{"recordsCount":416650,"pages":8333,"page":6478,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6479","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6477","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T09:46:53-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4321532695189_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4321532695189","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"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":"TROMBOPLASTINA TTPA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-432153","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROMBOPLASTINA TTPA PARA EQUIPO AUTOMATIZADO. REACTIVO PARA LA DETERMINACIÓN DEL TIEMPO PARCIAL DE TROMBOPLASTINA ACTIVADA + CLORURO DE CALCIO. COMPATIBLE CON EQUIPOS DE COAGULACIÓN AUTOMATIZADOS y SEMIAUTOMATIZADOS. VER PLIEGO ADJUNTO.","id":"1","quantity":24.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4968.0,"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":2,"endDate":"2021-09-10T13:00:00-05:00","maxExtentDate":"2021-09-10T13:00:00-05:00","startDate":"2021-09-08T10:02:28-05:00"},"title":"TROMBOPLASTINA TTPA","value":{"amount":4968.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4321532695189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4321532695189_202307281343","date":"2021-09-08T09:46:53.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T09:46:46-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0283202695188_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0283202695188","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO ADMINISTRATIVO TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO DE CENTRAL DE EQUIPO SOL. 815-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028320","items":[{"classification":{"description":"Válvulas o adaptadores o conectores de circuito","id":"42272214","scheme":"UNSPSC"},"description":"CONECTOR  O EQUIPO PARA INFUSION DE SOLUCION PARENTERAL CON DOS FILTROS MINIMO 20 GOTAS/ML 1 SITIO INYECCION EN Y DE GOMA. FICHA TEC.22692\t\r\n","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T08:25:07-05:00"},"title":"INSUMO DE CENTRAL DE EQUIPO SOL. 815-2021","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0283202695188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0283202695188_202307281715","date":"2021-09-08T09:46:46.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T09:46:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4321522695187_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4321522695187","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@impormed.com.pa","telephone":"507-2608598"},"id":"32811-108-249247-00","name":"Import Medical, S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PANTALLAS A COLOR TOUCHSCREEN DE 19\", REQUISICIÓN 1000779895","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432152","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PANTALLAS A COLOR TOUCHSCREEN DE 19\"","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"32811-108-249247-00","name":"Import Medical, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-09-30T10:30:00-05:00","maxExtentDate":"2021-09-30T10:30:00-05:00","startDate":"2021-09-22T16:19:59-05:00"},"title":"PANTALLAS A COLOR TOUCHSCREEN DE 19\", REQUISICIÓN 1000779895","value":{"amount":24500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4153660","date":"2021-09-30T09:59:33-05:00","status":"pending","items":[{"id":"1","description":"PANTALLAS A COLOR TOUCHSCREEN DE 19\". \r\nCat.: 94267-19; \r\nMarca: Spacelabs Healthcare; \r\nCasa Productora: Spacelabs Healthcare, Inc. \r\nOrigen: E.U.A./Taiwan;\r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfectos de fábrica.\r\nCIF Panamá sin im","classification":{"description":"PANTALLAS A COLOR TOUCHSCREEN DE 19\". \r\nCat.: 94267-19; \r\nMarca: Spacelabs Healthcare; \r\nCasa Productora: Spacelabs Healthcare, Inc. \r\nOrigen: E.U.A./Taiwan;\r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfectos de fábrica.\r\nCIF Panamá sin im","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9800.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":9800,"currency":"PAB"},"tenderers":[{"id":"83758","name":"Import Medical, S.A.","ruc":"32811-108-249247-00"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4321522695187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4321522695187_202307281241","date":"2021-09-08T09:46:45.663-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-07T11:17:21-05:00","id":"4144688","items":[{"classification":{"description":"PATRONATO DEL HOSPITAL MATERNO INFANTIL JOSÉ DOMINGO DE OBALDÍA, ESTÁ EXENTO DE IMPUESTO. \r\n\r\nPRECIO: LOCAL\r\nNOMBRE COMERCIAL: LONACTENE/100 MCG/ML SOLUCIÓN INYECTABLE/I.V.\r\nMARCA: FERRING\r\nCASA PRODUCTORA: FERRING GMBH, ACONDICIONADOR SECUNDARIO: FERRING","id":"95101012","scheme":"UNSPSC"},"description":"PATRONATO DEL HOSPITAL MATERNO INFANTIL JOSÉ DOMINGO DE OBALDÍA, ESTÁ EXENTO DE IMPUESTO. \r\n\r\nPRECIO: LOCAL\r\nNOMBRE COMERCIAL: LONACTENE/100 MCG/ML SOLUCIÓN INYECTABLE/I.V.\r\nMARCA: FERRING\r\nCASA PRODUCTORA: FERRING GMBH, ACONDICIONADOR SECUNDARIO: FERRING","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":40.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T09:45:47-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0261242695183_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0261242695183","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARBETOCINA 100mcg/ ML I.V F.T. 103633","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026124","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARBETOCINA 100mcg/ ML I.V F.T. 103633 \r\nCarbetocina 100 mcg/ml, solución, ampolla 1 ml, I.V.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-09-22T09:00:00-05:00","maxExtentDate":"2021-09-22T09:00:00-05:00","startDate":"2021-09-10T11:07:01-05:00"},"title":"CARBETOCINA 100mcg/ ML I.V F.T. 103633","value":{"amount":24000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4144688","date":"2021-09-22T08:15:49-05:00","status":"valid","items":[{"id":"1","description":"PATRONATO DEL HOSPITAL MATERNO INFANTIL JOSÉ DOMINGO DE OBALDÍA, ESTÁ EXENTO DE IMPUESTO. \r\n\r\nPRECIO: LOCAL\r\nNOMBRE COMERCIAL: LONACTENE/100 MCG/ML SOLUCIÓN INYECTABLE/I.V.\r\nMARCA: FERRING\r\nCASA PRODUCTORA: FERRING GMBH, ACONDICIONADOR SECUNDARIO: FERRING","classification":{"description":"PATRONATO DEL HOSPITAL MATERNO INFANTIL JOSÉ DOMINGO DE OBALDÍA, ESTÁ EXENTO DE IMPUESTO. \r\n\r\nPRECIO: LOCAL\r\nNOMBRE COMERCIAL: LONACTENE/100 MCG/ML SOLUCIÓN INYECTABLE/I.V.\r\nMARCA: FERRING\r\nCASA PRODUCTORA: FERRING GMBH, ACONDICIONADOR SECUNDARIO: FERRING","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":600}],"value":{"amount":40,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0261242695183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0261242695183_202307281255","date":"2021-09-08T09:45:47.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T09:45:29-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0113652695182_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113652695182","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70% FT: 103283","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011365","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%. FT: 103283","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%. FT: 103283","id":"2","quantity":100.0,"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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T16:24:43-05:00"},"title":"SOLUCION GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70% FT: 103283","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113652695182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0113652695182_202307281255","date":"2021-09-08T09:45:29.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T09:45:00-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4321502695181_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4321502695181","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO Y ALMUERZO  PARA SEMINARIO ACTUALIZACION DEL PERSONAL DE SALUD Y SEGURIDAD OCUPACIONAL","hasEnquiries":false,"id":"2021-1-10-0-15-CM-432150","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIO Y ALMUERZO PARA SEMINARIO ACTUALIZACION DEL PERSONAL DE SALUD Y SEGURIDAD OCUPACIONAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":197.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:50:27-05:00"},"title":"SERVICIO DE REFRIGERIO Y ALMUERZO  PARA SEMINARIO ACTUALIZACION DEL PERSONAL DE SALUD Y SEGURIDAD OCUPACIONAL","value":{"amount":197.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4321502695181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4321502695181_202307281343","date":"2021-09-08T09:45:00.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-09-08T09:44:18-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0146162695177_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0146162695177","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"melgonzalez@contraloria.gob.pa","name":"Melisa Yitzel Gonzalez ","telephone":"507-5104402"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion de materiales y herramientas del sistema de Video Vigilancia y Señalizacion Digital de la Contraloria General de la Republica","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014616","items":[{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Taco de Plomo expandible Doble de ¼ X 1/2\r\nMarca: F.SALAZAR/H.T\r\nCasa: \r\nPaís: CHINA/USA\r\nGarantía: 1 AÑO\r\n","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barra roscada","id":"31161618","scheme":"UNSPSC"},"description":"Barra Roscada ¼ x 3\r\nMarca: F.SALAZAR/H.T\r\nCasa: \r\nPaís: CHINA/USA\r\nGarantía: 1 AÑO  \r\n","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas planas","id":"31161807","scheme":"UNSPSC"},"description":"Arandela Plana Galvanizada 1/4\r\nMarca: F.SALAZAR/H.T\r\nCasa: \r\nPaís: CHINA/USA\r\nGarantía: 1 AÑO\r\n","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas sujetadoras","id":"31161709","scheme":"UNSPSC"},"description":"Tuerca Galvanizada\r\nMarca: F.SALAZAR/H.T\r\nCasa: F.SALAZAR/H.T\r\nPaís: CHINA/USA\r\nGarantía: 1 AÑO\r\n","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"Pinza de Presión Recta 10?\r\nMarca: BEST VALUE\r\nCasa: BEST VALUE\r\nPaís: CHINA/USA\r\nGarantía: 1 AÑO\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Llave ajustable 10?\r\nMarca: BEST VALUE\r\nCasa: BEST VALUE\r\nPaís: CHINA/USA\r\nGarantía: 1 AÑO\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llave Torx","id":"27111716","scheme":"UNSPSC"},"description":"Juego de Socket de 29 PCS o más \r\nMarca: BEST VALUE\r\nCasa: BEST VALUE\r\nPaís: CHINA/USA\r\nGarantía: 1 AÑO\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"Destornillador de Bolsillo 4 en 1\r\nMarca: BEST VALUE\r\nCasa: BEST VALUE\r\nPaís: CHINA/USA\r\nGarantía: 1 AÑO\r\n","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Broca SDC Plus 1/2 X 12?\r\nMarca: BEST VALUE\r\nCasa: BEST VALUE\r\nPaís: CHINA/USA\r\nGarantía: 1 AÑO\r\n","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Broca SDC Plus ¼ x 8-1/2?\r\nMarca: BEST VALUE\r\nCasa: BEST VALUE\r\nPaís: CHINA/USA\r\nGarantía: 1 AÑO\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"Juego de Destornilladores de precisión (de 6 o mas)\r\nMarca: BEST VALUE\r\nCasa: BEST VALUE\r\nPaís: CHINA/USA\r\nGarantía: 1 AÑO\r\n","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tuercas","id":"27111726","scheme":"UNSPSC"},"description":"Llave Hexagonal es 9 PCS (Pulgadas)\r\nMarca: BEST VALUE\r\nCasa: BEST VALUE\r\nPaís: CHINA/USA\r\nGarantía: 1 AÑO\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T12:19:03-05:00"},"title":"Adquisicion de materiales y herramientas del sistema de Video Vigilancia y Señalizacion Digital de la Contraloria General de la Republica","value":{"amount":420.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0146162695177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0146162695177_202307281715","date":"2021-09-08T09:44:18.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-08T09:44:08-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0547302695176_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0547302695176","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jennifer.ortiz@aeronaval.gob.pa","name":"Jennifer Ortiz ","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOTOR DE ARRANQUE HYUNDAI COUNTY","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054730","items":[{"classification":{"description":"Motores hidráulicos","id":"26101501","scheme":"UNSPSC"},"description":"MOTOR DE ARRANQUE PARA BUS HYUNDAI CONTY","id":"1","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":"28041","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MOTOR DE ARRANQUE HYUNDAI COUNTY","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0547302695176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0547302695176_202307281343","date":"2021-09-08T09:44:08.89-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T09:44:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4321492695175_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4321492695175","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000787753-08-94, PINZA AGARRE LAPAROSCÓPICA CON DIENTE 5MM - 31CM DE LARGO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432149","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZA AGARRE LAPAROSCÓPICA CON DIENTE 5MM - 31CM DE LARGO.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-14T09:00:00-05:00","maxExtentDate":"2021-09-14T09:00:00-05:00","startDate":"2021-09-08T13:39:49-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000787753-08-94, PINZA AGARRE LAPAROSCÓPICA CON DIENTE 5MM - 31CM DE LARGO.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4321492695175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4321492695175_202307281255","date":"2021-09-08T09:44:06.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T09:43:03-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0291182695174_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0291182695174","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL HIGO, LA MESA"},"contactPoint":{"email":"mojicaraf13@hotmail.com","name":"Rafael Mojica Mojica","telephone":"507-69131485"},"id":"28374","identifier":{"id":"28374","legalName":"C.E.B.G.ANIMAS DE BORÓ","scheme":"PA-PRP"},"name":"C.E.B.G.ANIMAS DE BORÓ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TABLEROS Y TINTAS PARA IMPRESORA","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029118","items":[{"classification":{"description":"Tableros magnéticos o accesorios","id":"44111908","scheme":"UNSPSC"},"description":"TABLEROS BLANCO 4X6 OBS:COLOCAR MARCA,PAIS DE ORIGEN.","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":"TINTAS BHOTHERS BT 6001 BK","id":"2","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":"TINTAS BROTHERS BT 5001M,BT5001Y","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":398.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28374","name":"C.E.B.G.ANIMAS DE BORÓ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T10:14:29-05:00"},"title":"COMPRA DE TABLEROS Y TINTAS PARA IMPRESORA","value":{"amount":398.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0291182695174","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0291182695174_202307281255","date":"2021-09-08T09:43:03.537-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-03-09T18:03:37-05:00","id":"4131334","items":[{"classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHÍCULOS DE LA FLOTA VEHICULAR DE LA SEDE PROVINCIAL DE LOS SANTOS DE LA CONTRALORIA GENERAL DE LA REPÚBLICA, SEGÚN ESPECIFICACIONES ADJUNTAS","id":"78180103","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHÍCULOS DE LA FLOTA VEHICULAR DE LA SEDE PROVINCIAL DE LOS SANTOS DE LA CONTRALORIA GENERAL DE LA REPÚBLICA, SEGÚN ESPECIFICACIONES ADJUNTAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21420.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6-79-112-30","name":"Leovigildo Rodriguez"}],"value":{"amount":20018.69,"currency":"PAB"}}],"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-09-08T09:41:56-05:00","id":"ocds-emvi6n-2021-0-02-0-07-CM-0143942695171_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-07-CM-0143942695171","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yevergara@contraloria.gob.pa","name":"Yelena Vergara ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"leovigildor@hotmail.com","telephone":"507-9701342"},"id":"6-79-112-30","name":"Leovigildo Rodriguez","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHÍCULOS DE LA FLOTA VEHICULAR DE LA SEDE PROVINCIAL DE LOS SANTOS DE LA CONTRALORIA GENERAL  DE LA REPÚBLICA","hasEnquiries":false,"id":"2021-0-02-0-07-CM-014394","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHÍCULOS DE LA FLOTA VEHICULAR DE LA SEDE PROVINCIAL DE LOS SANTOS DE LA CONTRALORIA GENERAL DE LA REPÚBLICA, SEGÚN ESPECIFICACIONES ADJUNTAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26555.4,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y 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":"6-79-112-30","name":"Leovigildo Rodriguez"}],"tenderPeriod":{"durationInDays":82,"endDate":"2021-11-30T10:00:00-05:00","maxExtentDate":"2021-11-30T10:00:00-05:00","startDate":"2021-09-08T11:23:00-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHÍCULOS DE LA FLOTA VEHICULAR DE LA SEDE PROVINCIAL DE LOS SANTOS DE LA CONTRALORIA GENERAL  DE LA REPÚBLICA","value":{"amount":26555.4,"currency":"PAB"}},"bids":{"details":[{"id":"4131334","date":"2021-11-30T09:37:54-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHÍCULOS DE LA FLOTA VEHICULAR DE LA SEDE PROVINCIAL DE LOS SANTOS DE LA CONTRALORIA GENERAL DE LA REPÚBLICA, SEGÚN ESPECIFICACIONES ADJUNTAS","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHÍCULOS DE LA FLOTA VEHICULAR DE LA SEDE PROVINCIAL DE LOS SANTOS DE LA CONTRALORIA GENERAL DE LA REPÚBLICA, SEGÚN ESPECIFICACIONES ADJUNTAS","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21420.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":21420,"currency":"PAB"},"tenderers":[{"id":"87042","name":"Leovigildo Rodriguez","ruc":"6-79-112-30"}]}]}},"ocid":"ocds-emvi6n-2021-0-02-0-07-CM-0143942695171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-07-CM-0143942695171_202307281241","date":"2021-09-08T09:41:56.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T09:39:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4321482695169_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4321482695169","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000787742-08-94, APLICADOR DE GRAPAS AUTOMATICO PARA LAPAROSCOPICA DE 5MM, CON 5 GRAPAS Y 10MM, CON 10 GRAPAS.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432148","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APLICADOR DE GRAPAS AUTOMATICO PARA LAPAROSCOPICA DE 5MM, CON 5 GRAPAS.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APLICADORES DE GRAPAS AUTOMATICA PARA LAPAROSCOPIA 10MM, CON 10 GRAPAS.","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-14T10:00:00-05:00","maxExtentDate":"2021-09-14T10:00:00-05:00","startDate":"2021-09-08T13:42:30-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000787742-08-94, APLICADOR DE GRAPAS AUTOMATICO PARA LAPAROSCOPICA DE 5MM, CON 5 GRAPAS Y 10MM, CON 10 GRAPAS.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4321482695169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4321482695169_202307281715","date":"2021-09-08T09:39:57.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T09:39:41-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0291172695168_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0291172695168","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS"},"contactPoint":{"email":"mmtenorio2009@hotmail.com","name":"Maria  Morales Tenorio","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":"CONFECCIÓN E IMRESIÓN DE BANNER Y PLACAS DE SEÑALIZACIÓN PARA EL INSTITUTO URRACÁ","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029117","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"CONFECCIÓN E IMPRESIÓN DE ROTULO TIPO BANNERS CON OJAL , CON IMPRESIÓN DIGITAL A FULL COLORS, TAMAÑO 4X2 PIES, MARCA, ASP SIGNOS S.A., PAIS DE ORIGEN: PANAMÁ, CASA PRODUCTORA, ASP SIGNOS S.A.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales autoadhesivas","id":"55121705","scheme":"UNSPSC"},"description":"CONFECCIÓN DE PLACAS DE SEÑALIZACIÓN, TAMAÑO 24X48 PULGADAS; EN ACRÍLICO BLANCO DE 4.5 MILIMETROS, ROTULADO CON VINIL ADHESIVO EN CORTE ELECTRÓNICO,  MARCA, ASP SIGNOS S.A., PAIS DE ORIGEN: PANAMÁ, CASA PRODUCTORA, ASP SIGNOS S.A.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.6,"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":"2021-09-13T12:58:08-05:00"},"title":"CONFECCIÓN E IMRESIÓN DE BANNER Y PLACAS DE SEÑALIZACIÓN PARA EL INSTITUTO URRACÁ","value":{"amount":192.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0291172695168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0291172695168_202307281255","date":"2021-09-08T09:39:41.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-09-08T09:36:08-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0146142695166_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0146142695166","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"melgonzalez@contraloria.gob.pa","name":"Melisa Yitzel Gonzalez ","telephone":"507-5104402"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion de condensadoras de aire acondicionado de 5 toneladas para la Contraloria General de la Republica","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014614","items":[{"classification":{"description":"Unidades de condensación","id":"40101704","scheme":"UNSPSC"},"description":"Condensadoras de Aire Acondicionado de 5 toneladas Seer 14 de 1PH 60Hz Inverter tipo pared de 24,000 btu/h\r\nMarca y Casa Productora: Everwell\r\nPaís de Procedencia: China\r\nGarantía: 3 años en compresor por Desperfecto de Fábrica.\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2568.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T10:43:49-05:00"},"title":"Adquisicion de condensadoras de aire acondicionado de 5 toneladas para la Contraloria General de la Republica","value":{"amount":2568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0146142695166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0146142695166_202307281715","date":"2021-09-08T09:36:08.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T09:35:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4321472695165_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4321472695165","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"(ACCESORIO) CONSOLA CON PANTALLA\n(ACCESORIO) PEDAL MULTIFUNCION \n(ACCESORIO) BANDEJA PARA ESTERILIZAR\nACTIVO # A44735","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432147","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIO) CONSOLA CON PANTALLA QUE DESPLIEGUE LOS SIGUIENTES PARAMETROS, A- VELOCIDAD, B-  AJUSTE DE LAS REVOLUCIONES, C- TIPO DE PIEZA DE MANO EN USO, D- SENTIDO DE REVOLUCIONES, E- AJUSTE DE IRRIGACION, F- SELECTOR EN IDIOMA EN ESPAÑOL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIO) PEDAL MULTIFUNCION CON DISEÑO ANTIDESLIZANTE, QUE PERMITA AJUSTAR EL SENTIDO DE LAS REVOLUCIONES Y CAMBIAR LAS PIEZAS DE MANO EN USO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIO) BANDEJA PARA ESTERILIZAR","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-09-08T14:30:00-05:00","maxExtentDate":"2021-09-08T14:30:00-05:00","startDate":"2021-09-08T10:34:00-05:00"},"title":"(ACCESORIO) CONSOLA CON PANTALLA\n(ACCESORIO) PEDAL MULTIFUNCION \n(ACCESORIO) BANDEJA PARA ESTERILIZAR\nACTIVO # A44735","value":{"amount":11500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4321472695165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4321472695165_202307281343","date":"2021-09-08T09:35:52.983-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T09:35:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4321462695164_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4321462695164","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000788169-08-94, BANDEJA DE MINI LAPAROSCOPIA - TAPA ó VALVULA DE SILICONA ESTERILIZABLE EN AUTOCLAVE","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432146","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE MINI LAPAROSCOPIA - TAPA ó VALVULA DE SILICONA ESTERILIZABLE EN AUTOCLAVE","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-14T11:00:00-05:00","maxExtentDate":"2021-09-14T11:00:00-05:00","startDate":"2021-09-08T13:41:15-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000788169-08-94, BANDEJA DE MINI LAPAROSCOPIA - TAPA ó VALVULA DE SILICONA ESTERILIZABLE EN AUTOCLAVE","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4321462695164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4321462695164_202307281241","date":"2021-09-08T09:35:39.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T09:34:58-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0113642695163_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113642695163","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HISOPOS NASOFARINGEOS","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011364","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HISOPOS NASOFARINGEOS FT: 103601","id":"1","quantity":7.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1546.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T16:16:08-05:00"},"title":"HISOPOS NASOFARINGEOS","value":{"amount":1546.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113642695163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0113642695163_202307281241","date":"2021-09-08T09:34:58.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-08T09:32:57-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0454052695158_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0454052695158","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","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":"CASO 11895.  La Sra. Yuliana Guevara con cédula de identidad personal 9-725-19 solicita apoyo económico por la compra de equipo informático para sus hijos Angel Cruz y Alejandro Cruz","hasEnquiries":false,"id":"2021-0-03-0-09-CM-045405","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Laptop de 14\", Win 10, 4GB de RAM, 1 TB de memoria.\r\n\r\nMarca: ASUS\r\nModelo: C423NA-BCLN5\r\nCasa productora: YOYTEK\r\nPaís de origen: China\r\nGarantía: 1 año\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":410.63,"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":"2021-10-06T15:40:56-05:00"},"title":"CASO 11895.  La Sra. Yuliana Guevara con cédula de identidad personal 9-725-19 solicita apoyo económico por la compra de equipo informático para sus hijos Angel Cruz y Alejandro Cruz","value":{"amount":410.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0454052695158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0454052695158_202307281715","date":"2021-09-08T09:32:57.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T09:32:37-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0355222695157_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0355222695157","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA GRAN ESTACIÓN  DE  SAN MIGUELITO, ENTRE FINANCIERA EL  SOL  Y MODAS  SAKS. SEGUNDO ALTO."},"contactPoint":{"email":"kquintero@minsa.gob.pa","name":"KATHERIN QUINTERO","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-3017 ADQUISICION DE EQUIPOS MEDICOS","hasEnquiries":false,"id":"2021-0-12-0-08-CM-035522","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MESA/CAMILLA MANUAL PARA EXAMEN DE GINECOLOGÍA Y OBSTETRICIA. F.T. 107583","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LAMPARA DE PISO TIPO CUELLO DE GANSO. F.T.45426","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANQUILLO CON RESPALDO ERGONOMICO. F.T. 40001","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANQUILLO DE 1 ESCALON DE ACERO. F.T. 23651","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESFIGMOMANOMETRO CON BASE Y RUEDAS, ADULTO Y OBESO F.T. 102103","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BALANZA MECÁNICA DE COLUMNA. F.T. 106363","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3856.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T10:16:35-05:00"},"title":"REQ. 21-3017 ADQUISICION DE EQUIPOS MEDICOS","value":{"amount":3856.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0355222695157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0355222695157_202307281343","date":"2021-09-08T09:32:37.337-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-23T15:58:01-05:00","id":"4137473","items":[{"classification":{"description":"archivadores metálicos para archivos legal y carta, con cerradura central,colores negro, gris, almendra, crema, modelo 4 gavetas,marca: condor furniture, fabricados por glst corporation,s.a,pais de origen china garantia de un año por Def. de fabrica","id":"56101715","scheme":"UNSPSC"},"description":"archivadores metálicos para archivos legal y carta, con cerradura central,colores negro, gris, almendra, crema, modelo 4 gavetas,marca: condor furniture, fabricados por glst corporation,s.a,pais de origen china garantia de un año por Def. de fabrica","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1333.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2071699-1-751629-48","name":"GLST CORPORATION, S.A"}],"value":{"amount":202.0,"currency":"PAB"}}],"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-09-08T09:31:44-05:00","id":"ocds-emvi6n-2021-1-51-01-99-CM-0042132695156_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-99-CM-0042132695156","parties":[{"contactPoint":{"email":"ventas@easy.com.pa","telephone":"507-3000456"},"id":"1687363-1-683663-19","name":"EASY OFFICE INC","roles":["tenderer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]},{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"contactPoint":{"email":"corporacioncondorsa@gmail.com","telephone":"-"},"id":"2071699-1-751629-48","name":"GLST CORPORATION, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"asistencia1@cvypanama.com","telephone":"507-2269901"},"id":"2568280-1-829012-84","name":"BEST TRADERS, INC.","roles":["tenderer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ARCHIVADORES DE CUATRO (4) GAVETAS, SOLICITADOS POR LA DIRECCIÓN NACIONAL DE EXTINCIÓN BÚSQUEDA Y RESCATE, PARA SER DISTRIBUIDOS A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-51-01-99-CM-004213","items":[{"classification":{"description":"Organizadores o clasificadores de correo","id":"56101715","scheme":"UNSPSC"},"description":"ARCHIVADORES DE CUATRO (4) GAVETAS, SEGÚN ESPECIFICACIONES ADJUNTAS.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"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"},{"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A"},{"id":"2071699-1-751629-48","name":"GLST CORPORATION, S.A"},{"id":"2568280-1-829012-84","name":"BEST TRADERS, INC."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-15T09:00:00-05:00","maxExtentDate":"2021-09-15T09:00:00-05:00","startDate":"2021-09-08T16:03:40-05:00"},"title":"ADQUISICIÓN DE ARCHIVADORES DE CUATRO (4) GAVETAS, SOLICITADOS POR LA DIRECCIÓN NACIONAL DE EXTINCIÓN BÚSQUEDA Y RESCATE, PARA SER DISTRIBUIDOS A NIVEL NACIONAL.","value":{"amount":18000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4137507","date":"2021-09-14T21:25:56-05:00","status":"disqualified","items":[{"id":"1","description":"Organizadores o clasificadores de correo","classification":{"description":"Organizadores o clasificadores de correo","id":"56101715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1387.85,"currency":"PAB"}},"quantity":80}],"value":{"amount":1387,"currency":"PAB"},"tenderers":[{"id":"1991396","name":"BEST TRADERS, INC.","ruc":"2568280-1-829012-84"}]},{"id":"4133998","date":"2021-09-14T11:20:11-05:00","status":"disqualified","items":[{"id":"1","description":"Organizadores o clasificadores de correo","classification":{"description":"Organizadores o clasificadores de correo","id":"56101715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1386.0,"currency":"PAB"}},"quantity":80}],"value":{"amount":1386,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":"19452-59-177416-59"}]},{"id":"4137474","date":"2021-09-15T08:17:01-05:00","status":"disqualified","items":[{"id":"1","description":"ARCHIVADORES DE CUATRO (4) GAVETAS, SEGÚN ESPECIFICACIONES ADJUNTAS.","classification":{"description":"ARCHIVADORES DE CUATRO (4) GAVETAS, SEGÚN ESPECIFICACIONES ADJUNTAS.","id":"56101715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1387.85,"currency":"PAB"}},"quantity":80}],"value":{"amount":1387,"currency":"PAB"},"tenderers":[{"id":"1995720","name":"EASY OFFICE INC","ruc":"1687363-1-683663-19"}]},{"id":"4137473","date":"2021-09-14T21:57:17-05:00","status":"valid","items":[{"id":"1","description":"archivadores metálicos para archivos legal y carta, con cerradura central,colores negro, gris, almendra, crema, modelo 4 gavetas,marca: condor furniture, fabricados por glst corporation,s.a,pais de origen china garantia de un año por Def. de fabrica","classification":{"description":"archivadores metálicos para archivos legal y carta, con cerradura central,colores negro, gris, almendra, crema, modelo 4 gavetas,marca: condor furniture, fabricados por glst corporation,s.a,pais de origen china garantia de un año por Def. de fabrica","id":"56101715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1333.2,"currency":"PAB"}},"quantity":80}],"value":{"amount":1333,"currency":"PAB"},"tenderers":[{"id":"1976365","name":"GLST CORPORATION, S.A","ruc":"2071699-1-751629-48"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-99-CM-0042132695156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-99-CM-0042132695156_202307281241","date":"2021-09-08T09:31:44.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T09:31:07-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0291162695154_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0291162695154","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Veraguas"},"contactPoint":{"email":"jose.castillo.menchaca@gmail.com","name":"Jose De Jesus Castillo ","telephone":"507-9599240"},"id":"21929","identifier":{"id":"21929","legalName":"COL SEC. DE CALOBRE","scheme":"PA-PRP"},"name":"COL SEC. DE CALOBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VIVERES PARA BRINDIS ANIVERSARIO DEL C.S. CALOBRE","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029116","items":[{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"FIAMBRERAS DE 8 X 8","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharas domésticas","id":"52151704","scheme":"UNSPSC"},"description":"CUCHARAS PLASTICAS MEDIANAS","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"BEBIDAS DE SABORES VARIADOS CON CARRIZO","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA, GRANO ENTERO","id":"4","quantity":45.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LBAS DE ZANAHORIAS","id":"5","quantity":17.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CEBOLLA","id":"6","quantity":13.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"AGIES PIMENTON","id":"7","quantity":13.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"APIOS","id":"8","quantity":13.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ACEITE VEGETAL","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"AJOS","id":"10","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"OREGANO","id":"11","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"MURLO ENCUENTRO","id":"12","quantity":50.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PAPAS","id":"13","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"REMOLACHA","id":"14","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"MAYONESA","id":"15","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PIMIENTA MOLIDA","id":"16","quantity":3.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SAL","id":"17","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SALSA PARA CONDIMENTAR MEDIANA","id":"18","quantity":7.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SERVILLETAS","id":"19","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21929","name":"COL SEC. DE CALOBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:51:26-05:00"},"title":"COMPRA DE VIVERES PARA BRINDIS ANIVERSARIO DEL C.S. CALOBRE","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0291162695154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0291162695154_202307281343","date":"2021-09-08T09:31:07.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T09:30:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4321442695153_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4321442695153","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT. 85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000787804-08-94, TROCAR PARA CIRUGIA LAPAROSCOPICA, 10MM, PUNTA CORTANTE DESECHABLE DE 10MM, CON CUCHILLA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432144","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TROCAR PARA CIRUGIA LAPAROSCOPICA, 10MM, PUNTA CORTANTE DESECHABLE DE 10MM, CON CUCHILLA.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-14T12:00:00-05:00","maxExtentDate":"2021-09-14T12:00:00-05:00","startDate":"2021-09-08T13:36:27-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000787804-08-94, TROCAR PARA CIRUGIA LAPAROSCOPICA, 10MM, PUNTA CORTANTE DESECHABLE DE 10MM, CON CUCHILLA.","value":{"amount":2550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4321442695153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4321442695153_202307281715","date":"2021-09-08T09:30:45.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-08T09:27:44-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0454042695149_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0454042695149","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumo para cocina.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045404","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"RABITO DE PUERCO CON SAL","id":"1","quantity":224.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CHULETA ESPECIAL ","id":"2","quantity":620.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PUERCO LISO ","id":"3","quantity":204.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T09:51:07-05:00"},"title":"Insumo para cocina.","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0454042695149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0454042695149_202307281343","date":"2021-09-08T09:27:44.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T09:26:19-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0336362695148_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0336362695148","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COCLE, EL COPE, LA PINTADA"},"contactPoint":{"email":"aleiptcope@gmail.com","name":"Alejandra nazareth Castillo ","telephone":"66596360"},"id":"21511","identifier":{"id":"21511","legalName":"PRIMER CICLO EL COPE","scheme":"PA-PRP"},"name":"PRIMER CICLO EL COPE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresiones de guías educativas.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033636","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"Impresión de guías educativas en papel bond blanco de 20 libras de 8.5x11.0 pulgadas, en blanco y negro. incluye descargar las guías por medio digital, de los contenidos y compaginación. Entrega en la dirección del colegio I.P.T EL COPE.","id":"1","quantity":131780.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1317.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21511","name":"PRIMER CICLO EL COPE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T13:01:59-05:00"},"title":"Impresiones de guías educativas.","value":{"amount":1317.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0336362695148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0336362695148_202307281241","date":"2021-09-08T09:26:19.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-09-08T09:25:46-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0068712695147_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068712695147","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos y mano  de obra  Toyota Land Cruiser Prado  placa N. 893176  asignado a Transporte- Planta Central.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006871","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"reemplazo de manguera alta presión ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"cambio de filtro secador","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"válvula de expansión ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"aceite al compresor","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"vacío Y CARGA DE GAS","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBIO DE PIEZAS","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":339.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Repuestos y mano  de obra  Toyota Land Cruiser Prado  placa N. 893176  asignado a Transporte- Planta Central.","value":{"amount":339.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068712695147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0068712695147_202307281241","date":"2021-09-08T09:25:46.963-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T09:25:23-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4321432695146_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4321432695146","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APÓSITO PARA ESTABILIZACIÓN DEL CATETER TAMAÑO 6.5 X 7cm, PARA SERVICIOS MEDICOS DEL HOSP. DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-432143","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APÓSITO PARA ESTABILIZACIÓN DEL CATETER TAMAÑO 6.5 X 7cm, PARA SERVICIOS MEDICOS DEL HOSP. DE ALMIRANTE.","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2875.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-15T13:00:00-05:00","maxExtentDate":"2021-09-15T13:00:00-05:00","startDate":"2021-09-08T09:42:07-05:00"},"title":"APÓSITO PARA ESTABILIZACIÓN DEL CATETER TAMAÑO 6.5 X 7cm, PARA SERVICIOS MEDICOS DEL HOSP. DE ALMIRANTE.","value":{"amount":2875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4321432695146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4321432695146_202307281343","date":"2021-09-08T09:25:23.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-08T09:24:08-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0165522695144_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0165522695144","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO SUPERIOR"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"507-6224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ENSERES DEL HOGAR","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016552","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 4 QUEMADORES SENCILLA\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"TANQUE DE GAS DE 25 LIBRAS CON INSTALACIÓN\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":435.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T17:39:23-05:00"},"title":"COMPRA DE ENSERES DEL HOGAR","value":{"amount":435.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0165522695144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0165522695144_202307281255","date":"2021-09-08T09:24:08.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-09-08T09:23:12-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0145612695142_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0145612695142","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo  J Alfaro, Edificio Suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS COMPUTACIONALES","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014561","items":[{"classification":{"description":"Kits de servicio para dispositivos de almacenamiento","id":"43211805","scheme":"UNSPSC"},"description":"ACCESORIOS COMPUTACIONALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7445.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T14:45:24-05:00"},"title":"ACCESORIOS COMPUTACIONALES","value":{"amount":7445.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0145612695142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0145612695142_202307281715","date":"2021-09-08T09:23:12.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-09-08T09:23:02-05:00","id":"ocds-emvi6n-2021-3-60-0-99-CM-0214842695141_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-99-CM-0214842695141","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"]},{"contactPoint":{"email":"hmartinez@novacajasfuertes.com","telephone":"223-4595       "},"id":"33659-2-252809-18","name":"NOVA CAJAS FUERTES,S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE LA SEGUNDA FASE DE CAJAS FUERTES DEPOSITARIAS PARA DIFERENTES SUCURSALES A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-3-60-0-99-CM-021484","items":[{"classification":{"description":"Cubiertas y cajas de acero","id":"31261503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LA SEGUNDA FASE DE CAJAS FUERTES DEPOSITARIAS PARA DIFERENTES SUCURSALES A NIVEL NACIONAL.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":16000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"33659-2-252809-18","name":"NOVA CAJAS FUERTES,S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-09-17T12:30:00-05:00","maxExtentDate":"2021-09-17T12:30:00-05:00","startDate":"2021-09-09T08:01:42-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE LA SEGUNDA FASE DE CAJAS FUERTES DEPOSITARIAS PARA DIFERENTES SUCURSALES A NIVEL NACIONAL.","value":{"amount":16000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4140854","date":"2021-09-17T11:46:19-05:00","status":"pending","items":[{"id":"1","description":"Cubiertas y cajas de acero, SUMINISTRO E INSTALACIÓN DE LA SEGUNDA FASE DE CAJAS FUERTES DEPOSITARIAS PARA DIFERENTES SUCURSALES A NIVEL NACIONAL. casa prod: NOVA CAJAS FUERTES, MODELO NV-SFD 51K, país Panamá, garantía 12 meses, entrega 30 días calendario","classification":{"description":"Cubiertas y cajas de acero, SUMINISTRO E INSTALACIÓN DE LA SEGUNDA FASE DE CAJAS FUERTES DEPOSITARIAS PARA DIFERENTES SUCURSALES A NIVEL NACIONAL. casa prod: NOVA CAJAS FUERTES, MODELO NV-SFD 51K, país Panamá, garantía 12 meses, entrega 30 días calendario","id":"31261503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9997124.0,"currency":"PAB"}},"quantity":25}],"value":{"amount":-9997124,"currency":"PAB"},"tenderers":[{"id":"1875809","name":"NOVA CAJAS FUERTES,S.A.","ruc":"33659-2-252809-18"}]}]}},"ocid":"ocds-emvi6n-2021-3-60-0-99-CM-0214842695141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-99-CM-0214842695141_202307281343","date":"2021-09-08T09:23:02.78-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T09:22:32-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0110292695140_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110292695140","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SALMETEROL 50 MCG Y PROPIONATO DE FLUTICASONA 250 MCG / DOSIS, POLVO, VÍA INHALATORIA ORAL.","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011029","items":[{"classification":{"description":"Xinafoato de salmeterol","id":"51151720","scheme":"UNSPSC"},"description":"SALMETEROL 50 MCG Y PROPIONATO DE FLUTICASONA 250 MCG / DOSIS, POLVO, VÍA INHALATORIA ORAL.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SALMETEROL 50 MCG Y PROPIONATO DE FLUTICASONA 250 MCG / DOSIS, POLVO, VÍA INHALATORIA ORAL.","value":{"amount":6200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110292695140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0110292695140_202307281241","date":"2021-09-08T09:22:32.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T09:21:57-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4321412695138_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4321412695138","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GASES ARTERIALES + ISE + G + L. C.T.N.I.38861 SOLICITUD: 1000786605-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-432141","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GASES ARTERIALES + ISE + G + L. C.T.N.I.38861","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-15T10:00:00-05:00","maxExtentDate":"2021-09-15T10:00:00-05:00","startDate":"2021-09-08T12:27:39-05:00"},"title":"GASES ARTERIALES + ISE + G + L. C.T.N.I.38861 SOLICITUD: 1000786605-02-17","value":{"amount":27180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4321412695138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4321412695138_202307281343","date":"2021-09-08T09:21:57.583-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-09-08T09:21:44-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0146132695137_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0146132695137","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación, pintura e instalación de puerta delantera izquierda","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014613","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Reparación, pintura e instalación de puerta delantera izquierda Nissan frontier","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":410.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T08:23:48-05:00"},"title":"Reparación, pintura e instalación de puerta delantera izquierda","value":{"amount":410.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0146132695137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0146132695137_202307281255","date":"2021-09-08T09:21:44.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T09:21:19-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4321402695136_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4321402695136","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":"LAMINAS DE ACERO INOXIDA CALI 24 4' X 8'","hasEnquiries":false,"id":"2021-1-10-0-01-CM-432140","items":[{"classification":{"description":"Hoja de acero inoxidable","id":"30102005","scheme":"UNSPSC"},"description":"LAMINAS DE ACERO INOXIDA CALI 24 4' X 8',Las Láminas de Acero Inoxidables serán utilizada para realizar ductos de Aires Acondicionados en el Almacen donde de almacenan las Destrozas","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":439.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:28:34-05:00"},"title":"LAMINAS DE ACERO INOXIDA CALI 24 4' X 8'","value":{"amount":439.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4321402695136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4321402695136_202307281255","date":"2021-09-08T09:21:19.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T09:19:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4321392695134_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4321392695134","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LURE\nREQ:1000787694-08-93\nHORA:10:00 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEG ACC, V/PERIF, GLUC 2%,ISOP70%,1.5ML\nJUEGO PARA ACCESO VENOSO PERIFERICO \n (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA\n AL 2% Y ALCOHOL ISOPROPILICO AL 70%","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432139","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEG ACC, V/PERIF, GLUC 2%,ISOP70%,1.5ML \r\n\r\nJUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINAAL 2% Y ALCOHOL ISOPROPILICO AL 70%\r\nSE REQUIERE: APLICADOR TIPO ESPONJA DE 1.5ML, TRANSPARENTE, 1 PAR DE GUANTES DE EXAMEN Y 2 ","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-09-17T10:00:00-05:00","maxExtentDate":"2021-09-17T10:00:00-05:00","startDate":"2021-09-08T10:41:48-05:00"},"title":"JUEG ACC, V/PERIF, GLUC 2%,ISOP70%,1.5ML\nJUEGO PARA ACCESO VENOSO PERIFERICO \n (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA\n AL 2% Y ALCOHOL ISOPROPILICO AL 70%","value":{"amount":13275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4321392695134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4321392695134_202307281715","date":"2021-09-08T09:19:27.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-08T09:18:10-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0127162695131_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0127162695131","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panama en el Dpto. de Compras, ubicado en el 2do. Piso del  Hospital Santo Tomás ."},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TAB M10 TB-X505L CPU QUAD-CORE 1.3GHZ 2GB RAM 16GB 4G+WIFI LCD 10 ANDROID,COBERTOR TAB P10/M10/M10 HD","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012716","items":[{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"TAB M10 TB-X505L CPU QUAD-CORE 1.3GHZ 2GB RAM 16GB 4G+WIFI LCD 10 ANDROID TA108LEN77 BG2-U03A TABLET","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"COBERTOR TAB P10/M10/M10 HD 10.1 (PIEL SINTÉTICA, FUNCIÓN ATRIL) PARA TABLET","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4199.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T15:25:23-05:00"},"title":"TAB M10 TB-X505L CPU QUAD-CORE 1.3GHZ 2GB RAM 16GB 4G+WIFI LCD 10 ANDROID,COBERTOR TAB P10/M10/M10 HD","value":{"amount":4199.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0127162695131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0127162695131_202307281715","date":"2021-09-08T09:18:10.147-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-23T13:45:16-05:00","id":"4138859","items":[{"classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"description":"Parques","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44209.19,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A."}],"value":{"amount":41317.0,"currency":"PAB"}}],"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-09-08T09:17:45-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0005122695130_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0005122695130","parties":[{"contactPoint":{"email":"vargasconstructores@gmail.com","telephone":"507-66468215"},"id":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"marta.marciaga71@hotmail.com","telephone":"507-3864679"},"id":"155597529-2-2015-7","name":"Constructora Leo-Mar S.A","roles":["tenderer"]},{"contactPoint":{"email":"goldmanplus@goldmanplusic.com","telephone":"507-3887734"},"id":"155645799-2-2017-21","name":"Goldman Plus Investment Corp.","roles":["tenderer"]},{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJÁN, AVENIDA JUAN DEMOSTENES AROSEMENA , A UN COSTADO DE LA ESTAC"},"contactPoint":{"email":"municipio.cotidescen@outlook.com","name":"Melany Gonzalez ","telephone":"507-2598081"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"grupoescoh@gmail.com","telephone":"507-65328152"},"id":"8-865-2436-62","name":"Emir Darío Hall Escobar","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE PARQUES (JUEGOS INFANTILES) EN CERRO SILVESTRE","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000512","items":[{"classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"description":"este proyecto consiste en realizar el mejoramiento de infraestructuras recreativas en los parques de los sectores La Playita, Los Ocueños y Princesa Mia dichas estructuras incluirán juegos multiusos,columpios,balancines ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":49000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  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":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A."},{"id":"155597529-2-2015-7","name":"Constructora Leo-Mar S.A"},{"id":"155645799-2-2017-21","name":"Goldman Plus Investment Corp."},{"id":"8-865-2436-62","name":"Emir Darío Hall Escobar"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-16T10:30:00-05:00","maxExtentDate":"2021-09-16T10:30:00-05:00","startDate":"2021-09-09T15:22:15-05:00"},"title":"MEJORAMIENTO DE PARQUES (JUEGOS INFANTILES) EN CERRO SILVESTRE","value":{"amount":49000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4138880","date":"2021-09-15T21:57:47-05:00","status":"disqualified","items":[{"id":"1","description":"Parques","classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59427.19,"currency":"PAB"}},"quantity":1}],"value":{"amount":59427,"currency":"PAB"},"tenderers":[{"id":"2015548","name":"Constructora Leo-Mar S.A","ruc":"155597529-2-2015-7"}]},{"id":"4139068","date":"2021-09-16T09:16:38-05:00","status":"disqualified","items":[{"id":"1","description":"Parques","classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48978.39,"currency":"PAB"}},"quantity":1}],"value":{"amount":48978,"currency":"PAB"},"tenderers":[{"id":"2020471","name":"Emir Darío Hall Escobar","ruc":"8-865-2436-62"}]},{"id":"4138543","date":"2021-09-16T09:32:23-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DE INFRAESTRUCTURAS RECREATIVAS EN LOS PARQUES DE LOS SECTORES LA PLAYITA, LOS OCUEÑOS Y PRINCESA MIA DICHAS ESTRUCTURASS INCLUIRAN JUEGOS MULTIUSOS, COLUMPIOS, BALANCINES.\r\nTIEMPO DE ENTREGA: 90 DÍAS CALENDARIOS","classification":{"description":"MEJORAMIENTO DE INFRAESTRUCTURAS RECREATIVAS EN LOS PARQUES DE LOS SECTORES LA PLAYITA, LOS OCUEÑOS Y PRINCESA MIA DICHAS ESTRUCTURASS INCLUIRAN JUEGOS MULTIUSOS, COLUMPIOS, BALANCINES.\r\nTIEMPO DE ENTREGA: 90 DÍAS CALENDARIOS","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43664.08,"currency":"PAB"}},"quantity":1}],"value":{"amount":43664,"currency":"PAB"},"tenderers":[{"id":"2015864","name":"Goldman Plus Investment Corp.","ruc":"155645799-2-2017-21"}]},{"id":"4138859","date":"2021-09-15T18:09:20-05:00","status":"valid","items":[{"id":"1","description":"Parques","classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44209.19,"currency":"PAB"}},"quantity":1}],"value":{"amount":44209,"currency":"PAB"},"tenderers":[{"id":"2025443","name":"VARGAS CONSTRUCTORES S.A.","ruc":"155595712-1-2015-96"}]}]}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0005122695130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0005122695130_202307281343","date":"2021-09-08T09:17:45.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-09-08T09:17:28-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0090572695128_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0090572695128","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"idelgado@pandeportes.gob.pa","name":"IVAN DELGADO","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 233 DAFSUMINISTRO DE 3 EXTINTORES 20 LIBRAS POLVO QUIMICO ABC 3 BASES DE EXTINTORES PARA LOS AUTOS L200 2016 PLACA GO4745 FRONTIER 2017 GO6985 TOYOTA HILUX2011 PLACA 876285., SOPORTE VEHICULAR .","hasEnquiries":false,"id":"2021-1-35-0-08-CM-009057","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"3 EXTINTORES 20 LIBRAS POLVO QUIMICO ABC 3 BASES DE EXTINTORES PARA LOS AUTOS L200 2016 PLACA GO4745 FRONTIER 2017 GO6985 TOYOTA HILUX2011 PLACA 876285., ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes","id":"56101501","scheme":"UNSPSC"},"description":"SOPORTE O (BASE) VEHICULAR PARA TANQUES DE 20 LIBRAS ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T08:30:57-05:00"},"title":"REQ. 233 DAFSUMINISTRO DE 3 EXTINTORES 20 LIBRAS POLVO QUIMICO ABC 3 BASES DE EXTINTORES PARA LOS AUTOS L200 2016 PLACA GO4745 FRONTIER 2017 GO6985 TOYOTA HILUX2011 PLACA 876285., SOPORTE VEHICULAR .","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0090572695128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0090572695128_202307281255","date":"2021-09-08T09:17:28.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-09-08T09:17:26-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0047062695127_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047062695127","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"nminera@aupsa.gob.pa","name":"Nicole Minera","telephone":"507-5220033"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING (COFFEE BREAK Y ALMUERZOS SERVIDOS) PARA REUNIÓN DEL CONCEJO CIENTÍFICO Y TÉCNICO DE SEGURIDAD DE ALIMENTOS. PARA EL DÍA JUEVES 23 DE SEPTIEMBRE 2021 EN AUPSA CENTRAL.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004706","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"DESAYUNO SERVIDO EN ENVASE INDIVIDUAL CON SU DIVISIÓN. WRAP DE POLLO; MUSLITO DE POLLO; EMPANADITAS VARIADAS; BROCHETA DE ACEITUNA CON JAMÓN; EMPAREDADO CON CREMA DE POLLO; JUGO DE NARANJA DE BUENA CALIDAD.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZO SERVIDO EN ENVASE INDIVIDUAL; ARROZ CON POLLO CRIOLLO; DOS FILETES DE PECHUGA A LA PLANCHA; ENSALADA DE PAPA CON POLLO; PLÁTANO EN TENTACIÓN CON NARANJA; BEBIDA GASEOSA INDIVIDUAL DE BUENA CALIDAD.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T14:50:06-05:00"},"title":"SERVICIO DE CATERING (COFFEE BREAK Y ALMUERZOS SERVIDOS) PARA REUNIÓN DEL CONCEJO CIENTÍFICO Y TÉCNICO DE SEGURIDAD DE ALIMENTOS. PARA EL DÍA JUEVES 23 DE SEPTIEMBRE 2021 EN AUPSA CENTRAL.","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047062695127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0047062695127_202307281343","date":"2021-09-08T09:17:26.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T09:16:46-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0336342695126_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0336342695126","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA HÉCTOR  CONTE BERMÚDEZ, CORREGIMIENTO DE PENONOMÉ, DISTRITO DE PENONOMÉ, PROV. DE COCLÉ."},"contactPoint":{"email":"berta_carrion14@hotmail.com","name":"Berta Alicia Carrion","telephone":"507-9621"},"id":"21525","identifier":{"id":"21525","legalName":"COLEGIO ANGEL MARÍA HERRERA","scheme":"PA-PRP"},"name":"COLEGIO ANGEL MARÍA HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZA Y MANO DE OBRA PARA LA reparación del bus Nissan, modelo w41, con placa GO.7868, de La Escuela Secundaria Ángel María Herrera","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033634","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE D23X","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CAMBIAR FILTRO DE COMBUSTIBLE EXTERNO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":295.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21525","name":"COLEGIO ANGEL MARÍA HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T10:40:48-05:00"},"title":"SUMINISTRO DE PIEZA Y MANO DE OBRA PARA LA reparación del bus Nissan, modelo w41, con placa GO.7868, de La Escuela Secundaria Ángel María Herrera","value":{"amount":295.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0336342695126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0336342695126_202307281715","date":"2021-09-08T09:16:46.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T09:16:39-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0336332695125_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0336332695125","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Coclé, Olá, San Roquito"},"contactPoint":{"email":"cefernandez.pe@gmail.com","name":"Cesar Fernandez ","telephone":"507-66919691"},"id":"21506","identifier":{"id":"21506","legalName":"I.P.T. OMAR TORRIJOS H.","scheme":"PA-PRP"},"name":"I.P.T. OMAR TORRIJOS H.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE ALIMENTO PARA LOS PROYECTOS DE CERDOS, PONEDORAS Y CABRAS.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033633","items":[{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento de postura 16%, grasa 2%, fibra 5%, con maíz sorgo, soya, melaza, pulidura de arroz, afrecho de trigo, aceite, caliza, fosfato, sal, vitamina A,D3,B12,K3, niacina, riboflavina. Sacos de 40Kg/88 libras.","id":"1","quantity":12.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de engorde de cerdos 16.5%, grasa 2%, fibra 5%, con maíz sorgo, soya, melaza, pulidura de arroz, afrecho de trigo, aceite, caliza, fosfato, sal, vitamina A,D3,B12,K3, niacina, riboflavina. Sacos de 40Kg/88 libras.","id":"2","quantity":22.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabras","id":"10101508","scheme":"UNSPSC"},"description":"Alimento para cabras Pellet, sacos de 40Kg/88 Libras.","id":"3","quantity":7.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21506","name":"I.P.T. OMAR TORRIJOS H."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:35:48-05:00"},"title":"PARA LA COMPRA DE ALIMENTO PARA LOS PROYECTOS DE CERDOS, PONEDORAS Y CABRAS.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0336332695125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0336332695125_202307281241","date":"2021-09-08T09:16:39.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-09-08T09:15:48-05:00","id":"ocds-emvi6n-2021-1-51-01-02-CM-0042122695123_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-02-CM-0042122695123","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESPUESTO PARA VEHICULO N° 669","hasEnquiries":false,"id":"2021-1-51-01-02-CM-004212","items":[{"classification":{"description":"Empaquetaduras","id":"31181702","scheme":"UNSPSC"},"description":"EMPAQUE OVERHOL PARA EL VEHICULO N° 669, MARCA-TOYOTA, MODELO- HIACE, AÑO-2009 Y COMBUSTIBLE -DIESEL\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de aire","id":"40151501","scheme":"UNSPSC"},"description":"BOMBA DE ACEITE PARA EL VEHÍCULO N° 669, MARCA-TOYOTA, MODELO- HIACE, AÑO-2009 Y COMBUSTIBLE -DIÉSEL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Casquillos de bridas","id":"31171606","scheme":"UNSPSC"},"description":"CASQUILLO BANCADA PARA EL VEHICULO N° 669, MARCA-TOYOTA, MODELO- HIACE, AÑO-2009 Y COMBUSTIBLE -DIESE\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anillos","id":"54101603","scheme":"UNSPSC"},"description":"ANILLOS PARA EL VEHICULO N° 669, MARCA-TOYOTA, MODELO- HIACE, AÑO-2009 Y COMBUSTIBLE -DIESEL\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Casquillos de lámparas","id":"39111804","scheme":"UNSPSC"},"description":"CASQUILLOS PARA EL VEHICULO N° 669, MARCA-TOYOTA, MODELO- HIACE, AÑO-2009 Y COMBUSTIBLE -DIESEL\t","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA PARA VEHÍCULO N° 669, MARCA-TOYOTA, MODELO- HIACE, AÑO-2009 Y COMBUSTIBLE -DIESEL\t","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistones de freno","id":"25171717","scheme":"UNSPSC"},"description":"PISTÓN PARA EL VEHICULO N° 669, MARCA-TOYOTA, MODELO- HIACE, AÑO-2009 Y COMBUSTIBLE -DIESEL\t","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":812.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T09:35:58-05:00"},"title":"RESPUESTO PARA VEHICULO N° 669","value":{"amount":812.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-02-CM-0042122695123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-02-CM-0042122695123_202307281715","date":"2021-09-08T09:15:48.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T09:15:17-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0307042695122_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0307042695122","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO"},"contactPoint":{"email":"rubianocontador@gmail.com","name":"Nestor Alexis Bravo ","telephone":"517- 6388"},"id":"22083","identifier":{"id":"22083","legalName":"INSTITUTO RUBIANO","scheme":"PA-PRP"},"name":"INSTITUTO RUBIANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DEL SISTEMA DE AIRE ACONDICIONADO DEL PICK UP ASIGNADO AL COLEGIO MARCA ISUZU, MODELO TFS55H-20, PLACA 007622, AÑO 1999, PLACA DE BIENES PATRIMONIALES # 38650.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030704","items":[{"classification":{"description":"Evaporadores de vacío o giratorios","id":"41104804","scheme":"UNSPSC"},"description":"CAMBIO DE EVAPORADOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopladores o secadores","id":"23151601","scheme":"UNSPSC"},"description":"CAMBIO DE BLOWER","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopladores o secadores","id":"23151601","scheme":"UNSPSC"},"description":"CAMBIO DE RESISTENCIA DEL BLOWER","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventilador","id":"25174001","scheme":"UNSPSC"},"description":"CAMBIO DE ABANICO DEL CONDENSADOR","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventilador","id":"25174001","scheme":"UNSPSC"},"description":"CAMBIO DE FILTRO DE SECADOR","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de seguridad subsuperficie","id":"20121427","scheme":"UNSPSC"},"description":"CAMBIO DE VÁLVULA DE EXPANSIÓN","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de sellos","id":"31181606","scheme":"UNSPSC"},"description":"JUEGO DE SELLOS DE LÍNEAS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores de gas","id":"26111604","scheme":"UNSPSC"},"description":"LIMPIEZA DEL SISTEMA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"VACÍO, ACEITE Y CARGA DE GAS R- 134","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22083","name":"INSTITUTO RUBIANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:25:55-05:00"},"title":"REPARACIÓN DEL SISTEMA DE AIRE ACONDICIONADO DEL PICK UP ASIGNADO AL COLEGIO MARCA ISUZU, MODELO TFS55H-20, PLACA 007622, AÑO 1999, PLACA DE BIENES PATRIMONIALES # 38650.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0307042695122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0307042695122_202307281343","date":"2021-09-08T09:15:17.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-09-08T09:15:03-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0066762695121_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0066762695121","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"medicamentos","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006676","items":[{"classification":{"description":"Dosificadores de medicamentos y pastillas o accesorios","id":"42192602","scheme":"UNSPSC"},"description":"180 tabletas de aripripazol","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":306.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:18:43-05:00"},"title":"medicamentos","value":{"amount":306.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0066762695121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0066762695121_202307281255","date":"2021-09-08T09:15:03.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T09:12:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4321372695119_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4321372695119","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE POLICLINICA DR. J.J. VALLARINO Z.  DEPTO DE COMPRAS PISO 2"},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine almengor","telephone":"503-9624"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LOCKERS DE 9 PUERTAS.CON CERRADURA ALTO 180CM/ANCHO 95CM,PROFUNDO 40 CM. COLOR NEGRO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432137","items":[{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":"LOCKERS DE 9 PUERTAS.CON CERRADURA ALTO 180CM/ANCHO 95CM,PROFUNDO 40 CM. COLOR NEGRO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":"LOCKERS DE 9 PUERTAS.CON CERRADURA ALTO 180CM/ANCHO 95CM,PROFUNDO 40 CM. COLOR NEGRO.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":"LOCKERS DE 9 PUERTAS.CON CERRADURA ALTO 180CM/ANCHO 95CM,PROFUNDO 40 CM. COLOR NEGRO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1130.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T11:30:52-05:00"},"title":"LOCKERS DE 9 PUERTAS.CON CERRADURA ALTO 180CM/ANCHO 95CM,PROFUNDO 40 CM. COLOR NEGRO.","value":{"amount":1130.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4321372695119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4321372695119_202307281343","date":"2021-09-08T09:12:52.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2021-09-08T09:12:28-05:00","id":"ocds-emvi6n-2021-0-147-01-08-CM-0000972695115_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-147-01-08-CM-0000972695115","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 762 ,"},"contactPoint":{"email":"isanchez@descentralizacion.gob.pa","name":"ILEANA SANCHEZ","telephone":"507-5200040"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra e instalación de repuestos de vehículo (aspas y motor de abanico) para auto tipo camioneta, marca, Suzuki, modelo Grand Vitara, año 2017, color negro, placa G06678.","hasEnquiries":false,"id":"2021-0-147-01-08-CM-000097","items":[{"classification":{"description":"Protectores de ventilador o accesorios","id":"40101605","scheme":"UNSPSC"},"description":"Compra e instalación de aspa para abanico No. M270743 12V 2T23 para auto marca Suzuki, modelo Grand Vitara, año 2017, placa G06678 (Servicio incluye instalación y mano de obra). Auto  ubicado  en la AND Dirección Regional de Veraguas).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de ventilador o accesorios","id":"40101605","scheme":"UNSPSC"},"description":"Compra e instalación de un (1) motor de abanico No. M270743 2T23 para auto auto marca Suzuki, modelo Grand Vitara, año 2017, placa G06678 (Servicio incluye instalación y mano de obra). Auto ubicado en la AND Dirección Regional de Veraguas).","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:25:13-05:00"},"title":"Compra e instalación de repuestos de vehículo (aspas y motor de abanico) para auto tipo camioneta, marca, Suzuki, modelo Grand Vitara, año 2017, color negro, placa G06678.","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-147-01-08-CM-0000972695115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-147-01-08-CM-0000972695115_202307281715","date":"2021-09-08T09:12:28.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T09:11:53-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0307032695113_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0307032695113","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David. Pedregal."},"contactPoint":{"email":"luisvas67@hotmail.com","name":"Luis Vasquez","telephone":"507-66498373"},"id":"22109","identifier":{"id":"22109","legalName":"ESC. SANTA LIBRADA","scheme":"PA-PRP"},"name":"ESC. SANTA LIBRADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA MULTIFUNCIONAL","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030703","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"Impresora multifuncional HP INK 415+ Kit tintas adicionales tecnología multifuncional Escáner impresora copiadora, resolución de 600x600 dpl ciclo mensual de 6,000 pág.. WIFI 802.11 b/g/h 8 pág. minuto negro 5 pág. minuto a color carta y legal 1USB","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":610.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22109","name":"ESC. SANTA LIBRADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:42:10-05:00"},"title":"IMPRESORA MULTIFUNCIONAL","value":{"amount":610.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0307032695113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0307032695113_202307281255","date":"2021-09-08T09:11:53.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-08T09:11:20-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0021392695111_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021392695111","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSECTICIDAS","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002139","items":[{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"COMPRA DE INSECTICIDAD PARA FUMIGAR LAS AREAS VERDES DE LA COMUNDIAD DE SAN PABLO VIEJO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":107.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE INSECTICIDAS","value":{"amount":107.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021392695111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0021392695111_202307281343","date":"2021-09-08T09:11:20.643-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-09-08T09:10:40-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0152222695109_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0152222695109","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelson.gonzalez@inadeh.edu.pa","name":"NELSON GONZALEZ","telephone":"507-5382470"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO Y CONFECCION DE PLANOS, APROBACIONES, PERMISO DE CONSTRUCCION Y LETREROS DEL PROYECTO, MEJORAS DEL MURO PERIMETRAL DEL LADO NORTE DEL CENTRO INADEH SEDE TOCUMEN.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-015222","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCION DE PLANOS, APROBACIONES, PERMISO DE CONSTRUCCION Y LETREROS DEL PROYECTO,","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2131.7,"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":"2021-09-08T16:38:57-05:00"},"title":"DISEÑO Y CONFECCION DE PLANOS, APROBACIONES, PERMISO DE CONSTRUCCION Y LETREROS DEL PROYECTO, MEJORAS DEL MURO PERIMETRAL DEL LADO NORTE DEL CENTRO INADEH SEDE TOCUMEN.","value":{"amount":2131.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0152222695109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0152222695109_202307281241","date":"2021-09-08T09:10:40.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-09-08T09:09:13-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0274022695106_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0274022695106","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTA INDUSTRIAL DIELECTRICA CON PLANTILLA Y PUNTERA NO METALICA, RESISTENTE A LA PERFORACION.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027402","items":[{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTA INDUSTRIAL DIELECTRICA CON PLANTILLA Y PUNTERA NO METALICA, RESISTENTE A LA PERFORACION.","id":"1","quantity":41.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3463.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:14:44-05:00"},"title":"BOTA INDUSTRIAL DIELECTRICA CON PLANTILLA Y PUNTERA NO METALICA, RESISTENTE A LA PERFORACION.","value":{"amount":3463.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0274022695106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0274022695106_202307281255","date":"2021-09-08T09:09:13.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-09-08T09:08:34-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0066752695105_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0066752695105","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"medicamnetos","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006675","items":[{"classification":{"description":"Dosificadores de medicamentos y pastillas o accesorios","id":"42192602","scheme":"UNSPSC"},"description":"90 tabletas de sertralina y 3 frascos risperidona ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":285.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:18:48-05:00"},"title":"medicamnetos","value":{"amount":285.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0066752695105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0066752695105_202307281255","date":"2021-09-08T09:08:34.807-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}