIA - Omicron CMC356","classification":{"description":"EQUIPO DE INYECCIÓN PARA PRUEBAS A RELEVADORES DE PROTECCIÓN DE SISTEMAS DE POTENCIA - Omicron CMC356","id":"39121514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54990.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":54990,"currency":"PAB"},"tenderers":[{"id":"1930646","name":"POTENCIAMAX, S.A.","ruc":"991673-1-534329-96"}]}]}},"ocid":"ocds-emvi6n-2021-2-02-0-08-LP-0096242573371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-LP-0096242573371_202307280956","date":"2021-04-15T10:02:19.737-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T10:01:33-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4069582573367_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4069582573367","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"966-9411"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO PARA DAR MANTENIMIENTO AL SISTEMA DE AGUA POTABLE","hasEnquiries":false,"id":"2021-1-10-0-06-CM-406958","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO PARA DAR MANTENIMIENTO AL SISTEMA DE RESERVA DE AGUA POTABLE ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO PARA DAR MANTENIMIENTO AL SISTEMA DE AGUA POTABLE","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4069582573367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4069582573367_202307281524","date":"2021-04-15T10:01:33.747-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T10:01:30-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4069572573366_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4069572573366","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FLUOXETINA, 20MG, CAPSULA O TABLETA V.O\nREQUIERE CERTIFICADO DE INTERCAMBIABILIDAD\nCONCENTRACION: 20MG POR CAPSULA O COMPRIMIDO\nFORMA FARMACEUTICA: CAPSULA O COMPRIMIDO\nVIA DE ADMINI: ORAL\nCTNI: 10421","hasEnquiries":false,"id":"2021-1-10-0-04-LP-406957","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUOXETINA, 20MG, CAPSULA O TABLETA V.O \r\nREQUIERE CERTIFICADO DE INTERCAMBIABILIDAD \r\nCONCENTRACION: 20MG POR CAPSULA O COMPRIMIDO FORMA FARMACEUTICA: CAPSULA O COMPRIMIDO \r\nVIA DE ADMINI: ORAL\r\n CTNI: 10421","id":"1","quantity":86408.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44932.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-22T09:00:00-05:00","maxExtentDate":"2021-04-22T09:00:00-05:00","startDate":"2021-04-15T10:39:12-05:00"},"title":"FLUOXETINA, 20MG, CAPSULA O TABLETA V.O\nREQUIERE CERTIFICADO DE INTERCAMBIABILIDAD\nCONCENTRACION: 20MG POR CAPSULA O COMPRIMIDO\nFORMA FARMACEUTICA: CAPSULA O COMPRIMIDO\nVIA DE ADMINI: ORAL\nCTNI: 10421","value":{"amount":44932.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4069572573366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4069572573366_202307280913","date":"2021-04-15T10:01:30.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-04-15T09:59:41-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0115552573363_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0115552573363","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Calle 36 Este, Panamá."},"contactPoint":{"email":"lpinto@gorgas.gob.pa","name":"Luis Antonio Pinto ","telephone":"507-5274710"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Puntas con Filtro de 10 ul, Puntas con Filtro de 100 ul, Puntas con Filtro de 1000 ul, con filtro certificadas libres de DNAsa, RNAsa, pirógenos y ATP esterilizadas por corriente de electrones.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011555","items":[{"classification":{"description":"Puntas de pipeta con filtro","id":"41121601","scheme":"UNSPSC"},"description":"Puntas con Filtro de 10 ul con filtro certificadas libres de DNAsa, RNAsa, pirógenos y ATP esterilizadas por corriente de electrones. Cajas de 96 Puntas.","id":"1","quantity":32.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de pipeta con filtro","id":"41121601","scheme":"UNSPSC"},"description":"Puntas con Filtro de 100 ul. Puntas de 10 -100 ul con filtro certificadas libres de DNAsa, RNAsa, pirógenos y ATP esterilizadas por corriente de electrones. Cajas de 96 Puntas.","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de pipeta con filtro","id":"41121601","scheme":"UNSPSC"},"description":"Puntas con Filtro de 1000 ul. Puntas de 1000 ul con filtro certificadas libres de DNAsa, RNAsa, pirógenos y ATP esterilizadas por corriente de electrones. Cajas de 96 Puntas.","id":"3","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1117.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T16:01:52-05:00"},"title":"Puntas con Filtro de 10 ul, Puntas con Filtro de 100 ul, Puntas con Filtro de 1000 ul, con filtro certificadas libres de DNAsa, RNAsa, pirógenos y ATP esterilizadas por corriente de electrones.","value":{"amount":1117.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0115552573363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0115552573363_202307280849","date":"2021-04-15T09:59:41.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-15T09:59:28-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0125432573360_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0125432573360","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DEL SERVIDOR DNS","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012543","items":[{"classification":{"description":"Servicios de consulta de la informática","id":"80101507","scheme":"UNSPSC"},"description":"\r\nSERVICIO DE MANTENIMIENTO DEL SERVIDOR DNS\r\nREVISION DE SERVIDOR AFECTADO CON PROBLEMA DE SINCRONIZACIÓN QUE INCLUYA LO SIGUIENTE:\r\n?\t REVISIÓN DE SISTEMA OPERATIVO ACTUAL DEL SERVIDOR (VERSIÓN, LICENCIAMIENTO Y ACTUALIZACIONES PENDIENTES)\r\n?\t REVISIÓN ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":497.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T13:36:46-05:00"},"title":"SERVICIO DE MANTENIMIENTO DEL SERVIDOR DNS","value":{"amount":497.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0125432573360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0125432573360_202307280956","date":"2021-04-15T09:59:28.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-04-15T09:57:09-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0171772573351_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0171772573351","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA"},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS PARA LOS AUTOS FORD RANGER PICK-UP 4X4 AÑO 2016 CON PLACA OFICIALES N° G07139 Y G07140 ASIGNADO A LA SECCION DE TRANSPORTE.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017177","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/65R 17 PR SL 369 TODO TERRENO\t\t\t\t\t\t\t\t\t\t\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"BALANCE DE LLANTAS\t\t\t\t\t\t\t\t\t\t\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"VALVULA NEGRA NORMAL\t\t\t\t\t\t\t\t\t\t\r\n","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"ALINEAMIENTO DELANTERO Y TRASERO\t\t\t\t\t\t\t\t\t\t\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1130.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T11:09:35-05:00"},"title":"LLANTAS PARA LOS AUTOS FORD RANGER PICK-UP 4X4 AÑO 2016 CON PLACA OFICIALES N° G07139 Y G07140 ASIGNADO A LA SECCION DE TRANSPORTE.","value":{"amount":1130.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0171772573351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0171772573351_202307280913","date":"2021-04-15T09:57:09.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-04-15T09:55:42-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0054262573349_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0054262573349","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio 977 a la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE SISTEMA INTEGRADO DE GESTION DE BIBLIOTECA PARA PERMITIR ADMINISTRAR LOS PRO\nCESOS Y GESTIONAR LOS SERVICIOS A LOS USUARIOS","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005426","items":[{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"\tRenovación DE SISTEMA INTEGRADO DE GESTION DE BIBLIOTECA PARA PERMITIR ADMINISTRAR LOS PROCESOS Y GESTIONAR LOS SERVICIOS A LOS USUARIOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T11:59:43-05:00"},"title":"RENOVACION DE SISTEMA INTEGRADO DE GESTION DE BIBLIOTECA PARA PERMITIR ADMINISTRAR LOS PRO\nCESOS Y GESTIONAR LOS SERVICIOS A LOS USUARIOS","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0054262573349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0054262573349_202307280956","date":"2021-04-15T09:55:42.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-15T09:54:41-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0063192573347_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063192573347","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECARGA D OXIGENO MEDICO TIPO 1 CLASE C.","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006319","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENO MEDICO TIPO 1,CLASE C, AL 99% DE PURESA MINIMA,PARA SER DESPACHADO SOLAMENTE EN CILINDROS DE 5.66 (CORRESPONDE 200\" PIES CUBICOS).","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENO MEDICO TIPO 1,CLASE C, AL 99% DE PURESA MINIMA,PARA SER DESPACHADO SOLAMENTE EN CILINDROS DE 0.68 (CORRESPONDE 24\" PIES CUBICOS).","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENO MEDICO TIPO 1,CLASE C, AL 99% DE PURESA MINIMA,PARA SER DESPACHADO SOLAMENTE EN CILINDROS DE 2.83 (CORRESPONDE 100\" PIES CUBICOS)","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2083.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:13:59-05:00"},"title":"RECARGA D OXIGENO MEDICO TIPO 1 CLASE C.","value":{"amount":2083.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063192573347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0063192573347_202307280849","date":"2021-04-15T09:54:41.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T09:53:41-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4069532573346_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4069532573346","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-1520"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TÓNER CANON –MOD-MF216N # 137. COLOR NEGRO.(UNIDAD).","hasEnquiries":false,"id":"2021-1-10-0-04-CM-406953","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TÓNER CANON ?MOD-MF216N # 137. COLOR NEGRO.(UNIDAD).","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1851.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T11:04:03-05:00"},"title":"TÓNER CANON –MOD-MF216N # 137. COLOR NEGRO.(UNIDAD).","value":{"amount":1851.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4069532573346","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4069532573346_202307280849","date":"2021-04-15T09:53:41.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T09:53:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4069522573344_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4069522573344","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSITMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Sonda EBER para hibridización in Situ (ISH)  REQ: N° 1000746262-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-406952","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Sonda EBER para hibridización in Situ (ISH)","id":"1","quantity":150.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-21T09:00:00-05:00","maxExtentDate":"2021-04-21T09:00:00-05:00","startDate":"2021-04-15T10:53:43-05:00"},"title":"Sonda EBER para hibridización in Situ (ISH)  REQ: N° 1000746262-08-31","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4069522573344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4069522573344_202307280956","date":"2021-04-15T09:53:19.473-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-15T09:53:15-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0419722573343_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0419722573343","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Paitilla, Vía Israel"},"contactPoint":{"email":"mongol51@hotmail.com","name":"MARTÍN  JONES","telephone":"507-5176331"},"id":"21805","identifier":{"id":"21805","legalName":"ESC. PROFESIONAL I. H.O.","scheme":"PA-PRP"},"name":"ESC. PROFESIONAL I. H.O.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales y mano de obra para la reparación general de la plomería en el pabellón principal, gimnasio y anexo del plantel.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041972","items":[{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"Llaves de lavamanos sencillas.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Urinarios","id":"30181506","scheme":"UNSPSC"},"description":"Urinal Blanco.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Fluxómetro de urinal.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Spud 3/4\"","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"Taza Fluxómetro 4.8 ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Diafragma.","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Fluxómetro urinal sloan.","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Fluxómetro WC","id":"8","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"Asiento blanco","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"Lavamano embajador blanco.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Spud bronce 1/2\"","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Spud bronce 2 x 1/2\".","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangas de ventilación para fontanería","id":"40141727","scheme":"UNSPSC"},"description":"Parrilla de baño plástico.","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Conexión de lavamanos 1 1/4\" x 8\".","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"Trampa de 1 1/2\"","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Tail piece 1 1/2 x 12\" PVC","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"Tapón ciego","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"Regadera brazo y platillo","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Korkys","id":"19","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Balancín cromado.","id":"20","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Válvula Fluidmaster.","id":"21","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Arandela de cera.","id":"22","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillo traseros de bronce","id":"23","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Arandela de Acoplar de 2\".","id":"24","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de apriete","id":"31161511","scheme":"UNSPSC"},"description":"Tornillos traseros de acoplar.","id":"25","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoro completo.","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"Platillo corredizo (Llave de baño)","id":"27","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"Manubrio baño metal.","id":"28","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"Chapa plástica.","id":"29","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Adapter 2\" PVC","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Adapter 1 1/2\" PVC","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codo sanitario 1 1/2\" x 90° PVC","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"Teflón 3/4\"","id":"33","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"Masilla de plomería.","id":"34","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamento de purpurina","id":"60123601","scheme":"UNSPSC"},"description":"Pegamento de PVC","id":"35","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"Suministro de la Mano de obra para realizar las reparaciones y cambios de llaves de lavamanos, urinales, fluxómetro de urinales, taza de fluxómetro, regadera de baño, ferretería de inodoro. ver evaluación suministrada en el adjunto.","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7104.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21805","name":"ESC. PROFESIONAL I. H.O."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:38:48-05:00"},"title":"Suministro de materiales y mano de obra para la reparación general de la plomería en el pabellón principal, gimnasio y anexo del plantel.","value":{"amount":7104.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0419722573343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0419722573343_202307280913","date":"2021-04-15T09:53:15.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T09:52:21-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4069512573340_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4069512573340","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 DIRECTO  DE COMPRAS 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-346-0565"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOTOCONDUCTOR LEXMARK 700P CX410/510 TONER LEXMAR 80C8XK0 TONER LEXMARK 80C8XMO TINER LEXMARK 80C8XCO TONER LEXMARK 80C8XYO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-406951","items":[{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"\tFOTOCONDUCTOR LEXMARK 700P CX410/510","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMAR 80C8XK0 ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 80C8XMO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINER LEXMARK 80C8XCO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 80C8XYO","id":"5","quantity":2.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:07:35-05:00"},"title":"FOTOCONDUCTOR LEXMARK 700P CX410/510 TONER LEXMAR 80C8XK0 TONER LEXMARK 80C8XMO TINER LEXMARK 80C8XCO TONER LEXMARK 80C8XYO","value":{"amount":1350.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4069512573340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4069512573340_202307281524","date":"2021-04-15T09:52:21.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-04-15T09:51:23-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0258292573339_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0258292573339","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025829","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PIEZAS","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":755.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:22:37-05:00"},"title":"ADQUISICIÓN DE PIEZAS","value":{"amount":755.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0258292573339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0258292573339_202307280849","date":"2021-04-15T09:51:23.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-15T09:50:33-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0526642573338_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0526642573338","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ACCESORIOS PARA EMBARCACIÓN, SOLICITADO POR LA UNIDAD TÁCTICA DE OPERACIONES ANTIDROGA.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052664","items":[{"classification":{"description":"Luces indicadoras o indicadores luminosos","id":"39121534","scheme":"UNSPSC"},"description":"LUCES DE NAVEGACIÓN PARA PEQUEÑAS EMBARACIONES (VERDE ESTRIBOR Y ROJO BABOR).","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grilletes","id":"31162803","scheme":"UNSPSC"},"description":"GRILLETES PARA ANCLAS 5/16\" GALVANIZADAS.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grilletes","id":"31162803","scheme":"UNSPSC"},"description":"GRILLETES PARA ANCLAS 3/8\" GALVANIZADAS.","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grilletes","id":"31162803","scheme":"UNSPSC"},"description":"GRILLETES PARA ANCLAS 7/16\" GALVANIZADAS. ","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabos de amarre","id":"25111922","scheme":"UNSPSC"},"description":"ROLLOS DE CABOS 1/2\".","id":"5","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabos de amarre","id":"25111922","scheme":"UNSPSC"},"description":"ROLLO DE CABOS 5/8\".","id":"6","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4191.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T15:20:39-05:00"},"title":"ADQUISICIÓN DE ACCESORIOS PARA EMBARCACIÓN, SOLICITADO POR LA UNIDAD TÁCTICA DE OPERACIONES ANTIDROGA.","value":{"amount":4191.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0526642573338","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0526642573338_202307280849","date":"2021-04-15T09:50:33.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-15T09:48:36-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0265832573333_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0265832573333","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ACCESORIOS Y REPUESTOS PARA TOMA DE PRESIÓN MANUAL SOL-135-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026583","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Perilla de aparato de presión, libre de látex, que incluya válvula cromada","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":238.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T09:11:41-05:00"},"title":"SUMINISTRO DE ACCESORIOS Y REPUESTOS PARA TOMA DE PRESIÓN MANUAL SOL-135-21","value":{"amount":238.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0265832573333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0265832573333_202307280956","date":"2021-04-15T09:48:36.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T09:48:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4069492573330_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4069492573330","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, a un lado de la estacion del tren de la 05 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESFIGMOMANOMETRO PORTATIL PEDIÁTRICO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-406949","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"escripción: Aparato auxiliar para la medición de la presión arterial por método no invasivo, para pediátrico, adulto y obeso. Con las siguientes características: 1. Estuche para guardar el equipo. 2. Carátula con escala graduada de 0 hasta 300 mm Hg ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-21T11:00:00-05:00","maxExtentDate":"2021-04-21T11:00:00-05:00","startDate":"2021-04-15T10:50:46-05:00"},"title":"ESFIGMOMANOMETRO PORTATIL PEDIÁTRICO","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4069492573330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4069492573330_202307280956","date":"2021-04-15T09:48:04.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T09:47:35-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4069482573329_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4069482573329","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON, CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"QUESO BLANCO Y AMARILLO","hasEnquiries":false,"id":"2021-1-10-0-03-CM-406948","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"QUESO BLANCO SIN SAL. FICHA TECNICA N° 0704130313 PRESENTACION BLOQUE DE 4-5 KILO. ENTREGAR 15 KILO/SEMANA APROXIMADAMENTE","id":"1","quantity":225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"QUESO AMARILLO INDIVIDUAL. FICHA TECNICA N° 0704130108 PRESENATCION REBANADAS INDIVIDUALES. ENTREGAR 1,100 REBANADAS/SEMANA","id":"2","quantity":16500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T15:12:02-05:00"},"title":"QUESO BLANCO Y AMARILLO","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4069482573329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4069482573329_202307281524","date":"2021-04-15T09:47:35.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-15T09:47:15-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0057082573328_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0057082573328","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANTA ALTA DEL EDIFICIO GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-758-9183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TABLAS ACRILICAS Y CAJAS DE ARCHIVAR","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005708","items":[{"classification":{"description":"Tablas con broches de presión","id":"44122012","scheme":"UNSPSC"},"description":"TABLAS ACRILICAS DE 8 1/2X14","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"CAJAS ARCHIVADORAS DE MEDICAMENTO","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1210.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T12:43:32-05:00"},"title":"TABLAS ACRILICAS Y CAJAS DE ARCHIVAR","value":{"amount":1210.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0057082573328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0057082573328_202307280913","date":"2021-04-15T09:47:15.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T09:46:24-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4069462573325_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4069462573325","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUADROS, BISAGRAS, PEGAMENTO, TORNILLOS, TIRADOR CROMADO,ANGULOS, SELLADOR, LAMINA DE PLYWOOD.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-406946","items":[{"classification":{"description":"Barras de madera","id":"30101617","scheme":"UNSPSC"},"description":"CUADRO 2 X 2 X 10","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS ESCONDIDAS TIPO CANGREJO","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"PEGAMENTO COLA AMARILLO","id":"3","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO TIRAFONDO CON CABEZA PLANA 3/32\" X 3\"","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE CABEZA PLANA DE 1 1/2 X 3/16","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"description":"TIRADOR DE MANIGUETA NIQUELADO CON TORNILLO PASANTE DE 3\"","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"ÁNGULO DE ALUMINIO NATURAL 3/4 X 12","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR CONCENTRADO PARA MADERA","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"LAMINAS DE PLYWOOD DE 3/4 X 4 X 8","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":724.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T12:34:48-05:00"},"title":"CUADROS, BISAGRAS, PEGAMENTO, TORNILLOS, TIRADOR CROMADO,ANGULOS, SELLADOR, LAMINA DE PLYWOOD.","value":{"amount":724.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4069462573325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4069462573325_202307280956","date":"2021-04-15T09:46:24.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-15T09:46:09-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0326062573324_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0326062573324","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE COCLÉ. DISTRITO DE PENONOMÉ, CORREGIMIENTO DE CHIGUIRÍ ARRIBA, LUGAR POBLADO SAN MIGUEL ARRIBA."},"contactPoint":{"email":"vickymagallon1814@gmail.com","name":"Belkis Magallon","telephone":"507-65834569"},"id":"33381","identifier":{"id":"33381","legalName":"Centro Educativo San Miguel Arriba ","scheme":"PA-PRP"},"name":"Centro Educativo San Miguel Arriba ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE LIMPIEZA Y DE BIOSEGURIDAD.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032606","items":[{"classification":{"description":"Geles o soluciones tópicas de yodo","id":"51102722","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO AL 70% DE PUREZA","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL AL 70%","id":"2","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alumbre de amonio","id":"51241304","scheme":"UNSPSC"},"description":"AMONIO CUATERNARIO","id":"3","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombras para exterior","id":"30161711","scheme":"UNSPSC"},"description":"ALFOMBRA DE ALTO TRAFICO DE 65X95 CM","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de tele indicación","id":"41112210","scheme":"UNSPSC"},"description":"TERMOMETRO CON SENSOR INFRAROJO MIDE 50C A 42, TIEMPO DE RESPUESTAS 0.55 ALARMA AUTOMATICO AB NORMAL PARPADEO Y SONIDO DIDI DISTANCIA 2.0-3.9 PULGADAS CARGA USB Y BATERIA Y ELECTRICIDAD CON PEDESTAL O TRIPODE DE VARIOS AJUSTES.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO AL 5.25% DE PUREZA","id":"6","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE CON AMONIO CUATERNARIO CON FRAGANCIA.","id":"7","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLA DE 3 CAPAS DE PROTECCION CERTIFICADAS CAJA DE 50 UNIDADES.","id":"8","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"CARETA TIPO LENTES PARA PROTECCION FACIAL.","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"THERMO NEBULIZADOR CONSUMO 1500 W- 900W VOLTAGE 110V.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"DISPENSADOR AUTOMATICO CON SENSOR CAPACIDAD 600ML CON BATERIA.","id":"11","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Atomizadores","id":"40141742","scheme":"UNSPSC"},"description":"ATOMIZADORES TIPO SPRAY PARA ALCOHOL DE PLASTICO 200ML.","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTE LATEX LARGE CAJA DE 100 UNIDADES","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paños limpiadores para el equipo de diagnóstico","id":"42181508","scheme":"UNSPSC"},"description":"WIPES DE ALCOHOL PAÑITOS.","id":"14","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS NEGRAS DE BASURA 32X40 ROLLO DE 10 UNIDADES","id":"15","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":952.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33381","name":"Centro Educativo San Miguel Arriba "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:34:46-05:00"},"title":"COMPRA DE MATERIALES DE LIMPIEZA Y DE BIOSEGURIDAD.","value":{"amount":952.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0326062573324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0326062573324_202307280849","date":"2021-04-15T09:46:09.353-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T09:45:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4069452573323_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4069452573323","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADS, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"4,896.00 - DEXAMETASONA FOSFATO  SÓDICO  4MG/ML,VL2ML","hasEnquiries":false,"id":"2021-1-10-0-08-LP-406945","items":[{"classification":{"description":"Dexametasona","id":"51181704","scheme":"UNSPSC"},"description":"4,896.00 - DEXAMETASONA FOSFATO SÓDICO 4MG/ML,VL2ML","id":"1","quantity":4896.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6854.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-20T10:00:00-05:00","maxExtentDate":"2021-04-20T10:00:00-05:00","startDate":"2021-04-15T14:24:58-05:00"},"title":"4,896.00 - DEXAMETASONA FOSFATO  SÓDICO  4MG/ML,VL2ML","value":{"amount":6854.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4069452573323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4069452573323_202307280849","date":"2021-04-15T09:45:52.55-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-15T09:44:34-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0564762573320_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0564762573320","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ccordero1523@yahoo.com","name":"Crecencio Cordero","telephone":"264-5290"},"id":"24832","identifier":{"id":"24832","legalName":"FAC. ADMIN. PUBLICA","scheme":"PA-PRP"},"name":"FAC. ADMIN. PUBLICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORO LIQUIDO 5.25% GALON Y DESINFECTANTE GALON.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056476","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"CLORO LIQUIDO 5.25% GALON Y DESINFECTANTE GALON.","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":172.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24832","name":"FAC. ADMIN. PUBLICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T09:49:33-05:00"},"title":"CLORO LIQUIDO 5.25% GALON Y DESINFECTANTE GALON.","value":{"amount":172.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0564762573320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0564762573320_202307280913","date":"2021-04-15T09:44:34.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-04-15T09:44:11-05:00","id":"ocds-emvi6n-2021-2-66-0-06-CM-0177782573319_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-06-CM-0177782573319","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil Edificio principal"},"contactPoint":{"email":"idelgado1@idaan.gob.pa","name":"Ivan joel delgado ","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENAS DE SOLDADURAS","hasEnquiries":false,"id":"2021-2-66-0-06-CM-017778","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CABLE FELXIBLE #4 QUE SEA COMPATIBLE CON LA MAQUINA DE SOLDAR\t","id":"1","quantity":99.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"MAQUINA DE SOLDAR\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"TALADRO 1/2 DE 2 VELOCIDADES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"TALADRO 1/2 INALAMBRICO 20V DE IMPACTO\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":615.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T13:51:43-05:00"},"title":"HERRAMIENAS DE SOLDADURAS","value":{"amount":615.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-06-CM-0177782573319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-06-CM-0177782573319_202307280913","date":"2021-04-15T09:44:11.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-04-15T09:44:06-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0038542573318_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0038542573318","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales (rollos de alambre de ciclón) para el cercado del estadio de Dominical","hasEnquiries":false,"id":"2021-5-34-0-04-CM-003854","items":[{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"rollos de alambre de ciclón de 6´ x 100´ (calibre 11)","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"Pintura anticorrosiva oxido rojo","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":988.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:02:44-05:00"},"title":"Suministro de materiales (rollos de alambre de ciclón) para el cercado del estadio de Dominical","value":{"amount":988.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0038542573318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0038542573318_202307281524","date":"2021-04-15T09:44:06.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-15T09:44:01-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0312892573317_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0312892573317","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"VIA CAÑAZAS ABAJO, CORREGIMIENTO DE SANTIAGO ESTE."},"contactPoint":{"email":"vmendoza@mida.gob.pa","name":"VICTOR RAUL MENDOZA","telephone":"507-9761214"},"id":"22619","identifier":{"id":"22619","legalName":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS PARA FOUR WHEEL","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031289","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS DELANTERAS 25X8X12","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS TRASERAS 25X10X12","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22619","name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"LLANTAS PARA FOUR WHEEL","value":{"amount":440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0312892573317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0312892573317_202307280956","date":"2021-04-15T09:44:01.463-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T09:43:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4069442573316_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4069442573316","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":"MASCARA PARA OXIGENO DE MEDIA CONCENTRACION CON BOLSA DE RESERVORIO PEDIATRICA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-406944","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA PARA OXIGENO DE MEDIA CONCENTRACION CON BOLSA DE RESERVORIO PEDIATRICO","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-20T09:30:00-05:00","maxExtentDate":"2021-04-20T09:30:00-05:00","startDate":"2021-04-15T11:04:13-05:00"},"title":"MASCARA PARA OXIGENO DE MEDIA CONCENTRACION CON BOLSA DE RESERVORIO PEDIATRICA","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4069442573316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4069442573316_202307280849","date":"2021-04-15T09:43:46.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2021-04-15T09:42:24-05:00","id":"ocds-emvi6n-2021-3-30-0-08-CM-0038572573311_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-30-0-08-CM-0038572573311","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"yvergara@bhn.gob.pa","name":"Yesibel Vergara","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIA OFFICE 365, PARA USO  DE CASA MATRIZ Y SUCURSALES.","hasEnquiries":false,"id":"2021-3-30-0-08-CM-003857","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS OFFICE 365, VERSIONES PREMIUM DE WORD, EXCEL, POWER POINT, ONE DRIVE, OUTLOOK Y ONENOTE, ADEMÁS DE PUBLISHER Y ACCESO SOLO PARA PC, POR UN PERIODO DE 12 MESES.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6660.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T09:46:27-05:00"},"title":"LICENCIA OFFICE 365, PARA USO  DE CASA MATRIZ Y SUCURSALES.","value":{"amount":6660.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-30-0-08-CM-0038572573311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-30-0-08-CM-0038572573311_202307280913","date":"2021-04-15T09:42:24.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-15T09:41:26-05:00","id":"ocds-emvi6n-2021-3-15-0-08-LP-0125422573308_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-LP-0125422573308","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mgarcia@bda.gob.pa","name":"Maria Elida Garcia Gonzalez ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA DIARIA DEL EDIFICIO DE CASA MATRIZ DEL BANCO DE DESARROLLO AGROPECUARIO POR 12 MESES A PARTIR DE LA ORDEN DE PROCEDER.","hasEnquiries":false,"id":"2021-3-15-0-08-LP-012542","mainProcurementCategory":"goods","minValue":{"amount":148120.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE LIMPIEZA DIARIA DEL EDIFICIO DE CASA MATRIZ DEL BANCO DE DESARROLLO AGROPECUARIO POR 12 MESES A PARTIR DE LA ORDEN DE PROCEDER.","value":{"amount":148120.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-LP-0125422573308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-LP-0125422573308_202307280849","date":"2021-04-15T09:41:26.343-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-15T09:41:23-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0104532573307_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104532573307","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA /VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SABANAS  HOSPITALARIAS TAMAÑO 72\"X 90 50% REQ-133","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010453","items":[{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"SABANAS HOSPITALARIAS TAMAÑO 72\" X 90\" 50% POLYESTER 50% ALGODON COLORES CELESTE DEBE TENER 180 HILOS COLOR CELESTE.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5510.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:17:29-05:00"},"title":"SABANAS  HOSPITALARIAS TAMAÑO 72\"X 90 50% REQ-133","value":{"amount":5510.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104532573307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0104532573307_202307280849","date":"2021-04-15T09:41:23.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-15T09:41:05-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0063722573305_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0063722573305","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"d-degracia@hotmail.com","name":"DANIEL DE GRACIA","telephone":"966-8867"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.051-2021 COMPRA DE REPUESTOS, VEHICULO HYUNDAI SANTA FE. COLOR PLATEADO PLACA G03899. MOTOR: G4KEEU537285, CHASIS: KMHST81CAFU441406, AÑO: 2015","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006372","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS IZQUIERDO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS DERECHO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TACOS DE FRENO DELANTERO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TACOS DE FRENO TRASERO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1118.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:11:30-05:00"},"title":"REQ.051-2021 COMPRA DE REPUESTOS, VEHICULO HYUNDAI SANTA FE. COLOR PLATEADO PLACA G03899. MOTOR: G4KEEU537285, CHASIS: KMHST81CAFU441406, AÑO: 2015","value":{"amount":1118.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0063722573305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0063722573305_202307281524","date":"2021-04-15T09:41:05.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-04-15T09:40:12-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0258282573300_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0258282573300","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CALIDONIA"},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-30547"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO VEHICULAR PARA 22 VEHÍCULOS DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025828","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"REVISADO VEHICULAR PARA 22 VEHÍCULOS DE BOCAS DEL TORO.","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":423.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T09:41:58-05:00"},"title":"REVISADO VEHICULAR PARA 22 VEHÍCULOS DE BOCAS DEL TORO.","value":{"amount":423.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0258282573300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0258282573300_202307280849","date":"2021-04-15T09:40:12.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-15T09:39:56-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0312882573298_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0312882573298","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031288","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER COLOR AZUL NAVY MODELO DRY FIT, TIPO POLO, LOGO DE LA UNIDAD CANINA PARTE FRONTAL SUPERIOR DEL LADO DERECHO COLOR VERDE Y AMARILLO, BORDADO, EL LOGO DEL GOBIERNO NACIONAL DE LADO IZQUIERDO PARTE FRONTAL , TALLAS, S, M.L, XL. A RAZON DE 5 SUETE","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALONES COLOR COYOTE OSCURO TIPO TACTICO RESISTENTE AL AGUA, A LA SUCIEDAD, Y A LAS MANCHAS, 6 BOLSILLOS EN TOTAL, TALLAS, 30, 32, 34, 36, 38, 42, 48, A RAZON DE 2 POR FUNCIONARIOS\r\nMARCA\tTACTIC GEAR\r\nMODELO\t\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\t757 LI","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de fibra","id":"31151903","scheme":"UNSPSC"},"description":"CORREAS TACTICAS, HEBILLA CON AJUSTE, 100% NYLON, COLOR COYOTE OSCURO, TALLAS 30, 32, 34, 36, 38, 42, 48, A RAZON DE 1 POR FUNCIONARIOS.\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\t757 LIMITED\r\nGARANTÍA\t1 AÑO\r\n","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"OVEROLES MANGA CORTA  TELA DRIL COLOR CREMA, CON LOGO DEL GOBIERNO NACIONAL LADO IZQUIERDO, TALLAS, S, M, L,  A RAZON DE 2 POR FUNCIONARIOS.\r\nMARCA\tTACTIC GEAR\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\t757 LIMITED\r\nGARANTÍA\t1 AÑO\r\n","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER COLOR NAVY, MODELO DRY FIT, TIPO POLO, LOGO GOBIERNO NACIONAL DEL LADO IZQUIERD, TALLAS XL A RAZON DE 2 POR FUNCIONARIOS.\r\nMARCA\tTACTIC GEAR\t\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\t757 LIMITED\r\nGARANTÍA\t1 AÑO\r\n","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2848.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:15:47-05:00"},"title":"UNIFORMES","value":{"amount":2848.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0312882573298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0312882573298_202307280956","date":"2021-04-15T09:39:56.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T09:39:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4069422573294_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4069422573294","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA ,VIA TRANSISTMICA"},"contactPoint":{"email":"angdiaz@css.org.pa","name":"Angelica de Carmen Diaz","telephone":"503-6664"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SACAGRAPAS CON UÑA DE METAL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-406942","items":[{"classification":{"description":"Uñas (quitagrapas)","id":"44121613","scheme":"UNSPSC"},"description":"SACAGRAPAS CON UÑA DE METAL","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T11:28:56-05:00"},"title":"SACAGRAPAS CON UÑA DE METAL","value":{"amount":760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4069422573294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4069422573294_202307281524","date":"2021-04-15T09:39:05.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-15T09:38:35-05:00","id":"ocds-emvi6n-2021-0-07-0-03-CM-0405782573292_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0405782573292","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESPINAR CORREGIMIENTO DE CRISTOBAL, ANTIGUA ESCUELA CRISTOBAL COLON."},"contactPoint":{"email":"meysis.molinar@meduca.gob.pa","name":"MEYSIS MOLINAR","telephone":"507-470-0362"},"id":"21300","identifier":{"id":"21300","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TONER PARA LAS OFICINAS DE ASESORIA LEGAL,COMPRA,IMFORMATICA Y SUB DIRECCIÓN ADMINISTRATIVA DE LA DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLON","hasEnquiries":false,"id":"2021-0-07-0-03-CM-040578","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 60F4H00 (ORIGINAL)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK MS911 DE 54GOH00 ( ORIGINAL)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK MX310DN (ORIGINAL)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR LEXMARK MX310DN (ORIGINAL)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR  LEXMARK 60F4H00(ORIGINAL)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"BOTELLA DE TONER RESIDUAL 54G0W00 PARA IMPRESORA LEXMARK MS911 DE (ORIGINAL)","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1296.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21300","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T09:51:17-05:00"},"title":"SUMINISTRO DE TONER PARA LAS OFICINAS DE ASESORIA LEGAL,COMPRA,IMFORMATICA Y SUB DIRECCIÓN ADMINISTRATIVA DE LA DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLON","value":{"amount":1296.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0405782573292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-03-CM-0405782573292_202307280849","date":"2021-04-15T09:38:35.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T09:38:31-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4069412573291_202307281524","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4069412573291","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000746484-06-01, MEROPENEM, 1G, POLVO LIOFILIZADO, VL,IV.  CTINI: 10303, ENTREGA :INMEDIATA:","hasEnquiries":false,"id":"2021-1-10-0-06-LP-406941","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEROPENEM, 1G, POLVO LIOFILIZADO, VL,IV. CTINI: 10303, ENTREGA INMEDIATA","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-21T13:00:00-05:00","maxExtentDate":"2021-04-21T13:00:00-05:00","startDate":"2021-04-15T12:29:51-05:00"},"title":"REQ. 1000746484-06-01, MEROPENEM, 1G, POLVO LIOFILIZADO, VL,IV.  CTINI: 10303, ENTREGA :INMEDIATA:","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4069412573291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4069412573291_202307281524","date":"2021-04-15T09:38:31.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T09:38:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4069402573289_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4069402573289","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, EDIFICIO CLAYTON 4° PISO , SECCION DE PAGO A PROVEEDORES , PUERTA 150."},"contactPoint":{"email":"xmagallon@css.gob.pa","name":"Xiomara Magallon ","telephone":"507-5130011"},"id":"24548","identifier":{"id":"24548","legalName":"DIRECCION NACIONAL DE FINANZAS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES  Y MATERIALES DE OFICINA .","hasEnquiries":false,"id":"2021-1-10-0-08-CM-406940","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFO  DE GEL OFIMAK AZUL BL TX 120. ","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":" CUENTA FACIL 10 GRS OFIMAK.","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA P/ALMOHADILLA  AZUL GOTERO 50 ML  .","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERA DE 8\"  BLISTER CARD COLOR NEGRO BTO 144.","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"ENGRAPADORA  INDUSTRIAL COLOR METAL Y NEGRO 200 HJS BULTO X 6 PIEZAS. ","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"BLISTER CARD NOTAS AUTOADHESIVAS SIGN HERE 5 COLORES BULTO X288 PCSS BLISTER.","id":"6","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para carpetas o abrazaderas","id":"44122105","scheme":"UNSPSC"},"description":"GANCHOS DOBLE CLIP 1 1/4 PULG. 32 MM BULTO X 120 DOCENAS.","id":"7","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":201.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24548","name":"DIRECCION NACIONAL DE FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T15:24:57-05:00"},"title":"UTILES  Y MATERIALES DE OFICINA .","value":{"amount":201.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4069402573289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4069402573289_202307280913","date":"2021-04-15T09:38:20.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-15T09:38:07-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0265822573287_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0265822573287","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ACCESORIOS Y REPUESTOS PARA TOMA DE PRESIÓN MANUAL SOL-135-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026582","items":[{"classification":{"description":"Pulseras o tarjetas de identificación o productos similares","id":"55121802","scheme":"UNSPSC"},"description":"Brazalete Médico Descripción: reusable, Infante De ( 9 cm a 14 cm), para esfigmomanómetro ","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de corriente","id":"41111928","scheme":"UNSPSC"},"description":"Reloj de aparato de presión, de 300 mmHg, con calibre de 700, anexar test conforme al ANSI/AAMI/IS081060","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":707.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T08:45:00-05:00"},"title":"SUMINISTRO DE ACCESORIOS Y REPUESTOS PARA TOMA DE PRESIÓN MANUAL SOL-135-21","value":{"amount":707.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0265822573287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0265822573287_202307280956","date":"2021-04-15T09:38:07.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-15T09:37:24-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0104522573285_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104522573285","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE PARA UROCULTIVO Y OTROS.","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010452","items":[{"classification":{"description":"Contenedores de recogida de orina","id":"41104112","scheme":"UNSPSC"},"description":"ENVASE PARA UROCULTIVO Y OTROS VENCE 12 MESES. FT: 34973. ESTERIL DE POLIPROPILENO O POLIETILENO, CON TAPA DE ROSCA, CAPACIDAD DE 3 A 6 ONZAS, ENVOLTURA INDIVIDUAL, CON ETIQUETA DE FABRICA, Y O BANDA MATE PARA ESCRIBIR.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:57:51-05:00"},"title":"ENVASE PARA UROCULTIVO Y OTROS.","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104522573285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0104522573285_202307280849","date":"2021-04-15T09:37:24.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T09:35:33-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4069392573284_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4069392573284","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DE ORTOFTALALDEHIDO  AL 0.55% Y 58%","hasEnquiries":false,"id":"2021-1-10-0-04-LP-406939","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SOLUCION DE ORTOFTALALDEHIDO AL 0.55% Y 58%","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-21T09:00:00-05:00","maxExtentDate":"2021-04-21T09:00:00-05:00","startDate":"2021-04-15T10:26:45-05:00"},"title":"SOLUCION DE ORTOFTALALDEHIDO  AL 0.55% Y 58%","value":{"amount":4620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4069392573284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4069392573284_202307280849","date":"2021-04-15T09:35:33.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-15T09:34:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4069382573282_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4069382573282","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSITMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TAMIZAJE PARA DONANTES   REQ: N° 1000747984-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-406938","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TAMIZAJE PARA DONANTES","id":"1","quantity":2880.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44582.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-04-23T09:00:00-05:00","maxExtentDate":"2021-04-23T09:00:00-05:00","startDate":"2021-04-15T10:45:04-05:00"},"title":"TAMIZAJE PARA DONANTES   REQ: N° 1000747984-08-31","value":{"amount":44582.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4069382573282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4069382573282_202307280956","date":"2021-04-15T09:34:45.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-04-15T09:34:28-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0076902573281_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0076902573281","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"flgonzalez@transito.gob.pa","name":"Felipa Lisseth Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA MANTENIMIENTO DE LOS DIFERENTES AIRES ACONDICIONADOS DE LA ATTT.","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007690","items":[{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTORES 2 POLOS, 40 AMP 24 VAC","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTORES 2 POLOS, 30 AMP 24 VAC","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación o piezas de apisonadora","id":"22101714","scheme":"UNSPSC"},"description":"CAPACITADOR DE 35 MICROFARADIO","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación o piezas de apisonadora","id":"22101714","scheme":"UNSPSC"},"description":"CAPACITADOR DE 50 MICROFARADIO","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación o piezas de apisonadora","id":"22101714","scheme":"UNSPSC"},"description":"CAPACITADOR DE 80 MICROFARADIO","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas transportadoras","id":"24101712","scheme":"UNSPSC"},"description":"CINTA DE UTILIDAD DE ALUMINIO DE 4\"","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas transportadoras","id":"24101712","scheme":"UNSPSC"},"description":"CINTA PROFESIONAL PARA DUCTO (NEGRA) 2\"X55M","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Indicadores de alerta de congelación","id":"41113606","scheme":"UNSPSC"},"description":"INDICADOR LIQUIDO 3/8 SOLDABLE","id":"8","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION DE COBRE DE 3/4","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION DE COBRE DE 1/4","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION DE COBRE DE 1/2","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION DE COBRE DE 3/8","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION DE COBRE DE 5/8","id":"13","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE PARA AIRE ACONDICIONADO 220 50 AMP LINEAL","id":"14","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de aire","id":"40151501","scheme":"UNSPSC"},"description":"BOMBA DE SUCCIÓN PARA AIRE ACONDICIONADO DE 220V","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERÍAS ALCALINAS AA","id":"16","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERÍAS ALCALINAS AAA","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellador de fugas","id":"15121516","scheme":"UNSPSC"},"description":"SELLADOR DE FUGAS PARA REFRIGERANTE","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gases compuestos de hidrógeno","id":"12142101","scheme":"UNSPSC"},"description":"GAS REFRIGERANTE R-22","id":"19","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gases compuestos de hidrógeno","id":"12142101","scheme":"UNSPSC"},"description":"GAS REFRIGERANTE R-410 A","id":"20","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gases compuestos de hidrógeno","id":"12142101","scheme":"UNSPSC"},"description":"GAS REFRIGERANTE R-134","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5352.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T13:58:58-05:00"},"title":"MATERIALES PARA MANTENIMIENTO DE LOS DIFERENTES AIRES ACONDICIONADOS DE LA ATTT.","value":{"amount":5352.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0076902573281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0076902573281_202307280913","date":"2021-04-15T09:34:28.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-15T09:34:08-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0104512573280_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104512573280","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA /VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA PARA BIOPSIA DE MEDULA OSEA Y ASPIRACION ESTERIL REQ-250","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010451","items":[{"classification":{"description":"Bandejas de laboratorio de biopsia de médula ósea","id":"41104124","scheme":"UNSPSC"},"description":"BANDEJA PARA BIOPSIA DE MEDULA OSEA Y ASPIRACION ESTERIL FICHA TÉCNICA: 40374","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1765.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:20:48-05:00"},"title":"BANDEJA PARA BIOPSIA DE MEDULA OSEA Y ASPIRACION ESTERIL REQ-250","value":{"amount":1765.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104512573280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0104512573280_202307280913","date":"2021-04-15T09:34:08.487-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}