{"recordsCount":416650,"pages":8333,"page":6945,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6946","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6944","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":"1845337","name":"CAJA DE AHORROS"},"date":"2021-07-15T09:49:46-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0211662652365_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0211662652365","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"magdiel.mckenzie@cajadeahorros.com.pa","name":"MAGDIEL DAVID MC KENZIE","telephone":"507-5083600"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PRODUCTOS DE LIMPIEZA PARA LA FLOTA DEL BANCO.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021166","items":[{"classification":{"description":"Champús","id":"53131628","scheme":"UNSPSC"},"description":"SHAMPOO DE CARROS TQ. (5GLS)","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes aromáticos","id":"12191501","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL (VARIADOS)-GL","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes aromáticos","id":"12191501","scheme":"UNSPSC"},"description":"GLOSSY DEX GL","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":126.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T17:31:07-05:00"},"title":"COMPRA DE PRODUCTOS DE LIMPIEZA PARA LA FLOTA DEL BANCO.","value":{"amount":126.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0211662652365","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0211662652365_202307281647","date":"2021-07-15T09:49:46.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-15T09:48:08-05:00","id":"ocds-emvi6n-2021-0-12-0-99-CM-0348362652362_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0348362652362","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"jiescobar@minsa.gob.pa","name":"Jairo Escobar ","telephone":"512-9422"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-2102429, CHAGAS PRUEBAS RAPIDAS, FT 39688","hasEnquiries":false,"id":"2021-0-12-0-99-CM-034836","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CHAGAS PRUEBA RAPIDA. CAJA X 25 PRUEBAS. EXPIRA 8 MESES, FT. 39688","id":"1","quantity":153.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14535.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15552.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-21T10:00:00-05:00","maxExtentDate":"2021-07-21T10:00:00-05:00","startDate":"2021-07-15T16:33:05-05:00"},"title":"REQ. 21-2102429, CHAGAS PRUEBAS RAPIDAS, FT 39688","value":{"amount":15552.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0348362652362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-CM-0348362652362_202307281647","date":"2021-07-15T09:48:08.75-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-07-15T09:47:04-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0185682652361_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0185682652361","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS PARA NISSAN FRONTIER CON PLACA G00709 2013","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018568","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE (DISCO, PLATO Y BALINERA) PARA PARA NISSAN FRONTIER CON PLACA G00709 2013","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":214.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T16:21:47-05:00"},"title":"SUMINISTRO DE REPUESTOS PARA NISSAN FRONTIER CON PLACA G00709 2013","value":{"amount":214.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0185682652361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0185682652361_202307281118","date":"2021-07-15T09:47:04.573-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-26T14:53:39-05:00","id":"4078689","items":[{"classification":{"description":"SERVICIO DE REPARACIÓN DE TOMOGRAFO, MARCA: PHILIPS, MODELO: INGENUITY, SERIE: 52038 ACTIVO: 812692, UBICADO EN EL DEPARTAMENTO DE RADIOLOGÍA; QUE INCLUYE CAMBIO DE: TARJETA DMC Y FUENTE DE PODER.","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DE TOMOGRAFO, MARCA: PHILIPS, MODELO: INGENUITY, SERIE: 52038 ACTIVO: 812692, UBICADO EN EL DEPARTAMENTO DE RADIOLOGÍA; QUE INCLUYE CAMBIO DE: TARJETA DMC Y FUENTE DE PODER.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"value":{"amount":21500.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T09:46:08-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4224932652359_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4224932652359","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN DE TOMOGRAFO, MARCA: PHILIPS, MODELO: INGENUITY, SERIE: 52038 ACTIVO: 812692, UBICADO EN EL DEPARTAMENTO DE RADIOLOGÍA; QUE INCLUYE CAMBIO DE: TARJETA DMC Y FUENTE DE PODER.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-422493","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":" SERVICIO DE REPARACIÓN DE TOMOGRAFO, MARCA: PHILIPS, MODELO: INGENUITY, SERIE: 52038 ACTIVO: 812692, UBICADO EN EL DEPARTAMENTO DE RADIOLOGÍA; QUE INCLUYE CAMBIO DE: TARJETA DMC Y FUENTE DE PODER","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":21500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-07-22T13:00:00-05:00","maxExtentDate":"2021-07-22T13:00:00-05:00","startDate":"2021-07-15T10:29:37-05:00"},"title":"SERVICIO DE REPARACIÓN DE TOMOGRAFO, MARCA: PHILIPS, MODELO: INGENUITY, SERIE: 52038 ACTIVO: 812692, UBICADO EN EL DEPARTAMENTO DE RADIOLOGÍA; QUE INCLUYE CAMBIO DE: TARJETA DMC Y FUENTE DE PODER.","value":{"amount":21500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4078689","date":"2021-07-22T11:26:44-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE REPARACIÓN DE TOMOGRAFO, MARCA: PHILIPS, MODELO: INGENUITY, SERIE: 52038 ACTIVO: 812692, UBICADO EN EL DEPARTAMENTO DE RADIOLOGÍA; QUE INCLUYE CAMBIO DE: TARJETA DMC Y FUENTE DE PODER.","classification":{"description":"SERVICIO DE REPARACIÓN DE TOMOGRAFO, MARCA: PHILIPS, MODELO: INGENUITY, SERIE: 52038 ACTIVO: 812692, UBICADO EN EL DEPARTAMENTO DE RADIOLOGÍA; QUE INCLUYE CAMBIO DE: TARJETA DMC Y FUENTE DE PODER.","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":21500,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":"678-298-131096-6"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4224932652359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4224932652359_202307281647","date":"2021-07-15T09:46:08.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T09:45:56-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0285762652358_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0285762652358","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago, Veraguas."},"contactPoint":{"email":"karlafav17@gmail.com","name":"KARLA FAVIOLA BATISTA","telephone":"507-9587711"},"id":"21921","identifier":{"id":"21921","legalName":"INSTITUTO URRACA","scheme":"PA-PRP"},"name":"INSTITUTO URRACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lavado y planchado de manteles y cortinas utilizados en la visita de la Ministra de Educacion al Instituto Urraca.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028576","items":[{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"Servicio de lavado y planchado de Mateles azul liso ancho 56\"x largo 66\" se le brinda un periodo de 24 horas para realizar reclamos.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"Servicio de lavado y planchado de manteles azul liso ancho 57\" x largo 82\"  se le brinda un periodo de 24 horas para realizar reclamos.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"Servicio de lavado y planchado de manteles azul liso ancho 57\"x largo 93\"  se le brinda un periodo de 24 horas para realizar reclamos.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"Servicio de lavado y planchado de mantel azul liso ancho 56\"x largo 132\"   se le brinda un periodo de 24 horas para realizar reclamos","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":" Servicio de lavado y planchado de mantel azul liso ancho 56\" x largo 77\"   se le brinda un periodo de 24 horas para realizar reclamo.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"Servicio de lavado y planchado de mantel azul liso ancho 33\" x largo 46\"  se le brinda un periodo de 24 horas para realizar reclamo.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"Servicio de lavado y planchado de mantel blanco flores rosada ancho 68\" x largo 81\" se le brinda un periodo de 24 horas para realizar reclamo.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"Servicio de lavado y planchado de manteles blancos liso ancho 57\"x largo 107\"  se le brinda un periodo de 24 horas para realizar reclamos.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"Cortinas azul liso ancho 3.30 Mts x largo 3.20 Mts   se le brinda un periodo de 24 horas para realizar reclamos","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"Servicio de lavado y planchado de mantel azul liso ancho 56\"x largo 91\" se le brinda un periodo de 24 horas para realizar reclamos.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":209.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21921","name":"INSTITUTO URRACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T09:56:59-05:00"},"title":"Lavado y planchado de manteles y cortinas utilizados en la visita de la Ministra de Educacion al Instituto Urraca.","value":{"amount":209.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0285762652358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0285762652358_202307281230","date":"2021-07-15T09:45:56.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-07-15T09:44:46-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0211652652356_202307281135","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0211652652356","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACTIVACION DE BTL PARA PROMOCIONAR MARCA CAJA DE AHORROS Y PRODUCTO DE CAJA DE LOS NIÑOS POR CELEBRACION DEL DÍA DEL NIÑO A REALIZARSE LOS DÍAS 17 Y 18 DE JULIO 2021 EN PARQUE SUMMIT.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021165","items":[{"classification":{"description":"Servicios de organización y gestión de ferias","id":"90151802","scheme":"UNSPSC"},"description":"ACTIVACION DE BTL PRODUCTO CAJA DE LOS NIÑOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":747.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T17:22:45-05:00"},"title":"ACTIVACION DE BTL PARA PROMOCIONAR MARCA CAJA DE AHORROS Y PRODUCTO DE CAJA DE LOS NIÑOS POR CELEBRACION DEL DÍA DEL NIÑO A REALIZARSE LOS DÍAS 17 Y 18 DE JULIO 2021 EN PARQUE SUMMIT.","value":{"amount":747.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0211652652356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0211652652356_202307281135","date":"2021-07-15T09:44:46.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-07-15T09:43:20-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0149132652354_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0149132652354","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ, VÍA TOCUMEN, PANAMÁ."},"contactPoint":{"email":"narjona@inadeh.edu.pa","name":"Nivia  Arjona","telephone":"538-2474"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REEMPLAZO DE VÁLVULA DE PUERTA Y VÁLVULA MAGNÉTICA DE PUERTA PARA EL BUS HYUNDAI, CON PLACA GI1135.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014913","items":[{"classification":{"description":"Válvulas de seguridad subsuperficie","id":"20121427","scheme":"UNSPSC"},"description":"Reemplazo de válvula de puerta.","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de seguridad subsuperficie","id":"20121427","scheme":"UNSPSC"},"description":"Válvula magnética de puerta.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":893.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T16:02:12-05:00"},"title":"REEMPLAZO DE VÁLVULA DE PUERTA Y VÁLVULA MAGNÉTICA DE PUERTA PARA EL BUS HYUNDAI, CON PLACA GI1135.","value":{"amount":893.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0149132652354","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0149132652354_202307281647","date":"2021-07-15T09:43:20.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T09:42:54-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0765592652352_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0765592652352","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Concepción, Bugaba, Provincia de Chiriquí. Barrio El Porvenir."},"contactPoint":{"email":"escuelaelporvenir1931@gmail.com","name":"Edilcia Navarro","telephone":"507-66724497"},"id":"21670","identifier":{"id":"21670","legalName":"Centro Educativo El Porvenir","scheme":"PA-PRP"},"name":"Centro Educativo El Porvenir","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Instrumentos de fumigación y riego, solicitamos que los mismos sean de excelente calidad y garantía.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076559","items":[{"classification":{"description":"Bombas de mano","id":"40151506","scheme":"UNSPSC"},"description":"Bomba de fumigar manual tipo mochila de 5 galones (buena calidad)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretes de manguera","id":"40142121","scheme":"UNSPSC"},"description":"Manguera de riego para jardín 1/2\" reforzada de 130' (pies) (buena calidad)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"Insecticida para animales sin sangre tipo insectos (buena calidad)","id":"3","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"Herbicida para matar todo tipo de hierba (glifosato o fersato de buena calidad)","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21670","name":"Centro Educativo El Porvenir"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T07:41:10-05:00"},"title":"Instrumentos de fumigación y riego, solicitamos que los mismos sean de excelente calidad y garantía.","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0765592652352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0765592652352_202307281118","date":"2021-07-15T09:42:54.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T09:42:09-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4224902652350_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4224902652350","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"346-2864"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL, TAMAÑO MEDIANO","hasEnquiries":false,"id":"2021-1-10-0-15-LP-422490","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL, TAMAÑO MEDIANO","id":"1","quantity":750.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-20T10:00:00-05:00","maxExtentDate":"2021-07-20T10:00:00-05:00","startDate":"2021-07-15T10:32:15-05:00"},"title":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL, TAMAÑO MEDIANO","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4224902652350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4224902652350_202307281230","date":"2021-07-15T09:42:09.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2021-07-15T09:41:05-05:00","id":"ocds-emvi6n-2021-1-50-0-08-CM-0007752652347_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0007752652347","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"vballesteros@antai.gob.pa","name":"Vianed Xiomara Ballesteros Cedeño ","telephone":"507-5200240"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licencias profesionales para el servicio de videoconferencia basado en la nube (1 año)","hasEnquiries":false,"id":"2021-1-50-0-08-CM-000775","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licencias profesionales para el servicio de videoconferencia basado en la nube (1 año)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T09:53:47-05:00"},"title":"Licencias profesionales para el servicio de videoconferencia basado en la nube (1 año)","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0007752652347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-50-0-08-CM-0007752652347_202307281230","date":"2021-07-15T09:41:05.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T09:40:56-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4224892652345_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4224892652345","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PERSIANAS VERTICALES CON CENEFA, LAMA DE PVC, RIEL DE ALUMINIO. COLOR AZUL","hasEnquiries":false,"id":"2021-1-10-0-02-CM-422489","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"PERSIANAS VERTICALES CON CENEFA, LAMA DE PVC, RIEL DE ALUMINIO. COLOR AZUL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":398.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T09:59:47-05:00"},"title":"PERSIANAS VERTICALES CON CENEFA, LAMA DE PVC, RIEL DE ALUMINIO. COLOR AZUL","value":{"amount":398.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4224892652345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4224892652345_202307281118","date":"2021-07-15T09:40:56.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T09:40:09-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0765582652343_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0765582652343","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Boquete, Los Naranjos"},"contactPoint":{"email":"ruthavilesmoreno@gmail.com","name":"Ruth Aviles","telephone":"507-7201511"},"id":"21667","identifier":{"id":"21667","legalName":"OCTAVIO LOPEZ PASCAL","scheme":"PA-PRP"},"name":"OCTAVIO LOPEZ PASCAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Tintas para impresora continua Epson y Cartucho de tinta para impresora Canon para uso en la dirección de la Escuela Octavio López Pascal. Cuadro de cotización N° 2021-07-04-04 CL- 075708","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076558","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta para impresora continua Epson color negro 664BK","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta para impresora continua Epson  color rojo 644M","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta para impresora continua Epson Color Azul 664C","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta  para impresora continua Epson. Color amarillo . 664Y","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartucho de tinta para impresora Canon. Color negro. PG145 Black.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartucho de tinta para impresora Canon. Color PG146. Color.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":144.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21667","name":"OCTAVIO LOPEZ PASCAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T09:54:29-05:00"},"title":"Compra de Tintas para impresora continua Epson y Cartucho de tinta para impresora Canon para uso en la dirección de la Escuela Octavio López Pascal. Cuadro de cotización N° 2021-07-04-04 CL- 075708","value":{"amount":144.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0765582652343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0765582652343_202307281647","date":"2021-07-15T09:40:09.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T09:40:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4224882652342_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4224882652342","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-422488","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DIA 23 DE ABRIL  DE 2021 SOLICITUD DE PRECIOS LICITACION PUBLICA DE MENOR CUANTIA 1000751153-08-39 TAMAÑO 4X7\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB EL DIA 23 DE ABRIL DE 2021 SOLICITUD DE PRECIOS 1000751138-02-17... TAMAÑO 4X7\"","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DIA 23 DE ABRIL DE 2021 LICITACION PUBLICA DE MENOR CUANTIA I CONVOCATORIA 1000751977-07-04... TAMAÑO 4X7\"","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DIA 23 DE ABRIL DE 2021 AVISO DE CONVOCATORIA LICITACION PUBLICA DE MENOR CUANTIA 1000749453-08-94 TAMAÑO 4X9\"","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-30T12:25:58-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":1920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4224882652342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4224882652342_202307281230","date":"2021-07-15T09:40:02.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T09:39:52-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0430342652341_202307281135","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0430342652341","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"dhim1167700@gmail.com","name":"Dario Him Guerra","telephone":"507-66125120"},"id":"21792","identifier":{"id":"21792","legalName":"INSTITUTO NACIONAL","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministros para las reparaciones electricas del Colegio Instituto Nacional de Panama","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043034","items":[{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"Tubos de 18 watss led.","id":"1","quantity":595.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"Bombillos de 60 watts fluorecentes","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"Abanicos+control de 5 velocidades+tubo de extension de 12\"/soporte, 56\" diametro aspas de metal, 120V/60 Hz/AC, 78 WATTS, 105A 276 RPM, 8123 CFM, proteccion de sobrecarga, interruptor de corte, protector de transientes, cable anti atascamiento,gancho","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Rollo de tape electrico","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portalámparas","id":"39111803","scheme":"UNSPSC"},"description":"Porta tubos de 32 watts","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"Alambre #15-2 blanco","id":"6","quantity":250.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"Interruptores sencillo 110V","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"Tapa de interruptoes sencillo 110V","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"Tomas corriente dobles de 110V","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"Tapas de tomas corrientes dobles de 110V","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medidores de frecuencia eléctrica","id":"41115305","scheme":"UNSPSC"},"description":"Fotoceldas de 1800 watts","id":"11","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":"Tornillos de gypsumg de 1/4 punta fina","id":"12","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poliuretano termoendurecible (PUR)","id":"13101906","scheme":"UNSPSC"},"description":"Tacos plasticos de 1/4\"","id":"13","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillos shettmetal de 1/4\"","id":"14","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"Breaker de 30 amperios de 1 polo G.E","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4512.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21792","name":"INSTITUTO NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T11:55:58-05:00"},"title":"Suministros para las reparaciones electricas del Colegio Instituto Nacional de Panama","value":{"amount":4512.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0430342652341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0430342652341_202307281135","date":"2021-07-15T09:39:52.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-07-15T09:39:34-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0005142652340_202307281135","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005142652340","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"rodriguezkatherin091998@gmail.com","name":"Katherin Argelis Rodriguez Marquez","telephone":"507-65574113"},"id":"34775","identifier":{"id":"34775","legalName":"Junta Comunal  El Ciprian","scheme":"PA-PRP"},"name":"Junta Comunal  El Ciprian","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Esta Compra es para uso del centro de coordinaciones de las Juntas Comunales.","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000514","items":[{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"COMPRA DE BALDOSA,INODORO, Y CEMENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34775","name":"Junta Comunal  El Ciprian"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T10:29:47-05:00"},"title":"Esta Compra es para uso del centro de coordinaciones de las Juntas Comunales.","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005142652340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0005142652340_202307281135","date":"2021-07-15T09:39:34.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T09:38:34-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4224872652339_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4224872652339","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000771737-0310  MIL OCHOCIENTOS (1800) DEXAMETASONA  FOSFATO SODICO (LIBRE DE ALCOHOL BENCILICO) FICHA TECNICA: 10143 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-422487","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000771737-0310  MIL OCHOCIENTOS (1800) DEXAMETASONA  FOSFATO SODICO (LIBRE DE ALCOHOL BENCILICO) FICHA TECNICA: 10143 PLIEGO ADJUNTO","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-20T10:00:00-05:00","maxExtentDate":"2021-07-20T10:00:00-05:00","startDate":"2021-07-15T10:25:54-05:00"},"title":"1000771737-0310  MIL OCHOCIENTOS (1800) DEXAMETASONA  FOSFATO SODICO (LIBRE DE ALCOHOL BENCILICO) FICHA TECNICA: 10143 PLIEGO ADJUNTO","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4224872652339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4224872652339_202307281230","date":"2021-07-15T09:38:34.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-07-15T09:38:18-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0002492652337_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002492652337","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"nemesisherrera@hotmail.com","name":"Roger Manuel Camaño","telephone":"507-69502527"},"id":"34307","identifier":{"id":"34307","legalName":"Junta Comunal de El Porvenir","scheme":"PA-PRP"},"name":"Junta Comunal de El Porvenir","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de construcción(suministro de materiales para unidades de vivienda)","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000249","items":[{"classification":{"description":"Hoja de aleación ferrosa","id":"30102001","scheme":"UNSPSC"},"description":"HOJA DE ZINC CORRIENTE GALVANIZADO CALIBRE 26 DE 14'","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE ZINC DE 3 1/2\"\r\n","id":"2","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"description":"CARRIOLA DE 2 X 4 X 20' CALIBRE 16","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":394.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34307","name":"Junta Comunal de El Porvenir"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T10:48:12-05:00"},"title":"Compra de materiales de construcción(suministro de materiales para unidades de vivienda)","value":{"amount":394.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002492652337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0002492652337_202307281118","date":"2021-07-15T09:38:18.867-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-06T07:57:33-05:00","id":"4087906","items":[{"classification":{"description":"SUMINISTRO E INSTALACIÓN DE MUEBLES MODULARES PARA EL DEPARTAMENTO DE INFORMÁTICA DIRECCIÓN EJECUTIVA NACIONAL DE PRESTACIONES ECONÓMICAS, PLANTA ALTA EDIFICIO BOLÍVAR DE LA CAJA DE SEGURO SOCIAL (SE ADJUNTA DESCRIPCIÓN DEL MOBILIARIO)","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE MUEBLES MODULARES PARA EL DEPARTAMENTO DE INFORMÁTICA DIRECCIÓN EJECUTIVA NACIONAL DE PRESTACIONES ECONÓMICAS, PLANTA ALTA EDIFICIO BOLÍVAR DE LA CAJA DE SEGURO SOCIAL (SE ADJUNTA DESCRIPCIÓN DEL MOBILIARIO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12269.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1687363-1-683663-19","name":"EASY OFFICE INC"}],"value":{"amount":12269.7,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T09:37:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4224862652336_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4224862652336","parties":[{"contactPoint":{"email":"ventas@easy.com.pa","telephone":"507-3000456"},"id":"1687363-1-683663-19","name":"EASY OFFICE INC","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, EDIFICIO BOLIVAR, ÁREA DE COORDINACIÓN, PUERTA "},"contactPoint":{"email":"elbethancourt@css.org.pa","name":"Elizamath Bethancourt","telephone":"366-2510"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE MUEBLES MODULARES PARA EL DEPARTAMENTO DE INFORMÁTICA DIRECCIÓN EJECUTIVA NACIONAL DE PRESTACIONES ECONÓMICAS, PLANTA ALTA EDIFICIO BOLÍVAR DE LA CAJA DE SEGURO SOCIAL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-422486","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE MUEBLES MODULARES PARA EL DEPARTAMENTO DE INFORMÁTICA DIRECCIÓN EJECUTIVA NACIONAL DE PRESTACIONES ECONÓMICAS, PLANTA ALTA EDIFICIO BOLÍVAR DE LA CAJA DE SEGURO SOCIAL (SE ADJUNTA DESCRIPCIÓN DEL MOBILIARIO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14063.93,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1687363-1-683663-19","name":"EASY OFFICE INC"}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-08-02T13:00:00-05:00","maxExtentDate":"2021-08-02T13:00:00-05:00","startDate":"2021-07-21T13:53:16-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE MUEBLES MODULARES PARA EL DEPARTAMENTO DE INFORMÁTICA DIRECCIÓN EJECUTIVA NACIONAL DE PRESTACIONES ECONÓMICAS, PLANTA ALTA EDIFICIO BOLÍVAR DE LA CAJA DE SEGURO SOCIAL","value":{"amount":14063.93,"currency":"PAB"}},"bids":{"details":[{"id":"4087906","date":"2021-07-30T17:01:23-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DE MUEBLES MODULARES PARA EL DEPARTAMENTO DE INFORMÁTICA DIRECCIÓN EJECUTIVA NACIONAL DE PRESTACIONES ECONÓMICAS, PLANTA ALTA EDIFICIO BOLÍVAR DE LA CAJA DE SEGURO SOCIAL (SE ADJUNTA DESCRIPCIÓN DEL MOBILIARIO)","classification":{"description":"SUMINISTRO E INSTALACIÓN DE MUEBLES MODULARES PARA EL DEPARTAMENTO DE INFORMÁTICA DIRECCIÓN EJECUTIVA NACIONAL DE PRESTACIONES ECONÓMICAS, PLANTA ALTA EDIFICIO BOLÍVAR DE LA CAJA DE SEGURO SOCIAL (SE ADJUNTA DESCRIPCIÓN DEL MOBILIARIO)","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12269.7,"currency":"PAB"}},"quantity":1}],"value":{"amount":12269,"currency":"PAB"},"tenderers":[{"id":"1995720","name":"EASY OFFICE INC","ruc":"1687363-1-683663-19"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4224862652336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4224862652336_202307281118","date":"2021-07-15T09:37:27.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-15T09:37:20-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0076372652335_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0076372652335","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Penonome, Via. Panamericana"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"lgonzal1@apotex.com","telephone":"229-6400       "},"id":"24279-1-367317-10","name":"APOTEX PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas.geopharma@gmail.com","telephone":"270-4840 / 3800"},"id":"319193-1-412800-94","name":"GEOMEDIC PHARMACEUTICA,S.A (GEOPHARMASA)","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ACETIL SALICÍLICO, DINITRATO, PRAZOSINA","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007637","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETIL SALICÍLICO ÁCIDO, 75-100 MG, COMPRIMIDO, V.O. F.T.10680","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}}},{"classification":{"description":"Dinitrato de Isosorbida","id":"51121602","scheme":"UNSPSC"},"description":"DINITRATO ISOSORBIDE , 10 MG,COMPRIMIDO, V.O. F.T. 10541","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Prazosina","id":"51121728","scheme":"UNSPSC"},"description":"PRAZOSINA 2 MG, COMPRIMIDO RANURADO, V.O.F.T. 10794","id":"3","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":"24279-1-367317-10","name":"APOTEX PANAMA, S.A."},{"id":"319193-1-412800-94","name":"GEOMEDIC PHARMACEUTICA,S.A (GEOPHARMASA)"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-21T11:00:00-05:00","maxExtentDate":"2021-07-21T11:00:00-05:00","startDate":"2021-07-15T10:01:53-05:00"},"title":"ACETIL SALICÍLICO, DINITRATO, PRAZOSINA","value":{"amount":15000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4076434","date":"2021-07-21T08:35:11-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60000},{"id":"2","description":"Dinitrato de Isosorbida","classification":{"description":"Dinitrato de Isosorbida","id":"51121602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Apo-Prazo 2 mg","classification":{"description":"Apo-Prazo 2 mg","id":"51121728","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":10000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1929144","name":"APOTEX PANAMA, S.A.","ruc":"24279-1-367317-10"}]},{"id":"4076587","date":"2021-07-21T08:38:06-05:00","status":"disqualified","items":[{"id":"1","description":"ACETIL SALICÍLICO ÁCIDO, 75-100 MG, COMPRIMIDO, V.O. \r\n\r\nF.T.10680\r\nCantidad: 60,000","classification":{"description":"ACETIL SALICÍLICO ÁCIDO, 75-100 MG, COMPRIMIDO, V.O. \r\n\r\nF.T.10680\r\nCantidad: 60,000","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.03,"currency":"PAB"}},"quantity":60000},{"id":"2","description":"Dinitrato de Isosorbida","classification":{"description":"Dinitrato de Isosorbida","id":"51121602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Prazosina","classification":{"description":"Prazosina","id":"51121728","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1928348","name":"GEOMEDIC PHARMACEUTICA,S.A (GEOPHARMASA)","ruc":"319193-1-412800-94"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0076372652335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0076372652335_202307281647","date":"2021-07-15T09:37:20.51-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-15T09:37:11-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0443402652334_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0443402652334","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Basilio Escobar con céd 9-709-1708 solicita apoyo económico Dirección: Provincia de Veraguas. Teléfono: No tiene. T.S. Yahira Tenorio (CONADES/Veraguas). FOIS.","hasEnquiries":false,"id":"2021-0-03-0-09-CM-044340","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL CON ATOMIZADOR 95° 480 ML","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIÉNICO DE MIL HOJOS (1 ROLLO)","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN LÍQUIDO 500ML","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE DE HIDRÓXIDO DE SODIO(HIPOCLORITO DE SODIO)","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA 100% DE MADERA 4/6 CON COLCON DE RESORTE 4/6","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 4 QUEMADORES CON PARRILLA DE HIERRO COLADO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1017.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T14:55:34-05:00"},"title":"Basilio Escobar con céd 9-709-1708 solicita apoyo económico Dirección: Provincia de Veraguas. Teléfono: No tiene. T.S. Yahira Tenorio (CONADES/Veraguas). FOIS.","value":{"amount":1017.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0443402652334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0443402652334_202307281230","date":"2021-07-15T09:37:11.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T09:36:47-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0430332652333_202307281135","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0430332652333","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"JUAN DÍAZ, CALLE PRINCIPAL, CRYSTAL PLAZA MALL, LOCAL # 58"},"contactPoint":{"email":"chadele142921@yahoo.com","name":"Aurora Ayala de Urrutia","telephone":"507-3920025"},"id":"21788","identifier":{"id":"21788","legalName":"C.E.B.G. ERNESTO T., LEFEBRE","scheme":"PA-PRP"},"name":"C.E.B.G. ERNESTO T., LEFEBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES A ESTUDIANTE JAHISEY PONCE DEL 5° C\nSECCIÓN PRIMARIA","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043033","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"RECETA ASTIGMATISMO SIN ANTEOJOS: LEJOS OJO DERECHO 20/50, OJO IZQUIERDO 20/50, CERCA OJO DERECHO 30/J 2, OJO IZQUIERDO 30 J /2. CON ANTEOJOS LEJOS : OJO DERECHO 20/20 OJO IZQUIERDO 20/20, CERCA OJO DERECHO 30 J/1,OJO IZQUIERDO 30 J/1. USO PERMANENTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21788","name":"C.E.B.G. ERNESTO T., LEFEBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T10:40:09-05:00"},"title":"COMPRA DE LENTES A ESTUDIANTE JAHISEY PONCE DEL 5° C\nSECCIÓN PRIMARIA","value":{"amount":74.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0430332652333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0430332652333_202307281135","date":"2021-07-15T09:36:47.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-15T09:36:21-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0089162652332_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0089162652332","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mepimentel@minsa.gob.pa","name":"Marlenys Pimentel Valdes","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MAGNESIO SULFATO 10% SOLUCION AMPOLLA, I.V. FICHA TECNICA:10206","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008916","mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MAGNESIO SULFATO 10% SOLUCION AMPOLLA, I.V. FICHA TECNICA:10206","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0089162652332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0089162652332_202307281647","date":"2021-07-15T09:36:21.863-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-07-15T09:36:10-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0055882652331_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0055882652331","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Dúplex 977A, La Boca, Ancón."},"contactPoint":{"email":"kescobar@umip.ac.pa","name":"KIMBERLY ESCOBAR","telephone":"507-5200325"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Equipos para relaciones públicas","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005588","items":[{"classification":{"description":"Videocámaras digitales","id":"45121516","scheme":"UNSPSC"},"description":"Cámara de video","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"Cámara digital","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"description":"Teleprónter","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores o transmisores de radiofrecuencia","id":"52161523","scheme":"UNSPSC"},"description":"Transmisor inalámbrico de audio","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Sistema de corbata inalámbrico","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"description":"Estabilizador de cardán","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"description":"Gabinete de deshumidificador en seco","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"capturador de video en vivo","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófono de mano","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para monitor","id":"43212002","scheme":"UNSPSC"},"description":"Soporte de teleprónter","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos articulados","id":"23153140","scheme":"UNSPSC"},"description":"Brazo extensible","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de módulo de memoria","id":"43201402","scheme":"UNSPSC"},"description":"Tarjeta de memoria","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de megafonía","id":"45111705","scheme":"UNSPSC"},"description":"Cable de audio stereo","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de megafonía","id":"45111705","scheme":"UNSPSC"},"description":"Cable de audio para micrófono. ","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9285.61,"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":"2021-07-30T13:46:04-05:00"},"title":"Equipos para relaciones públicas","value":{"amount":9285.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0055882652331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0055882652331_202307281230","date":"2021-07-15T09:36:10.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T09:35:10-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4224852652326_202307281135","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4224852652326","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000766345-0304 SEISCIENTOS TREINTA (630) GLUCONATO DE CLORHEXIDINA  4% SOLUCION VIA TOPICA  (120-240ML) FICHA TECNICA: 11399 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-422485","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000766345-0304 SEISCIENTOS TREINTA (630) GLUCONATO DE CLORHEXIDINA  4% SOLUCION VIA TOPICA  (120-240ML) FICHA TECNICA: 11399 PLIEGO ADJUNTO","id":"1","quantity":630.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4725.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-20T11:00:00-05:00","maxExtentDate":"2021-07-20T11:00:00-05:00","startDate":"2021-07-15T10:26:35-05:00"},"title":"1000766345-0304 SEISCIENTOS TREINTA (630) GLUCONATO DE CLORHEXIDINA  4% SOLUCION VIA TOPICA  (120-240ML) FICHA TECNICA: 11399 PLIEGO ADJUNTO","value":{"amount":4725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4224852652326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4224852652326_202307281135","date":"2021-07-15T09:35:10.38-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-01T13:42:17-05:00","id":"4076303","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"Software de protección antivirus y de seguridad de transacciones","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7383.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1920324-1-726119-80","name":"DOMINIOS PANAMA TECNOLOGY INC"}],"value":{"amount":6900.0,"currency":"PAB"}}],"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-07-15T09:35:03-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0099752652325_202307281135","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0099752652325","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"contactPoint":{"email":"dptventas@dpt.com.pa","telephone":"507-3992657"},"id":"1920324-1-726119-80","name":"DOMINIOS PANAMA TECNOLOGY INC","roles":["supplier","tenderer"]},{"contactPoint":{"email":"tsolis@itjets.com","telephone":"507-2089311"},"id":"2100369-1-756493-46","name":"IT JETS & Co., S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro, Instalación y Configuración de una Solución para la Protección de Endpoints, de nueva Generación para 600 Dispositivos, 12 meses.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009975","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"Suministro, Instalación y Configuración de una Solución para la Protección de Endpoints, de nueva Generación para 600 Dispositivos, 12 meses.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1920324-1-726119-80","name":"DOMINIOS PANAMA TECNOLOGY INC"},{"id":"2100369-1-756493-46","name":"IT JETS & Co., S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-21T10:00:00-05:00","maxExtentDate":"2021-07-21T10:00:00-05:00","startDate":"2021-07-15T09:35:03-05:00"},"title":"Suministro, Instalación y Configuración de una Solución para la Protección de Endpoints, de nueva Generación para 600 Dispositivos, 12 meses.","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4076303","date":"2021-07-20T16:26:36-05:00","status":"valid","items":[{"id":"1","description":"Software de protección antivirus y de seguridad de transacciones","classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7383.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":7383,"currency":"PAB"},"tenderers":[{"id":"99953","name":"DOMINIOS PANAMA TECNOLOGY INC","ruc":"1920324-1-726119-80"}]},{"id":"4076866","date":"2021-07-21T09:58:53-05:00","status":"disqualified","items":[{"id":"1","description":"Software de protección antivirus y de seguridad de transacciones","classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12287.88,"currency":"PAB"}},"quantity":1}],"value":{"amount":12287,"currency":"PAB"},"tenderers":[{"id":"1968293","name":"IT JETS & Co., S.A.","ruc":"2100369-1-756493-46"}]}]}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0099752652325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0099752652325_202307281135","date":"2021-07-15T09:35:03.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T09:34:30-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0430322652323_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0430322652323","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Colinas de Pacora, Ave. La Arboleda"},"contactPoint":{"email":"terry25_p@yahoo.com","name":"Teresa Del Carmen Paredes pulido ","telephone":"507-62334736"},"id":"40133","identifier":{"id":"40133","legalName":"C.E.I.Bilingue Padre fernando guardia jaen  P.J","scheme":"PA-PRP"},"name":"C.E.I.Bilingue Padre fernando guardia jaen  P.J","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de aro y lente para estudiante del plantel escolar.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043032","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"aro y lente ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40133","name":"C.E.I.Bilingue Padre fernando guardia jaen  P.J"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T10:07:00-05:00"},"title":"compra de aro y lente para estudiante del plantel escolar.","value":{"amount":90.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0430322652323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0430322652323_202307281230","date":"2021-07-15T09:34:30.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-07-15T09:34:03-05:00","id":"ocds-emvi6n-2021-5-36-0-04-CM-0001612652321_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001612652321","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"eybisdl@gmail.com","name":"Eybis Lineth De León Ramos","telephone":"507-66395942"},"id":"34057","identifier":{"id":"34057","legalName":"Junta Comunal de San Juan ","scheme":"PA-PRP"},"name":"Junta Comunal de San Juan ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE IMPLEMENTOS Y/O EQUIÀMIENTO DEPORTIVO","hasEnquiries":false,"id":"2021-5-36-0-04-CM-000161","items":[{"classification":{"description":"Pesos o ferretería de tracción ortopédica","id":"42242108","scheme":"UNSPSC"},"description":"7 manillas # 12 marca runic\t\t\r\n7 manillas # 13 marca runic\r\n1 casco de receptor marca easton.\t\t\r\n1 pechera marca easton\t\t\r\n1 par rodilleras marca runic.\t\t\r\n10 bolas de beisboll kenko\t\t\r\n24 bolas de beisb","id":"1","quantity":93.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pesos o ferretería de tracción ortopédica","id":"42242108","scheme":"UNSPSC"},"description":"6\tunidades\tcasco de bateo marca easton\t\t\r\n4\tunidades\tbates infantiles marca easton\t\t\r\n1\tunidade \thome plate marca runic\t\t\r\n1\tunidad\tpitchin plate marca marca runic\t\t\r\n1\tjuego \talmohadilla marca runic\t\t\r\n1\tunidad\tsupensorio de receptor marca runic\t\t\r\n1\tuni","id":"2","quantity":93.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2999.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34057","name":"Junta Comunal de San Juan "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T09:57:54-05:00"},"title":"ADQUISICION DE IMPLEMENTOS Y/O EQUIÀMIENTO DEPORTIVO","value":{"amount":2999.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-0-04-CM-0001612652321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-0-04-CM-0001612652321_202307281118","date":"2021-07-15T09:34:03.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-07-15T09:33:25-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0138022652319_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0138022652319","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TAMBORES 828 A","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013802","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TAMBOR DE IMAGEN NEGRO 828A ORIGINAL PARA IMPRESORA HP MODELO M855","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"  TAMBOR DE IMAGEN CYAN 828A ORIGINAL PARA IMPRESORA HP MODELO M855","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TAMBOR DE IMAGEN AMARILLO 828A ORIGINAL PARA IMPRESORA HP MODELO M855","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TAMBOR DE IMAGEN MAGENTA 828A ORIGINAL PARA IMPRESORA HP MODELO M855","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3421.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T15:25:43-05:00"},"title":"TAMBORES 828 A","value":{"amount":3421.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0138022652319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0138022652319_202307281647","date":"2021-07-15T09:33:25.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-15T09:32:30-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0064152652317_202307281135","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0064152652317","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 465 COMPRA DE REPUESTOS PARA AUTOCLAVE DE SEGUNDO NIVEL. FICHA TECNICA 102314","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006415","items":[{"classification":{"description":"Válvulas de seguridad","id":"40141604","scheme":"UNSPSC"},"description":"VALVULA DE SEGURIDAD DE 3/4\" X 75 PSI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trampas o alambres de trampas quirúrgicas","id":"42291616","scheme":"UNSPSC"},"description":"TRAMPA DE VAPOR DE ¾\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE (HEPA)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Empaques quirúrgicos de procedimiento de especialidad o de medida","id":"42295414","scheme":"UNSPSC"},"description":"EMPAQUE DE PUERTA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de seguridad","id":"40141604","scheme":"UNSPSC"},"description":"VALVULA DE SEGURIDAD DE 1/2\" x 43PSI","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas neumáticas","id":"40141603","scheme":"UNSPSC"},"description":"VÁLVULAS NEUMÁTICAS RESORTE DE 1/2\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trampas o alambres de trampas quirúrgicas","id":"42291616","scheme":"UNSPSC"},"description":"TRAMPA DE VAPOR DE 1/2\"","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resistencias fijas","id":"32121609","scheme":"UNSPSC"},"description":"RESISTENCIA TRIFASICAS 208V X 4000 WATTS","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9918.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T10:07:33-05:00"},"title":"REQ 465 COMPRA DE REPUESTOS PARA AUTOCLAVE DE SEGUNDO NIVEL. FICHA TECNICA 102314","value":{"amount":9918.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0064152652317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0064152652317_202307281135","date":"2021-07-15T09:32:30.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T09:31:30-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4224842652315_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4224842652315","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000766330-0304 CUATRO MIL QUINIENTOS (4500) ESTROGENO CONJUGADOS NATURALES DE ORIGEN EQUINO 0.625-1.0MG TABLETA V.O.  C.T.N.I. 10892 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-422484","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000766330-0304 CUATRO MIL QUINIENTOS (4500) ESTROGENO CONJUGADOS NATURALES DE ORIGEN EQUINO 0.625-1.0MG TABLETA V.O.  C.T.N.I. 10892 PLIEGO ADJUNTO","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-20T11:00:00-05:00","maxExtentDate":"2021-07-20T11:00:00-05:00","startDate":"2021-07-15T10:27:12-05:00"},"title":"1000766330-0304 CUATRO MIL QUINIENTOS (4500) ESTROGENO CONJUGADOS NATURALES DE ORIGEN EQUINO 0.625-1.0MG TABLETA V.O.  C.T.N.I. 10892 PLIEGO ADJUNTO","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4224842652315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4224842652315_202307281230","date":"2021-07-15T09:31:30.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T09:31:20-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0302272652314_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0302272652314","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ NORTE, CORREGIMIENTO DE CAIMITILLO, POBLADO DE NUEVO CAIMITILLO."},"contactPoint":{"email":"nuevocaimitillo8@gmail.com","name":"Nidia Barreno de Chamber ","telephone":"6379-2124"},"id":"22141","identifier":{"id":"22141","legalName":"ESC. NUEVO CAIMITILLO","scheme":"PA-PRP"},"name":"ESC. NUEVO CAIMITILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de cielo raso de PVC para 3 aulas de clases.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030227","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE 51 METROS CUADRADOS EN EL SALÓN # 7","id":"1","quantity":51.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE 51 METROS CUADRADOS EN EL SALÓN # 8","id":"2","quantity":51.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE 51 METROS CUADRADOS EN EL SALÓN # 9","id":"3","quantity":51.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":3012.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22141","name":"ESC. NUEVO CAIMITILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T09:47:56-05:00"},"title":"Suministro e Instalación de cielo raso de PVC para 3 aulas de clases.","value":{"amount":3012.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0302272652314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0302272652314_202307281118","date":"2021-07-15T09:31:20.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T09:29:50-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0765572652313_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0765572652313","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Ngäbe Bugle, Distrito Mirono, Corregimiento Hato Corotú."},"contactPoint":{"email":"ssssaez@outlook.es","name":"Rubén Sáez","telephone":"507-62007856"},"id":"40640","identifier":{"id":"40640","legalName":"Escuela Alto Camarón","scheme":"PA-PRP"},"name":"Escuela Alto Camarón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de productos secos (víveres) para donación a los estudiantes del Centro Educativo Alto Camarón. Tomar en cuenta el FLETE en la venta de los víveres. Centro Educativo en área de difícil\nacceso.","hasEnquiries":false,"id":"2021-0-07-04-12-CM-076557","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Arroz de primera de 5 lbs.","id":"1","quantity":1300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"Sardinas en lata de 155gr.","id":"2","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"Tuna seca de 170gr.","id":"3","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"Azúcar morena de dos libras.","id":"4","quantity":260.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"sal de 454gr.","id":"5","quantity":130.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"lentejas de 454gr.","id":"6","quantity":130.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"frijoles de 454gr.","id":"7","quantity":130.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina blanca de 400gr.","id":"8","quantity":260.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Café de una libra.","id":"9","quantity":130.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Crema de avena de una libra.","id":"10","quantity":130.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Crema de maíz de una libra.","id":"11","quantity":130.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"Aceite vegetal de un litro.","id":"12","quantity":130.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Macarrones de 400gr.","id":"13","quantity":130.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Coditos de 454gr.","id":"14","quantity":130.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"Salsa de tomate de 90gr.","id":"15","quantity":130.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"Pasta de tomate de 90gr.","id":"16","quantity":130.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"Jamonilla de pollo de 200gr.","id":"17","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"latas de leche de 315gr.","id":"18","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"Sopa de pollo y fideos de 57gr.","id":"19","quantity":130.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2749.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40640","name":"Escuela Alto Camarón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T09:57:21-05:00"},"title":"Compra de productos secos (víveres) para donación a los estudiantes del Centro Educativo Alto Camarón. Tomar en cuenta el FLETE en la venta de los víveres. Centro Educativo en área de difícil\nacceso.","value":{"amount":2749.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0765572652313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0765572652313_202307281118","date":"2021-07-15T09:29:50.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-07-15T09:29:12-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0138012652311_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0138012652311","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO DE AUTOS","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013801","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BOMBA DE ACEITE CALIDAD GENUINA, PARA NISSAN FRONTIER, CHASIS 3N6PD23XYZK897654 AÑO 2012 MOTOR YD25248906T","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":203.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPUESTO DE AUTOS","value":{"amount":203.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0138012652311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0138012652311_202307281647","date":"2021-07-15T09:29:12.063-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-07-15T09:29:00-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0175992652310_202307281135","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0175992652310","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jrjimenez@mef.gob.pa","name":"JOEL ROBERTO JIMENEZ RODRIGUEZ","telephone":"507-5040761"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 3 BOLETOS AEREO INTERNACIONAL EN CLASE ECONOMÍCA (PANAMA-MEXICO-PANAMÁ)","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017599","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE 3 BOLETOS AEREO INTERNACIONAL EN CLASE ECONOMÍCA (PANAMA-MEXICO-PANAMÁ)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE 3 BOLETOS AEREO INTERNACIONAL EN CLASE ECONOMÍCA (PANAMA-MEXICO-PANAMÁ)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2906.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T12:22:32-05:00"},"title":"ADQUISICIÓN DE 3 BOLETOS AEREO INTERNACIONAL EN CLASE ECONOMÍCA (PANAMA-MEXICO-PANAMÁ)","value":{"amount":2906.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0175992652310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0175992652310_202307281135","date":"2021-07-15T09:29:00.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-15T09:28:52-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0595212652309_202307281135","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0595212652309","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"matos.adriany@up.ac.pa","name":"Adriany Loideth Matos Sanchez","telephone":"507-5236205"},"id":"24835","identifier":{"id":"24835","legalName":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL PARA REEMPLAZO DE CIELO RASO, FCNET.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059521","items":[{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TABLILLAS DE PVC 25CMX5.90M","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cornisas","id":"30161904","scheme":"UNSPSC"},"description":"CORNISAS 5.9M","id":"2","quantity":10.0,"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 JPM 8X1/2 P/F","id":"3","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVO 3/4 PARA PISTOLA","id":"4","quantity":100.0,"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 7/16 P/F\r\n","id":"5","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"UNIONES 5.9","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TERMINALES 5.9M","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"STUD DE 10´X 12 1/2","id":"8","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TRACK DE 10 X 2 1/2","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CLICK PARA CIELO RASO DE PVC","id":"10","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"FULMINANTE CALIBRE 27 DE CORREA","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2205.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24835","name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T09:45:04-05:00"},"title":"MATERIAL PARA REEMPLAZO DE CIELO RASO, FCNET.","value":{"amount":2205.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0595212652309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0595212652309_202307281135","date":"2021-07-15T09:28:52.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T09:27:44-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4224832652308_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4224832652308","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL RAUL DAVILA MENA DE CHANGUINOLA"},"contactPoint":{"email":"gzurdo@css.gob.pa","name":"GABRIEL ZURDO MONTERO","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DOBUTAMINA 250MG, SOL, AMP, VL, IV","hasEnquiries":false,"id":"2021-1-10-0-01-LP-422483","items":[{"classification":{"description":"Clorhidrato de dobutamina","id":"51151732","scheme":"UNSPSC"},"description":"DOBUTAMINA 250MG, SOL, AMP, VL, IV.Concentración: 250mg por ampolla Forma farmacéutica: solución Vía de administración: i.v. C.T.N.I. 10344 Tramite usual Entrega 10 días hábiles Entregar registro sanitario vigente.","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-20T13:00:00-05:00","maxExtentDate":"2021-07-20T13:00:00-05:00","startDate":"2021-07-15T10:09:48-05:00"},"title":"DOBUTAMINA 250MG, SOL, AMP, VL, IV","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4224832652308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4224832652308_202307281647","date":"2021-07-15T09:27:44.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-15T09:26:00-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0323052652306_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0323052652306","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA EL VEICULO NISSAN FRONTIER, MOTOR: YD25, AÑO: 2013, PLACA: G01072, CONTROL: 10-1137","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032305","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"REPUESTO PARA EL VEICULO NISSAN FRONTIER, MOTOR: YD25, AÑO: 2013, PLACA: G01072, CONTROL: 10-1137","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T11:39:30-05:00"},"title":"REPUESTO PARA EL VEICULO NISSAN FRONTIER, MOTOR: YD25, AÑO: 2013, PLACA: G01072, CONTROL: 10-1137","value":{"amount":130.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0323052652306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0323052652306_202307281118","date":"2021-07-15T09:26:00.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T09:25:14-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4224822652304_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4224822652304","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000766414-0304 DIECISEIS  MIL (16,000) BLOQUEADORES DE LOS RECEPTORES ALFA 1 ADRENERGICOS: TERAZOCINA 2MG O DOXAZOSINA 2MG CAPSULA O TABLETA V.O.  C.T.N.I. 10021 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-422482","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000766414-0304 DIECISEIS  MIL (16,000) BLOQUEADORES DE LOS RECEPTORES ALFA 1 ADRENERGICOS: TERAZOCINA 2MG O DOXAZOSINA 2MG CAPSULA O TABLETA V.O.  C.T.N.I. 10021 PLIEGO ADJUNTO ","id":"1","quantity":16000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-20T11:30:00-05:00","maxExtentDate":"2021-07-20T11:30:00-05:00","startDate":"2021-07-15T10:27:43-05:00"},"title":"1000766414-0304 DIECISEIS  MIL (16,000) BLOQUEADORES DE LOS RECEPTORES ALFA 1 ADRENERGICOS: TERAZOCINA 2MG O DOXAZOSINA 2MG CAPSULA O TABLETA V.O.  C.T.N.I. 10021 PLIEGO ADJUNTO","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4224822652304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4224822652304_202307281230","date":"2021-07-15T09:25:14.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-07-15T09:24:29-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0009852652302_202307281135","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009852652302","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"maryulis19_31@hotmail.com","name":"HARLENNYS HENRIQUEZ","telephone":"507-9872280"},"id":"34546","identifier":{"id":"34546","legalName":"Junta Comunal de Cabuya","scheme":"PA-PRP"},"name":"Junta Comunal de Cabuya","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO A DOMINGO SANTANA","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000985","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TABLETAS DE JANUVIA 100MG","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clorhidrato de metformina","id":"51181517","scheme":"UNSPSC"},"description":"TABLETAS DE METFORMINA 850MG","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":81.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34546","name":"Junta Comunal de Cabuya"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T09:57:52-05:00"},"title":"APOYO A DOMINGO SANTANA","value":{"amount":81.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009852652302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0009852652302_202307281135","date":"2021-07-15T09:24:29.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T09:24:14-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0285752652300_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0285752652300","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCON DE LAS PALMAS"},"contactPoint":{"email":"iptelrincon@hotmail.com","name":"Juan Jose aviles R ","telephone":"507-67689204"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA PONEDORA Y CERDO PARA UN PERIODO DE 3 MESES CON\nENTREGA EN LA INSTITUCION","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028575","items":[{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento para ponedora (postura de harina)\r\nproteína: 15.0%min\r\ngrasas: 7.0%min\r\nfibra: 4.0%max\r\ncenizas: 13.0%max\r\nE. Metabolizable: 2800 kcal/kg max","id":"1","quantity":30.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de crecimiento para cerdo\r\nproteína: 17.0%min\r\ngrasas: 5.0%min\r\nfibra: 4.0%max\r\ncenizas: 6.0% max\r\nE. Digestible: 3200 Kcal/kg max","id":"2","quantity":23.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"FLETE A LA INSTITUCION DE LA CARGA 2\r\nVECES POR MES, POR 3 MESES\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1372.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T09:17:45-05:00"},"title":"COMPRA DE ALIMENTO PARA PONEDORA Y CERDO PARA UN PERIODO DE 3 MESES CON\nENTREGA EN LA INSTITUCION","value":{"amount":1372.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0285752652300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0285752652300_202307281647","date":"2021-07-15T09:24:14.457-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-07-15T09:22:57-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0002482652299_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002482652299","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"calle principal, a lado de la escuela Antonio Anguizola"},"contactPoint":{"email":"valeryemily21@gmail.com","name":"Mireya Gálvez Rodríguez","telephone":"507-68867174"},"id":"26539","identifier":{"id":"26539","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"compra de cabezales para las maquinas de limpieza","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000248","items":[{"classification":{"description":"Cabezales de inyección","id":"23131511","scheme":"UNSPSC"},"description":"cabezal de corte autocut 25","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezales de inyección","id":"23131511","scheme":"UNSPSC"},"description":"cabezal de corte autocut 36-2","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":66.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26539","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T14:31:57-05:00"},"title":"compra de cabezales para las maquinas de limpieza","value":{"amount":66.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002482652299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0002482652299_202307281118","date":"2021-07-15T09:22:57.777-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-07-15T09:22:42-05:00","id":"ocds-emvi6n-2021-1-95-0-02-CM-0193942652298_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-02-CM-0193942652298","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABEZAL PARA MÁQUINA CORTAGRAMA DE CORTE","hasEnquiries":false,"id":"2021-1-95-0-02-CM-019394","items":[{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"CABEZAL PARA MÁQUINA CORTAGRAMA DE CORTE CABEZAL DE CORTE AUTO CUT 25-2 (VER DOCUMENTO ADJUNTO)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T12:25:48-05:00"},"title":"CABEZAL PARA MÁQUINA CORTAGRAMA DE CORTE","value":{"amount":133.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-02-CM-0193942652298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-02-CM-0193942652298_202307281118","date":"2021-07-15T09:22:42.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T09:19:58-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4224802652292_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4224802652292","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000759601-0304 SETECIENTOS VEINTE (720) BECLOMETASONA  DIPROPIONATO 50MCG/ INHALACION SOLUCION EN AEROSOL LIBRE DE CFC INHALADOR CON 100-200 DOSIS VIA BUCAL  C.T.N.I. 10774 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-422480","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000759601-0304 SETECIENTOS VEINTE (720) BECLOMETASONA  DIPROPIONATO 50MCG/ INHALACION SOLUCION EN AEROSOL LIBRE DE CFC INHALADOR CON 100-200 DOSIS VIA BUCAL  C.T.N.I. 10774 PLIEGO ADJUNTO","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2664.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-20T09:30:00-05:00","maxExtentDate":"2021-07-20T09:30:00-05:00","startDate":"2021-07-15T10:28:03-05:00"},"title":"1000759601-0304 SETECIENTOS VEINTE (720) BECLOMETASONA  DIPROPIONATO 50MCG/ INHALACION SOLUCION EN AEROSOL LIBRE DE CFC INHALADOR CON 100-200 DOSIS VIA BUCAL  C.T.N.I. 10774 PLIEGO ADJUNTO","value":{"amount":2664.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4224802652292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4224802652292_202307281647","date":"2021-07-15T09:19:58.017-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-02T08:46:08-05:00","id":"4080809","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos, ZAFIRE NUTRYTION COLAGENO INSTANT","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos, ZAFIRE NUTRYTION COLAGENO INSTANT","id":"1","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."}],"value":{"amount":656.0,"currency":"PAB"}},{"date":"2021-08-02T08:46:08-05:00","id":"4080896","items":[{"classification":{"description":"R3- NOMBRE COMERCIAL: SYNVICS (HILANO G-F 20) 8 MG/ML SOLUCION INYECTABLE INTRA ARTICULAR\r\nELABORADO POR: GENZYME BIOSURGERY DIVISION DE GENZYME CORPORATION. DE ESTADOS UNIDOS\r\nMARCA: GENZYME\r\nPAIS DE FABRICACION: ESTADOS UNIDOS\r\nPRESENTACION COMERCIAL: C","id":"95101012","scheme":"UNSPSC"},"description":"R3- NOMBRE COMERCIAL: SYNVICS (HILANO G-F 20) 8 MG/ML SOLUCION INYECTABLE INTRA ARTICULAR\r\nELABORADO POR: GENZYME BIOSURGERY DIVISION DE GENZYME CORPORATION. DE ESTADOS UNIDOS\r\nMARCA: GENZYME\r\nPAIS DE FABRICACION: ESTADOS UNIDOS\r\nPRESENTACION COMERCIAL: C","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":656.0,"currency":"PAB"}},{"date":"2021-08-02T08:46:08-05:00","id":"4081213","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"4","quantity":15.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"668655-1-462445-dv22","name":"laboratorios Biopas S.A"}],"value":{"amount":656.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-15T09:19:46-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0027762652290_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0027762652290","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATA"},"contactPoint":{"email":"secrecompra@gmail.com","name":"Geovana Quijada","telephone":"524-3465"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]},{"contactPoint":{"email":"institucional1@drogueriasaro.com","telephone":"227-1677       "},"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"iprado@biopasgroup.com","telephone":"507-3993951"},"id":"668655-1-462445-dv22","name":"laboratorios Biopas S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS VARIOS PARA LOS PACIENTES DE LA CONSULTA EXTERNA DEL INMFRE.","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002776","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MÓDULO E PÉPTIDOS DE COLÁGENO BIOACTIVOS RESULTANTES DE LA HIDRÓLISIS DE COLÁGENO PORCINO, FICHA TÉCNICA 106950. (ADJUNTO VER ESPECIFICACIONES TÉCNICAS).","id":"1","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL 500mg.  ACETAMINOFEN. FICHA TÉCNICA 10637.  (ADJUNTO VER ESPECIFICACIONES TÉCNICAS).","id":"2","quantity":500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"JERINGA DE ÁCIDO HIALURÓNICO JERINGA.  FICHA TÉCNICA 104031.  PRESENTACIÓN DE 2ml DE HILANO G-F 20.  (ADJUNTO VER ESPECIFICACIONES TÉCNICAS).","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1560.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOXINA BOTULINICA TIPO A 500 U.I.  FICHA TÉCNICA 104003.  POLVO LIOFILIZADO, VIAL, VÍA I.M.  (ADJUNTO VER ESPECIFICACIONES TÉCNICAS).","id":"4","quantity":15.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOXINA BOTULINICA TIPO A 100 U.I.  FICHA TÉCNICA 104564.  POLVO IOFILIZADO, VÍAL, VÍA I.M.,   (ADJUNTO VER ESPECIFICACIONES TÉCNICAS).","id":"5","quantity":15.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3975.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13675.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."},{"id":"668655-1-462445-dv22","name":"laboratorios Biopas S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-26T11:00:00-05:00","maxExtentDate":"2021-07-26T11:00:00-05:00","startDate":"2021-07-20T13:06:47-05:00"},"title":"MEDICAMENTOS VARIOS PARA LOS PACIENTES DE LA CONSULTA EXTERNA DEL INMFRE.","value":{"amount":13675.0,"currency":"PAB"}},"bids":{"details":[{"id":"4080896","date":"2021-07-26T08:18:26-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"R3- NOMBRE COMERCIAL: SYNVICS (HILANO G-F 20) 8 MG/ML SOLUCION INYECTABLE INTRA ARTICULAR\r\nELABORADO POR: GENZYME BIOSURGERY DIVISION DE GENZYME CORPORATION. DE ESTADOS UNIDOS\r\nMARCA: GENZYME\r\nPAIS DE FABRICACION: ESTADOS UNIDOS\r\nPRESENTACION COMERCIAL: C","classification":{"description":"R3- NOMBRE COMERCIAL: SYNVICS (HILANO G-F 20) 8 MG/ML SOLUCION INYECTABLE INTRA ARTICULAR\r\nELABORADO POR: GENZYME BIOSURGERY DIVISION DE GENZYME CORPORATION. DE ESTADOS UNIDOS\r\nMARCA: GENZYME\r\nPAIS DE FABRICACION: ESTADOS UNIDOS\r\nPRESENTACION COMERCIAL: C","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}},"quantity":12},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15}],"value":{"amount":130,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]},{"id":"4080809","date":"2021-07-26T09:52:47-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos, ZAFIRE NUTRYTION COLAGENO INSTANT","classification":{"description":"Drogas y Productos Farmacéuticos, ZAFIRE NUTRYTION COLAGENO INSTANT","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.0,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15}],"value":{"amount":26,"currency":"PAB"},"tenderers":[{"id":"1876261","name":"DROGUERIA SARO, S.A.","ruc":"542-299-13868-18"}]},{"id":"4081213","date":"2021-07-26T10:41:33-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15}],"value":{"amount":500,"currency":"PAB"},"tenderers":[{"id":"1967995","name":"laboratorios Biopas S.A","ruc":"668655-1-462445-dv22"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0027762652290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0027762652290_202307281118","date":"2021-07-15T09:19:46.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-07-15T09:17:19-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0193932652283_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0193932652283","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE AREAS VERDES","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019393","items":[{"classification":{"description":"Mantenimiento de terrenos","id":"72102905","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE AREAS VERDES INCLUYE LA LIMPIEZA DEL CÉSPED, LIMPIEZA DE CUNETAS, LIMPIEZA DE CERCAS, PODA DE ÁRBOLES, RECOLECCIÓN DE LA BASURA Y DISPOSICIÓN FINAL DE LOS DESECHOS. ENTREGA HOWARD.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4423.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T16:10:43-05:00"},"title":"MANTENIMIENTO DE AREAS VERDES","value":{"amount":4423.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0193932652283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0193932652283_202307281118","date":"2021-07-15T09:17:19.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-07-15T09:15:27-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0185662652281_202307281647","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0185662652281","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZA PARA NISSAN FRONTIER G04532 2016 NISSAN FRONTIER G04533 2016 TOYOTA HILUX 892956 2010 TOYOTA HILUX G08384 2016 FORD RANGER G08089 2017 FORD RANGER G08090 2017 SE ADJUNTA NOTA","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018566","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA NISSAN FRONTIER G04532","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA NISSAN FRONTIER G04533","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA NISSAN FRONTIER G04533","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA NISSAN FRONTIER G04533","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA NISSAN FRONTIER G04533","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA HILUX 892956","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TOYOTA HILUX 892956","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA TOYOTA HILUX 892956","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA TOYOTA HILUX 892956","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA TOYOTA HILUX G08384","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO ACEITE PARA FORD RANGER G08089","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA FORD RANGER G08089","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA FORD RANGER G08089","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA FORD RANGER G08089","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA FORD RANGER G08090","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA FORD RANGER G08090","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA FORD RANGER G08090","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA FORD RANGER G08090","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA FORD RANGER G08882 2017","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA FORD RANGER G08936 2017 ","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA FORD RANGER G08936 2017 ","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA FORD RANGER G08936 2017 ","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA FORD RANGER G08883 2017","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-12T15:48:37-05:00"},"title":"SUMINISTRO DE PIEZA PARA NISSAN FRONTIER G04532 2016 NISSAN FRONTIER G04533 2016 TOYOTA HILUX 892956 2010 TOYOTA HILUX G08384 2016 FORD RANGER G08089 2017 FORD RANGER G08090 2017 SE ADJUNTA NOTA","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0185662652281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0185662652281_202307281647","date":"2021-07-15T09:15:27.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-15T09:15:23-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4224792652280_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4224792652280","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"1000764791-0310 CIENTO TREINTA Y CINCO MIL (135,000) IBUPROFENO 400MG CAPSULA O TABLETA V.O.  FICHA TECNICA: 10410 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-422479","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000764791-0310 CIENTO TREINTA Y CINCO MIL (135,000) IBUPROFENO 400MG CAPSULA O TABLETA V.O.  FICHA TECNICA: 10410 PLIEGO ADJUNTO","id":"1","quantity":135000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-20T11:00:00-05:00","maxExtentDate":"2021-07-20T11:00:00-05:00","startDate":"2021-07-15T10:28:34-05:00"},"title":"1000764791-0310 CIENTO TREINTA Y CINCO MIL (135,000) IBUPROFENO 400MG CAPSULA O TABLETA V.O.  FICHA TECNICA: 10410 PLIEGO ADJUNTO","value":{"amount":8100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4224792652280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4224792652280_202307281230","date":"2021-07-15T09:15:23.143-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-26T15:11:31-05:00","id":"4076267","items":[{"classification":{"description":"TRACTOR CORTACESPED HUSQVARNA MODELO\r\nHUTS138L","id":"23151901","scheme":"UNSPSC"},"description":"TRACTOR CORTACESPED HUSQVARNA MODELO\r\nHUTS138L","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6066.66,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1874071-1-717691-33","name":"HUSKY PANAMA, S.A."}],"value":{"amount":3063.97,"currency":"PAB"}}],"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-07-15T09:14:16-05:00","id":"ocds-emvi6n-2021-0-04-104-04-CM-0004372652277_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-104-04-CM-0004372652277","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"contactPoint":{"email":"vyo.david@husqvarnapanama.com","telephone":"-"},"id":"1874071-1-717691-33","name":"HUSKY PANAMA, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CASA DE GOBIERNO, CONCEJO PROV. DE CHIRIQUÍ"},"contactPoint":{"email":"yani.7.16@hotmail.com","name":"Yanisa Del Carmen Sanjur Otero ","telephone":"507-7740307"},"id":"20918","identifier":{"id":"20918","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TRACTORES, PARA APOYO A LAS JUNTAS COMUNALES.","hasEnquiries":false,"id":"2021-0-04-104-04-CM-000437","items":[{"classification":{"description":"Cortadores","id":"23151901","scheme":"UNSPSC"},"description":"COMPRA DE TRACTORES, PARA APOYO A LAS JUNTAS COMUNALES.","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45898.3,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20918","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1874071-1-717691-33","name":"HUSKY PANAMA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-21T10:00:00-05:00","maxExtentDate":"2021-07-21T10:00:00-05:00","startDate":"2021-07-15T15:43:09-05:00"},"title":"COMPRA DE TRACTORES, PARA APOYO A LAS JUNTAS COMUNALES.","value":{"amount":45898.3,"currency":"PAB"}},"bids":{"details":[{"id":"4076267","date":"2021-07-20T15:14:29-05:00","status":"valid","items":[{"id":"1","description":"TRACTOR CORTACESPED HUSQVARNA MODELO\r\nHUTS138L","classification":{"description":"TRACTOR CORTACESPED HUSQVARNA MODELO\r\nHUTS138L","id":"23151901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6066.66,"currency":"PAB"}},"quantity":14}],"value":{"amount":6066,"currency":"PAB"},"tenderers":[{"id":"1964465","name":"HUSKY PANAMA, S.A.","ruc":"1874071-1-717691-33"}]}]}},"ocid":"ocds-emvi6n-2021-0-04-104-04-CM-0004372652277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-104-04-CM-0004372652277_202307281230","date":"2021-07-15T09:14:16.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-15T09:11:07-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0765562652272_202307281230","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0765562652272","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Boquete, Los Naranjos"},"contactPoint":{"email":"ruthavilesmoreno@gmail.com","name":"Ruth Aviles","telephone":"507-7201511"},"id":"21667","identifier":{"id":"21667","legalName":"OCTAVIO LOPEZ PASCAL","scheme":"PA-PRP"},"name":"OCTAVIO LOPEZ PASCAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de articulos de bioseguirdad para uso del personal administrativo de la escuela Octavio Lopez Pascal . Cuadro de Cotización : N° 2021-0-07-04-04- CL- 075757","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076556","items":[{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"Termometro digital automatico con pedestal.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Gel Alcoholado","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","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 de alcohol y gel alcoholado","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Alcohol con un minimo de 70%","id":"4","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 triple capa desechable","id":"5","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes de los instrumentos médicos","id":"42281603","scheme":"UNSPSC"},"description":"Desinfectante de superficie para superficie con aroma.","id":"6","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"Amonio Cuaternario","id":"7","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas de aplicador","id":"24122005","scheme":"UNSPSC"},"description":"Botellas con atomizador con una capacidad aproximada de 250 ml. ","id":"8","quantity":12.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"Jabón Liquido para manos","id":"9","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas para basura biodegradable gigante 37 1/2 x 50\" , color negro de minimo 20 micras. caja de 1000 unidades.","id":"10","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel Toalla.","id":"11","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":572.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21667","name":"OCTAVIO LOPEZ PASCAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T09:34:48-05:00"},"title":"Compra de articulos de bioseguirdad para uso del personal administrativo de la escuela Octavio Lopez Pascal . Cuadro de Cotización : N° 2021-0-07-04-04- CL- 075757","value":{"amount":572.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0765562652272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0765562652272_202307281230","date":"2021-07-15T09:11:07.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-07-15T09:11:03-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0161082652270_202307281135","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0161082652270","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fmarrone@mici.gob.pa","name":"Francisco Marrone","telephone":"507-66887791"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE DIRECCION HIDRAULICA PARA MOTOR FUERA DE BORDA","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016108","items":[{"classification":{"description":"Herramientas hidráulicas de colocación","id":"20121414","scheme":"UNSPSC"},"description":"KIT DE DIRECCION HIDRAULICA PARA MOTOR FUERA DE BORDA, CON CILINDRO COMPACTO CON TUBOS DE 20PIES, 150 HP. INCLUYE BOMBA, PISTON Y MANGUERA DE 2 X20 PIES. PARA LANCHA CON MOTOR HP-115 YAMAJA . EN LA DIRECCION PROVINCIAL DE DARIEN. MARCA: BAYSTAR.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1269.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T15:00:00-05:00"},"title":"KIT DE DIRECCION HIDRAULICA PARA MOTOR FUERA DE BORDA","value":{"amount":1269.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0161082652270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0161082652270_202307281135","date":"2021-07-15T09:11:03.13-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}