{"recordsCount":416650,"pages":8333,"page":6577,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6578","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6576","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":"2021-08-27T10:17:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4301002686199_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4301002686199","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, JUAN DIAZ - PLANTA BAJA * POL. DR. J. J. VALLARINO Z.  - DEPTO. DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith  Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PREDNISOLONA, ACETATO 1% GTS.5-15ML. VOF","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430100","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREDNISOLONA, ACETATO 1% GTS.5-15ML. VOF","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7062.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-01T11:00:00-05:00","maxExtentDate":"2021-09-01T11:00:00-05:00","startDate":"2021-08-27T11:03:41-05:00"},"title":"PREDNISOLONA, ACETATO 1% GTS.5-15ML. VOF","value":{"amount":7062.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4301002686199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4301002686199_202307281327","date":"2021-08-27T10:17:01.997-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T10:16:28-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4300992686198_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4300992686198","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-2599822"},"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":"FENITOINA SODICA, 50MG/ML, SOL, AMP, 5ML, IV","hasEnquiries":false,"id":"2021-1-10-0-15-LP-430099","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOINA SODICA, 50MG/ML, SOL, AMP, 5ML, IV","id":"1","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":735.0,"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":3,"endDate":"2021-08-31T10:00:00-05:00","maxExtentDate":"2021-08-31T10:00:00-05:00","startDate":"2021-08-27T11:30:17-05:00"},"title":"FENITOINA SODICA, 50MG/ML, SOL, AMP, 5ML, IV","value":{"amount":735.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4300992686198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4300992686198_202307281238","date":"2021-08-27T10:16:28.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-08-27T10:15:26-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0053212686197_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0053212686197","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSÍSTMICA, PLAZA AGORA"},"contactPoint":{"email":"jdominguezg@defensoria.gob.pa","name":"JANNETTE DOMINGUEZ","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Media página en un medio impreso, con proyecto de bicentenario Concurso Pinta tu bicentenario con dos categorías. Pre infantil de 5 a 8 años e infantil de 9 a 12 años.","hasEnquiries":false,"id":"2021-0-49-049-08-CM-005321","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Media página en un medio impreso, con proyecto de Bicentenario con las siguientes especificaciones: Detalle: Concurso Pinta tu Bicentenario para niños con dos categorías. Pre infantil de 5 a 8 años e Infantil de 9 a 12 años.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T14:47:39-05:00"},"title":"Media página en un medio impreso, con proyecto de bicentenario Concurso Pinta tu bicentenario con dos categorías. Pre infantil de 5 a 8 años e infantil de 9 a 12 años.","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0053212686197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0053212686197_202307281238","date":"2021-08-27T10:15:26.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-08-27T10:14:44-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0021062686196_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021062686196","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLOS AUTOMÁTICOS PARA USO DEL CONCEJO MUNICIPAL DE DAVID.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002106","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMÁTICO 38 X 75mm","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMÁTICO 18 x 47MM","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMÁTICO 42 X 42mm","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":82.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:06:48-05:00"},"title":"COMPRA DE SELLOS AUTOMÁTICOS PARA USO DEL CONCEJO MUNICIPAL DE DAVID.","value":{"amount":82.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021062686196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0021062686196_202307281327","date":"2021-08-27T10:14:44.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1971126","name":"MUNICIPIO DE CHIMAN"},"date":"2021-08-27T10:14:02-05:00","id":"ocds-emvi6n-2021-5-74-0-08-CM-0001142686193_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0001142686193","parties":[{"id":"1971126","name":"MUNICIPIO DE CHIMAN","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO CABECERA DEL DISTRITO DE CHIMAN, PROVINCIA DE PANAMA"},"contactPoint":{"email":"sundarisrm25@gmail.com","name":"Karina Ricord Miranda ","telephone":"507-6446-9776"},"id":"30792","identifier":{"id":"30792","legalName":"MUNICIPIO DE CHIMAN","scheme":"PA-PRP"},"name":"MUNICIPIO DE CHIMAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES Y UTILES DE OFICINA","hasEnquiries":false,"id":"2021-5-74-0-08-CM-000114","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CAJAS DE FOLDER LARGO 8 1/2 X 14","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CAJAS DE FOLDER CORTO 8 1/2 X 11","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"RESMAS DE HOJAS CORTAS 8 1/2 X 11","id":"3","quantity":6.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"RESMAS DE HOJAS LARGAS 8 1/2 X 14","id":"4","quantity":6.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"ROLLOS DE SUMADORA FISCAL","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"ROLLOS DE PAPEL HIGUIENICO","id":"6","quantity":24.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"ROLLOS DE PAPEL TOALLA","id":"7","quantity":12.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galones","id":"53102518","scheme":"UNSPSC"},"description":"GALON DE ALCOHOL","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":163.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30792","name":"MUNICIPIO DE CHIMAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T11:01:21-05:00"},"title":"COMPRA DE MATERIALES Y UTILES DE OFICINA","value":{"amount":163.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0001142686193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-74-0-08-CM-0001142686193_202307281327","date":"2021-08-27T10:14:02.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T10:13:28-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4300982686190_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4300982686190","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"475-5856"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000780504-03-04  HIERRO (SAL FERROSA) 50-100MG, TAB. V.O. FICHA TECNICA 2300000068 C.T.N.I. 10643","hasEnquiries":false,"id":"2021-1-10-0-03-LP-430098","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIERRO (SAL FERROSA) 50-100MG, TAB. V.O. FICHA TECNICA 2300000068 C.T.N.I. 10643","id":"1","quantity":12000.0,"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":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-01T10:00:00-05:00","maxExtentDate":"2021-09-01T10:00:00-05:00","startDate":"2021-08-27T11:08:04-05:00"},"title":"REQ. 1000780504-03-04  HIERRO (SAL FERROSA) 50-100MG, TAB. V.O. FICHA TECNICA 2300000068 C.T.N.I. 10643","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4300982686190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4300982686190_202307281238","date":"2021-08-27T10:13:28.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-08-27T10:12:51-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0061882686189_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061882686189","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"rbailey@acodeco.gob.pa","name":"Redginaldo  Bailey","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento a sistema ininterrumpido de energía modular (UPS) y el Suministro e Instalación del Módulo afectado por bajones eléctricos.","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006188","items":[{"classification":{"description":"Mantenimiento o apoyo del hardware de ordenador","id":"81111812","scheme":"UNSPSC"},"description":"Mantenimiento preventivo y correctivo del sistema ininterrumpido de energía modular (UPS).","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Módulos DCFM","id":"43201508","scheme":"UNSPSC"},"description":"Suministro de un módulo UPS. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Programas de gestión de configuración","id":"43232401","scheme":"UNSPSC"},"description":"Instalación y configuración de módulo UPS.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4146.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T11:34:13-05:00"},"title":"Mantenimiento a sistema ininterrumpido de energía modular (UPS) y el Suministro e Instalación del Módulo afectado por bajones eléctricos.","value":{"amount":4146.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061882686189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0061882686189_202307281709","date":"2021-08-27T10:12:51.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T10:11:56-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4300972686188_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4300972686188","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","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":"KIT VERIFICADOR PARA LABORATORIO INMUNOENSAYO, C.T.N.I: 106319,VERIFICADOR  QUÍMICA GENERAL C.T.N.I:106312,VERIFICADOR  (GLICOHEMOGLOBINA A1C) C.T.N.I: 106317","hasEnquiries":false,"id":"2021-1-10-0-01-LP-430097","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VERIFICADOR DE CALIBRACIÓN/LINEALIDAD (INMUNOENSAYO) C.T.N.I: \t106319.","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VERIFICADOR DE CALIBRACIÓN/LINEALIDAD QUIMICA GENERAL, C.T.N.I: 106312.","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VERIFICADOR DE CALIBRACIÓN/LINEALIDAD (GLICOHEMOGLOBINA A1C), C.T.N.I: 106317. ","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-02T13:30:00-05:00","maxExtentDate":"2021-09-02T13:30:00-05:00","startDate":"2021-08-27T10:44:46-05:00"},"title":"KIT VERIFICADOR PARA LABORATORIO INMUNOENSAYO, C.T.N.I: 106319,VERIFICADOR  QUÍMICA GENERAL C.T.N.I:106312,VERIFICADOR  (GLICOHEMOGLOBINA A1C) C.T.N.I: 106317","value":{"amount":2900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4300972686188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4300972686188_202307281327","date":"2021-08-27T10:11:56.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-08-27T10:11:31-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0119612686187_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0119612686187","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS ORIGINALES PARA LA REPARACIONES DE LOS FAROS HALI- BRITE QUE ESTAN INSTALADOS EN LOS AEROPUERTOS A NIVEL NACIONAL. req 542","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011961","items":[{"classification":{"description":"Faro","id":"30222026","scheme":"UNSPSC"},"description":"TRANFORMADOR 400W ASSEMBLY, 60HZ PARTE #0200-0021 ORIGINAL","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Faro","id":"30222026","scheme":"UNSPSC"},"description":"CORREAS PARTE#0600-0003 ORIGINAL","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Faro","id":"30222026","scheme":"UNSPSC"},"description":"FUSIBLES LAMP 10 AMP, 3A G PARTE #2300-0003 ORIGINAL","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Faro","id":"30222026","scheme":"UNSPSC"},"description":"FUSIBLES MOTOR 1/2 AMP, 3AG, 5B PARTE #2300-0002 ORIGINAL","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Faro","id":"30222026","scheme":"UNSPSC"},"description":"LAMPARA 400 WALTS PARTE# 3400-0400#75/PS MH 400W / H75/ ED28/PS ORIGINAL","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Faro","id":"30222026","scheme":"UNSPSC"},"description":"LENTE CLARO PARTE#2800-0035 ORIGINAL","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Faro","id":"30222026","scheme":"UNSPSC"},"description":"LENTE VERDE PARTE # 2800-0044 ORIGINAL","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Faro","id":"30222026","scheme":"UNSPSC"},"description":"RESORTE DE LENTE DE VIDRIO PARTE#0001-3825 ORIGINAL","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T15:16:55-05:00"},"title":"REPUESTOS ORIGINALES PARA LA REPARACIONES DE LOS FAROS HALI- BRITE QUE ESTAN INSTALADOS EN LOS AEROPUERTOS A NIVEL NACIONAL. req 542","value":{"amount":8330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0119612686187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0119612686187_202307281225","date":"2021-08-27T10:11:31.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T10:11:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4300962686184_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300962686184","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000772050-08-47 (SEGUNDA INVITACIÓN),   DEL SUMINISTRO DE 96 FÓRMULA POLIMÉRICA INFANTIL CON SACAROSA, SIN LACTOSA, PARA NIÑOS DE 1 A 10 AÑOS.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430096","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FÓRMULA POLIMÉRICA INFANTIL CON SACAROSA, SIN LACTOSA, PARA NIÑOS DE 1 A 10 AÑOS. FÓRMULA POLIMÉRICA INFANTIL CON SACAROSA, SIN LACTOSA, PARA NIÑOS DE 1 A 10 AÑOS, CON UNA OSMOLARIDAD HASTA DE 360","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":268.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-01T10:30:00-05:00","maxExtentDate":"2021-09-01T10:30:00-05:00","startDate":"2021-08-27T11:01:18-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000772050-08-47 (SEGUNDA INVITACIÓN),   DEL SUMINISTRO DE 96 FÓRMULA POLIMÉRICA INFANTIL CON SACAROSA, SIN LACTOSA, PARA NIÑOS DE 1 A 10 AÑOS.","value":{"amount":268.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300962686184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4300962686184_202307281709","date":"2021-08-27T10:11:01.007-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-27T10:09:39-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0007412686178_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007412686178","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACION DE LAMPARAS DE POSTE EXTERIOR","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000741","items":[{"classification":{"description":"Lámparas de calor de uso comercial","id":"48101513","scheme":"UNSPSC"},"description":"INSTALACION DE LAMPARAS DE CALEE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T07:51:08-05:00"},"title":"INSTALACION DE LAMPARAS DE POSTE EXTERIOR","value":{"amount":440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0007412686178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0007412686178_202307281225","date":"2021-08-27T10:09:39.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T10:09:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4300942686177_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4300942686177","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"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":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000782530-08-94 (R1/ SOLUCION SALINA 0,45%, R2/ TARJETA AST-N249, R3/ TARJETAS AST YS08)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430094","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION SALINA 0,45%","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":"TARJETA AST-N249","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":"TARJETAS AST YS08","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":702.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T12:41:18-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000782530-08-94 (R1/ SOLUCION SALINA 0,45%, R2/ TARJETA AST-N249, R3/ TARJETAS AST YS08)","value":{"amount":702.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4300942686177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4300942686177_202307281327","date":"2021-08-27T10:09:39.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-08-27T10:09:31-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0156692686176_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0156692686176","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alvareze@tribunal-electoral.gob.pa","name":"Abnerys Alvarez ","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de hosting y soporte técnico para el sistema de automatización koha, por un (1) año.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015669","items":[{"classification":{"description":"Mantenimiento o apoyo de sistemas patentados o autorizados","id":"81111805","scheme":"UNSPSC"},"description":"Servicio de hosting y soporte técnico para el sistema de automatización koha, por un (1) año.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:27:45-05:00"},"title":"Servicio de hosting y soporte técnico para el sistema de automatización koha, por un (1) año.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0156692686176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0156692686176_202307281709","date":"2021-08-27T10:09:31.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2021-08-27T10:09:30-05:00","id":"ocds-emvi6n-2021-1-15-0-08-CM-0025042686175_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025042686175","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresora de Etiquetas con tecnología térmica, corte automático e impresión en negro.","hasEnquiries":false,"id":"2021-1-15-0-08-CM-002504","items":[{"classification":{"description":"Impresoras de etiquetas o discos compactos (CD)","id":"43212113","scheme":"UNSPSC"},"description":"Impresora de Etiquetas con tecnología térmica, corte automático e impresión en negro\r\nConexión: de base de datos, USB\r\nCorte cinta automático\r\nAnchura máxima de etiqueta de 62mm\r\nMarca: Brother, Casa Productora: Brother Corp, País de Origen: USA\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":235.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T14:49:21-05:00"},"title":"Impresora de Etiquetas con tecnología térmica, corte automático e impresión en negro.","value":{"amount":235.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025042686175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-15-0-08-CM-0025042686175_202307281238","date":"2021-08-27T10:09:30.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-08-27T10:08:30-05:00","id":"ocds-emvi6n-2021-1-93-0-04-CM-0101812686173_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0101812686173","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui"},"contactPoint":{"email":"raul.arauz08@gmail.com","name":"Raúl Omar Araúz","telephone":"507-65670805"},"id":"33037","identifier":{"id":"33037","legalName":"Extension de Chiriquí ","scheme":"PA-PRP"},"name":"Extension de Chiriquí ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tres (3) rollos de alambre de puas de 300 metros c/u, calibre 14","hasEnquiries":false,"id":"2021-1-93-0-04-CM-010181","items":[{"classification":{"description":"Alambre de espinas","id":"31152002","scheme":"UNSPSC"},"description":"Rollos de alambre puas, de 300 metros de largo, calibre 14","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":197.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33037","name":"Extension de Chiriquí "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T10:14:08-05:00"},"title":"Tres (3) rollos de alambre de puas de 300 metros c/u, calibre 14","value":{"amount":197.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0101812686173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-04-CM-0101812686173_202307281709","date":"2021-08-27T10:08:30.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T10:08:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4300932686172_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300932686172","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA, CORREGIMIENTO ARNULFO ARIAS"},"contactPoint":{"email":"blbethancourt@css.org.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS DE PANTALLA PLASTICA TIPO VISERA, VER PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430093","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REPUESTOS DE PANTALLA PLASTICA TIPO VISERA, VER PLIEGO ADJUNTO","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":238.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-31T11:00:00-05:00","maxExtentDate":"2021-08-31T11:00:00-05:00","startDate":"2021-08-27T10:25:54-05:00"},"title":"REPUESTOS DE PANTALLA PLASTICA TIPO VISERA, VER PLIEGO ADJUNTO","value":{"amount":238.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300932686172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4300932686172_202307281327","date":"2021-08-27T10:08:08.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-08-27T10:07:22-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0002252686171_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002252686171","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA MESA, FRENTE AL PARQUE O PLAZA SAN MARCELO"},"contactPoint":{"email":"plazasanmarcelo@gmail.com","name":"Agripina Martinez","telephone":"507-65579845"},"id":"26776","identifier":{"id":"26776","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARREGLO FLORAL PARA FUNERAL","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000225","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"CORONA FLORAL PARA FUNERAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26776","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:20:03-05:00"},"title":"ARREGLO FLORAL PARA FUNERAL","value":{"amount":50.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002252686171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0002252686171_202307281225","date":"2021-08-27T10:07:22.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T10:06:16-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4300922686170_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4300922686170","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"3462662"},"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":"TIOTROPIO BROMURO 18 MCG/INH VIA BUCAL","hasEnquiries":false,"id":"2021-1-10-0-15-LP-430092","items":[{"classification":{"description":"Sulfato de atropina","id":"51151601","scheme":"UNSPSC"},"description":"TIOTROPIO BROMURO 18 MCG/INH VIA BUCAL","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20880.0,"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":5,"endDate":"2021-09-02T10:00:00-05:00","maxExtentDate":"2021-09-02T10:00:00-05:00","startDate":"2021-08-27T11:30:32-05:00"},"title":"TIOTROPIO BROMURO 18 MCG/INH VIA BUCAL","value":{"amount":20880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4300922686170","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4300922686170_202307281225","date":"2021-08-27T10:06:16.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-27T10:05:51-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0259832686169_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259832686169","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLONAZEPAN GOTAS 2.5 MG/ML VO F.T. 12173 REQ. 305","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025983","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLONAZEPAN GOTAS 2.5MG/ML VO/CLONAZEPAM 2.5 mg/ml, solución, vía oral. F.T. 12173","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1962.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T11:37:22-05:00"},"title":"CLONAZEPAN GOTAS 2.5 MG/ML VO F.T. 12173 REQ. 305","value":{"amount":1962.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259832686169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0259832686169_202307281327","date":"2021-08-27T10:05:51.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T10:04:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4300912686166_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300912686166","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000781462-08-47(SEGUNDA INVITACIÓN),  DEL SUMINISTRO DE 2,400 ALUMINIO Y MAGNESIO HIDROXIDO, 5.9-8.3% DE HIDROXIDOS TOTALES GEL O SUSPENSION., V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430091","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALUMINIO Y MAGNESIO HIDROXIDO, 5.9-8.3% DE HIDROXIDOS TOTALES GEL O SUSPENSION., V.O.","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-01T10:00:00-05:00","maxExtentDate":"2021-09-01T10:00:00-05:00","startDate":"2021-08-27T11:01:31-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000781462-08-47(SEGUNDA INVITACIÓN),  DEL SUMINISTRO DE 2,400 ALUMINIO Y MAGNESIO HIDROXIDO, 5.9-8.3% DE HIDROXIDOS TOTALES GEL O SUSPENSION., V.O.","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300912686166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4300912686166_202307281238","date":"2021-08-27T10:04:45.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T10:04:03-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4300902686163_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4300902686163","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MOTORES","hasEnquiries":false,"id":"2021-1-10-0-07-CM-430090","mainProcurementCategory":"goods","minValue":{"amount":18125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MOTORES","value":{"amount":18125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4300902686163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4300902686163_202307281225","date":"2021-08-27T10:04:03.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-27T10:03:59-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0772392686161_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0772392686161","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA LASSONDE, FRENTE A LA FERIA DE DAVID."},"contactPoint":{"email":"deykadehernandez@hotmail.es","name":"Deyka Anabel Martez de Hernández","telephone":"775-4763"},"id":"21748","identifier":{"id":"21748","legalName":"INSTITUTO DAVID","scheme":"PA-PRP"},"name":"INSTITUTO DAVID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERBICIDA PARA LA LIMPIEZA DE AREA VERDE.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077239","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"GLIFOSATO ","id":"1","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":111.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21748","name":"INSTITUTO DAVID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T11:34:39-05:00"},"title":"HERBICIDA PARA LA LIMPIEZA DE AREA VERDE.","value":{"amount":111.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0772392686161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0772392686161_202307281327","date":"2021-08-27T10:03:59.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-08-27T10:03:45-05:00","id":"ocds-emvi6n-2021-1-87-0-04-LP-0145522686160_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-LP-0145522686160","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keila.tejada@unachi.ac.pa","name":"Keila Janeth Tejada","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE MOBILIARIO DE DECANATO Y ARTEFACTOS ELECTRICOS, ACABADOS, AIRES ACONDICIONADO DEL EDIFICIO DE MEDICINA DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-LP-014552","mainProcurementCategory":"services","minValue":{"amount":201187.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-10-11T10:00:00-05:00","maxExtentDate":"2021-10-11T10:00:00-05:00","startDate":null},"title":"SUMINISTRO E INSTALACION DE MOBILIARIO DE DECANATO Y ARTEFACTOS ELECTRICOS, ACABADOS, AIRES ACONDICIONADO DEL EDIFICIO DE MEDICINA DE LA UNACHI","value":{"amount":201187.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-LP-0145522686160","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-LP-0145522686160_202307281238","date":"2021-08-27T10:03:45.703-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T10:03:15-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4300882686159_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4300882686159","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"913-0616"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS, EQUIPO, URINALISIS.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-430088","items":[{"classification":{"description":"Tiras para ensayos de pH","id":"41115605","scheme":"UNSPSC"},"description":"TIRAS, EQUIPO, URINÃLISIS","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-02T10:00:00-05:00","maxExtentDate":"2021-09-02T10:00:00-05:00","startDate":"2021-08-27T10:25:38-05:00"},"title":"TIRAS, EQUIPO, URINALISIS.","value":{"amount":9750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4300882686159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4300882686159_202307281238","date":"2021-08-27T10:03:15.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-27T10:02:55-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0192052686157_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0192052686157","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE LAS 14 LICENCIAS DE DRAGON VOICE GRADO HOSPITALARIO PERPETUAS.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019205","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE LAS 14 LICENCIAS DE DRAGON VOICE GRADO HOSPITALARIO PERPETUAS, HERRAMIENTAS DE RECONOCIMIENTO DE VOZ BASADA EN INTELIGENCIA ARTIFICIAL PARA FÁCIL COMPRENSIÓN DEL CONTEXTO Y CONSEGUIR UNA PRECISIÓN Y VELOCIDAD DEL RECONOCIMIENTO PARA EL MO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9009.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-07T09:35:39-05:00"},"title":"MANTENIMIENTO DE LAS 14 LICENCIAS DE DRAGON VOICE GRADO HOSPITALARIO PERPETUAS.","value":{"amount":9009.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0192052686157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0192052686157_202307281709","date":"2021-08-27T10:02:55.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-08-27T10:02:11-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0002242686156_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002242686156","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA MESA, FRENTE AL PARQUE O PLAZA SAN MARCELO"},"contactPoint":{"email":"plazasanmarcelo@gmail.com","name":"Agripina Martinez","telephone":"507-65579845"},"id":"26776","identifier":{"id":"26776","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CORONA PARA FUNERAL","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000224","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"CORONA FLORAL PARA FUNERAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26776","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:19:47-05:00"},"title":"COMPRA DE CORONA PARA FUNERAL","value":{"amount":50.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002242686156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0002242686156_202307281225","date":"2021-08-27T10:02:11.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T10:01:57-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4300862686155_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4300862686155","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS 225/60R 18","hasEnquiries":false,"id":"2021-1-10-0-04-CM-430086","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 225/60R 18","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T10:15:33-05:00"},"title":"LLANTAS 225/60R 18","value":{"amount":440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4300862686155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4300862686155_202307281225","date":"2021-08-27T10:01:57.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-08-27T10:01:51-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0311742686154_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0311742686154","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremis.medina@idiap.gob.pa","name":"YAREMIS MEDINA","telephone":"500-05-11"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER NEGRO-118BK,TONER CIAN-118C ,TONER MAGENTA ,TONER AMARILLO-118Y","hasEnquiries":false,"id":"2021-1-25-0-08-CM-031174","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO -118BK","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CIAN 118C","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MAGENTA -118M","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER AMARILLO -118Y","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":333.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T14:56:38-05:00"},"title":"TONER NEGRO-118BK,TONER CIAN-118C ,TONER MAGENTA ,TONER AMARILLO-118Y","value":{"amount":333.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0311742686154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0311742686154_202307281709","date":"2021-08-27T10:01:51.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T10:01:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4300852686150_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300852686150","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SANGRE OCULTA HECES INMUNOCROMATOGRADFIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430085","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tSANGRE OCULTA HECES INMUNOCROMATOGRADFIA","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-01T10:30:00-05:00","maxExtentDate":"2021-09-01T10:30:00-05:00","startDate":"2021-08-27T10:29:21-05:00"},"title":"SANGRE OCULTA HECES INMUNOCROMATOGRADFIA","value":{"amount":2880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300852686150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4300852686150_202307281327","date":"2021-08-27T10:01:14.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-27T10:00:30-05:00","id":"ocds-emvi6n-2021-0-07-0-04-CM-0423022686148_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-04-CM-0423022686148","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI, VIA INTERAMERICANA FRENTE AL PARQUE PAMEDA"},"contactPoint":{"email":"mitzila.espinoza@meduca.gob.pa","name":"MITZILA M. ESPINOZA M.","telephone":"507-7743601"},"id":"21309","identifier":{"id":"21309","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZA ORIGINAL(UNIDAD FUSORA)Y SERVICIO E INSATALACION DE PIEZA ORIGINAL PARA IMPRESORA RICOH, MODELO MP501, SERIE:G987XA51423 PARA EL DPRTO. DE CONTAB.DE LA DIRECCIÓN REG. DE CHIRIQUI.","hasEnquiries":false,"id":"2021-0-07-0-04-CM-042302","items":[{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"SUMINISTRO DE PIEZA ORIGINAL (UNIDAD FUSORA) Y SERVICIO E INSTALACIÓN DE PIEZA ORIGINAL PARA IMPRESORA RICOH, MODELO MP501, SERIE: G987XA51423, SE REQUIERE CERTIFICACIÓN DE TALLER AUTORIZADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":315.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21309","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T10:32:06-05:00"},"title":"SUMINISTRO DE PIEZA ORIGINAL(UNIDAD FUSORA)Y SERVICIO E INSATALACION DE PIEZA ORIGINAL PARA IMPRESORA RICOH, MODELO MP501, SERIE:G987XA51423 PARA EL DPRTO. DE CONTAB.DE LA DIRECCIÓN REG. DE CHIRIQUI.","value":{"amount":315.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-04-CM-0423022686148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-04-CM-0423022686148_202307281225","date":"2021-08-27T10:00:30.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T09:59:42-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4300832686146_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4300832686146","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE 2 BANNER EN ROLL UP EN PAPEL FOTOGRAFICO FULL COLOR TAMAÑO DE 33.46” DE ANCHO POR 78.74” DE ALTO PARA SER COLOCADOS EN DIFERENTES SALAS DE ESPERA DE LA POL. ROBERTO RAMIREZ DE DIEGO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-430083","items":[{"classification":{"description":"Carteles finos de color","id":"60121148","scheme":"UNSPSC"},"description":"CONFECCION DE 2 BANNER EN ROLL UP EN PAPEL FOTOGRAFICO FULL COLOR TAMAÑO DE 33.46? DE ANCHO POR 78.74? DE ALTO","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T10:19:23-05:00"},"title":"CONFECCION DE 2 BANNER EN ROLL UP EN PAPEL FOTOGRAFICO FULL COLOR TAMAÑO DE 33.46” DE ANCHO POR 78.74” DE ALTO PARA SER COLOCADOS EN DIFERENTES SALAS DE ESPERA DE LA POL. ROBERTO RAMIREZ DE DIEGO","value":{"amount":160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4300832686146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4300832686146_202307281709","date":"2021-08-27T09:59:42.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-27T09:58:54-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0452042686144_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0452042686144","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","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 11860. La Joven Jackelin Martinez con cédula de identidad personal 4-788-1949 solicita apoyo económico por la compra de equipo informático.","hasEnquiries":false,"id":"2021-0-03-0-09-CM-045204","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"COMPUTADORA PORTÁTIL DE 14\", WIN10, 4GB DE RAM, 1 TB DE MEM\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":434.0,"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":"2021-09-02T14:23:40-05:00"},"title":"CASO 11860. La Joven Jackelin Martinez con cédula de identidad personal 4-788-1949 solicita apoyo económico por la compra de equipo informático.","value":{"amount":434.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0452042686144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0452042686144_202307281238","date":"2021-08-27T09:58:54.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T09:57:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4300812686143_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300812686143","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000784609-08-47 DEL SUMINISTRO DE 10 UDS. DE ELECTRODO RESECTOSCOPIO BIPOLAR 24-27FR.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430081","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE ELECTRODO RESECTOSCOPIO BIPOLAR 24-27FR.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-01T11:00:00-05:00","maxExtentDate":"2021-09-01T11:00:00-05:00","startDate":"2021-08-27T11:01:44-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000784609-08-47 DEL SUMINISTRO DE 10 UDS. DE ELECTRODO RESECTOSCOPIO BIPOLAR 24-27FR.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300812686143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4300812686143_202307281238","date":"2021-08-27T09:57:40.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-08-27T09:57:23-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0066452686142_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0066452686142","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"zquiroz@senacyt.gob.pa","name":"Zuleika del Carmen Quiroz","telephone":"517-0085"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA IMPRESORA PARA  PREMIO INSPIRA 2019  COMO PREMIO A UN CENTRO EDUCATIVO","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006645","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"COMPRA DE UNA IMPRESORA PARA PREMIO INSPIRA 2019 COMO PREMIO A UN CENTRO EDUCATIVO","id":"1","quantity":1.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":213.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-07T08:50:26-05:00"},"title":"COMPRA DE UNA IMPRESORA PARA  PREMIO INSPIRA 2019  COMO PREMIO A UN CENTRO EDUCATIVO","value":{"amount":213.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0066452686142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0066452686142_202307281327","date":"2021-08-27T09:57:23.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-27T09:57:03-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0029752686141_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0029752686141","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G.B. SANTA ISABEL, CHEPO BARRIADA SANTA ISABEL ANTES DE LLEGAR AL HOSPITAL REGIONAL DE CHEPO."},"contactPoint":{"email":"mgaribaldo01@hotmail.com","name":"Martin Garibaldo","telephone":"507-2967826"},"id":"22161","identifier":{"id":"22161","legalName":"ESC. SANTA ISABEL","scheme":"PA-PRP"},"name":"ESC. SANTA ISABEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 7 LAVAMOS COVID-19 Y MANO DE OBRA PARA SU INSTALACION CONEXION A LINEA DE AGUA.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002975","items":[{"classification":{"description":"Fundas de lavador o enjugador","id":"47121901","scheme":"UNSPSC"},"description":"LAVAMANO MODELO OSLO COVID-1948X43 CON GRIFO INCLUIDO, PERILLA ADAPTER AL PISO PARA NO TENER CONTACTO MANUAL ADEMAS DE M.O PARA SU INSTALACION Y CONEXION A LA LINEA  DE AGUA","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2688.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22161","name":"ESC. SANTA ISABEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T10:01:41-05:00"},"title":"COMPRA DE 7 LAVAMOS COVID-19 Y MANO DE OBRA PARA SU INSTALACION CONEXION A LINEA DE AGUA.","value":{"amount":2688.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0029752686141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0029752686141_202307281709","date":"2021-08-27T09:57:03.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-08-27T09:56:34-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0002262686138_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002262686138","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Doralis Pinto","telephone":"507-6299-4706"},"id":"27369","identifier":{"id":"27369","legalName":"Junta Comunal de Cañita","scheme":"PA-PRP"},"name":"Junta Comunal de Cañita","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE COMBUSTIBLE","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000226","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"COMPRA DE LITROS D ECOMBUSTIBLES  DIESEL ","id":"1","quantity":1409.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27369","name":"Junta Comunal de Cañita"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T10:05:52-05:00"},"title":"COMPRAS DE COMBUSTIBLE","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002262686138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0002262686138_202307281709","date":"2021-08-27T09:56:34.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-08-27T09:54:36-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0002232686135_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002232686135","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA MESA, FRENTE AL PARQUE O PLAZA SAN MARCELO"},"contactPoint":{"email":"plazasanmarcelo@gmail.com","name":"Agripina Martinez","telephone":"507-65579845"},"id":"26776","identifier":{"id":"26776","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CERRADURA","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000223","items":[{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA POMO MALAGA 11. V1900 MA-U5320","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26776","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:19:31-05:00"},"title":"COMPRA DE CERRADURA","value":{"amount":13.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002232686135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0002232686135_202307281238","date":"2021-08-27T09:54:36.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-27T09:53:14-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0452022686132_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0452022686132","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCÓN"},"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":"ADQUISICIÓN DE INSUMOS PARA COCINA- VERDURA.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045202","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJI","id":"1","quantity":420.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO","id":"2","quantity":120.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"3","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"BROCOLI","id":"4","quantity":480.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA","id":"5","quantity":720.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLINA","id":"6","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COLIFLOR","id":"7","quantity":480.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTRO","id":"8","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"JENGIBRE","id":"9","quantity":24.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"HABICHUELAS","id":"10","quantity":360.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGA","id":"11","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIMÓN CRIOLLO","id":"12","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME DIAMANTE","id":"13","quantity":480.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTEO","id":"14","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"15","quantity":480.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINO","id":"16","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEREJIL","id":"17","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMENTON AMARILLO","id":"18","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMENTON ROJO","id":"19","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMENTON VERDE","id":"20","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO MADURO","id":"21","quantity":360.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO VERDE","id":"22","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REMOLACHA","id":"23","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO","id":"24","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE PARA ENSALADA","id":"25","quantity":360.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE PERITA","id":"26","quantity":360.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA","id":"27","quantity":720.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"28","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO","id":"29","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5647.8,"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":"2021-08-27T15:23:28-05:00"},"title":"ADQUISICIÓN DE INSUMOS PARA COCINA- VERDURA.","value":{"amount":5647.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0452022686132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0452022686132_202307281225","date":"2021-08-27T09:53:14.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-08-27T09:53:01-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0175212686130_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0175212686130","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Guadalupe George","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE COPA SOBRE BASE DE 4 COLUMNAS","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017521","items":[{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"COPA SOBRE BASE DE 4 COLUMNAS FIG TRIUNFO 40? (PRIMER LUGAR) ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"COPA SOBRE BASE DE 4 COLUMNAS FIG TRIUNFO 35? (SEGUNDO LUGAR)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"COPA SOBRE BASE DE 4 COLUMNAS FIG TRIUNFO 30? (TERCER LUGAR)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"COPA SOBRE BASE DE 4 COLUMNAS FIG TRIUNFO 27? (CUARTO LUGAR)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"COPA SOBRE BASE DE 4 COLUMNAS FIG TRIUNFO 24? (QUINTO LUGAR)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":260.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T11:09:23-05:00"},"title":"ADQUISICION DE COPA SOBRE BASE DE 4 COLUMNAS","value":{"amount":260.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0175212686130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0175212686130_202307281709","date":"2021-08-27T09:53:01.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-27T09:51:44-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0259822686129_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259822686129","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"cherrera@labtech.com.pa","telephone":"507-2635400"},"id":"427365-1-428244-59","name":"Laboratory Technologies, Inc.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE EXTRACCIÓN UNIVERSAL. REQ. 482","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025982","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"KIT DE EXTRACCIÓN UNIVERSAL DE ÁCIDOS NUCLEICOS (ARN/ADN) PARA EQUIPO AUTOMATIZADO KIT X 48 CARTUCHOS F.T.106439. VENC SEIS MESES","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11556.0,"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":"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":"427365-1-428244-59","name":"Laboratory Technologies, Inc."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-02T09:00:00-05:00","maxExtentDate":"2021-09-02T09:00:00-05:00","startDate":"2021-08-27T11:38:50-05:00"},"title":"KIT DE EXTRACCIÓN UNIVERSAL. REQ. 482","value":{"amount":11556.0,"currency":"PAB"}},"bids":{"details":[{"id":"4123675","date":"2021-09-01T17:19:32-05:00","status":"pending","items":[{"id":"1","description":"KIT DE EXTRACCIÓN UNIVERSAL DE ÁCIDOS NUCLEICOS (ARN/ADN) PARA EQUIPO AUTOMATIZADO KIT X 48 CARTUCHOS F.T.106439.","classification":{"description":"KIT DE EXTRACCIÓN UNIVERSAL DE ÁCIDOS NUCLEICOS (ARN/ADN) PARA EQUIPO AUTOMATIZADO KIT X 48 CARTUCHOS F.T.106439.","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1476.0,"currency":"PAB"}},"quantity":15}],"value":{"amount":1476,"currency":"PAB"},"tenderers":[{"id":"1985790","name":"Laboratory Technologies, Inc.","ruc":"427365-1-428244-59"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259822686129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0259822686129_202307281238","date":"2021-08-27T09:51:44.45-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T09:51:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4300792686127_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300792686127","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA."},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BUPIVACAINA 5MG/ML  PESADA EN DEXTROSA AL 0.5% SOLUCIÓN, AMPOLLA, VÍA INTRATECAL.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430079","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BUPIVACAINA 5MG/ML PESADA EN DEXTROSA AL 0.5% SOLUCIÓN, AMPOLLA, VÍA INTRATECAL.","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8100.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-08-27T14:30:00-05:00","maxExtentDate":"2021-08-27T14:30:00-05:00","startDate":"2021-08-27T10:19:37-05:00"},"title":"BUPIVACAINA 5MG/ML  PESADA EN DEXTROSA AL 0.5% SOLUCIÓN, AMPOLLA, VÍA INTRATECAL.","value":{"amount":8100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300792686127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4300792686127_202307281709","date":"2021-08-27T09:51:08.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-27T09:49:46-05:00","id":"ocds-emvi6n-2021-0-07-0-15-CM-0423012686126_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-15-CM-0423012686126","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia Panamá Oeste-distrito de Arraiján-corregimiento de Veracruz-calle quinta."},"contactPoint":{"email":"josebarre16@yahoo.es","name":"Jose Felix Barrera","telephone":"507-2500045"},"id":"21412","identifier":{"id":"21412","legalName":"CENTRO NOCTURNO DE JOVENES Y ADULTOS DE VERACRUZ","scheme":"PA-PRP"},"name":"CENTRO NOCTURNO DE JOVENES Y ADULTOS DE VERACRUZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Congelador de 18 pies cúbicos\nde dos puertas con regulador d\ne voltaje y cuatro llantitas e\nn los exremos inferiores para\nla movilización. Color blanco.","hasEnquiries":false,"id":"2021-0-07-0-15-CM-042301","items":[{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"Congelador de 18 pies cúbicos\r\nde dos puertas con regulador d\r\ne voltaje y cuatro llantitas e\r\nn los exremos inferiores para\r\nla movilización. Color blanco.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":894.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21412","name":"CENTRO NOCTURNO DE JOVENES Y ADULTOS DE VERACRUZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T09:53:05-05:00"},"title":"Congelador de 18 pies cúbicos\nde dos puertas con regulador d\ne voltaje y cuatro llantitas e\nn los exremos inferiores para\nla movilización. Color blanco.","value":{"amount":894.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-15-CM-0423012686126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-15-CM-0423012686126_202307281327","date":"2021-08-27T09:49:46.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T09:49:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4300782686125_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300782686125","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000784654-08-47, PARA LA COMPRA 800 Y 400 PRUEBAS DE MALARIA Y DENGUE RAPIDO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430078","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBAS, MALARIA RAPIDA (HRPII). MALARIA PRUEBA RAPIRA. DESCRIPCION DEL PRODUCTO: DETERMINACION DE LA PROTEINA 2 RICA EN HISTIDINA (HRP II) EN SANGRE CAPILAR O VENOSA.","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBAS, TEST, DENGUE RÃPIDO NS1 Ag, CASETTES. DENGUE RAPIDO NSI AG. DESCRIPCION DEL PRODUCTO: PRUEBA RAPIDA EN CASETTES PARA LA DETERMINACION DEL ANTIGENO NSI EN SUERO, PLASMA, SANGRE TOTAL DEL VIRUS DEL DENGUE.","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6928.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-01T11:30:00-05:00","maxExtentDate":"2021-09-01T11:30:00-05:00","startDate":"2021-08-27T11:01:55-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000784654-08-47, PARA LA COMPRA 800 Y 400 PRUEBAS DE MALARIA Y DENGUE RAPIDO.","value":{"amount":6928.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4300782686125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4300782686125_202307281225","date":"2021-08-27T09:49:04.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-27T09:49:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4300772686124_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4300772686124","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA, TRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036664"},"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":"Mantenimiento Preventivo - Evaluación de instalación y condiciones ambientales - Revisión de componentes - Limpieza y lubricación general Calibración PARA  MICROPIPETA \n.REQ.1000766351-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430077","mainProcurementCategory":"services","minValue":{"amount":18667.5,"currency":"PAB"},"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":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-09-03T10:00:00-05:00","maxExtentDate":"2021-09-03T10:00:00-05:00","startDate":null},"title":"Mantenimiento Preventivo - Evaluación de instalación y condiciones ambientales - Revisión de componentes - Limpieza y lubricación general Calibración PARA  MICROPIPETA \n.REQ.1000766351-08-31","value":{"amount":18667.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4300772686124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4300772686124_202307281225","date":"2021-08-27T09:49:03.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-08-27T09:48:42-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0143312686123_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0143312686123","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE EXPOSITOR DEL SEMINARIO \"ARTESANIA\", A REALIZARSE DESDE EL 30 DE AGOSTO HASTA EL 3 DE SEPTIEMBRE DE 2021 EN HORARIO DE 8:00 AM A 4:00 PM.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014331","items":[{"classification":{"description":"Servicios de desarrollo de recursos humanos en el sector público","id":"86101808","scheme":"UNSPSC"},"description":"SERVICIO DE EXPOSITOR DEL SEMINARIO \"ARTESANIA\", A REALIZARSE DESDE EL 30 DE AGOSTO HASTA EL 3 DE SEPTIEMBRE DE 2021 EN HORARIO DE 8:00 AM A 4:00 PM.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T14:38:32-05:00"},"title":"SERVICIO DE EXPOSITOR DEL SEMINARIO \"ARTESANIA\", A REALIZARSE DESDE EL 30 DE AGOSTO HASTA EL 3 DE SEPTIEMBRE DE 2021 EN HORARIO DE 8:00 AM A 4:00 PM.","value":{"amount":1450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0143312686123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0143312686123_202307281327","date":"2021-08-27T09:48:42.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-08-27T09:47:01-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0002222686120_202307281238","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002222686120","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA MESA, FRENTE AL PARQUE O PLAZA SAN MARCELO"},"contactPoint":{"email":"plazasanmarcelo@gmail.com","name":"Agripina Martinez","telephone":"507-65579845"},"id":"26776","identifier":{"id":"26776","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO AL COMPACTADOR CON PLACA N° G05621","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000222","items":[{"classification":{"description":"Filtros hidráulicos","id":"40161515","scheme":"UNSPSC"},"description":"CAMBIO DE FILTRO DEL HIDRÁULICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE HIDRÁULICO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26776","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:19:14-05:00"},"title":"MANTENIMIENTO AL COMPACTADOR CON PLACA N° G05621","value":{"amount":33.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0002222686120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0002222686120_202307281238","date":"2021-08-27T09:47:01.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-08-27T09:46:58-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0311732686119_202307281709","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0311732686119","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NITRATO DE POTASIO Y NITRATO DE AMONIO","hasEnquiries":false,"id":"2021-1-25-0-06-CM-031173","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"NITRATO DE POTASIO  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"NITRATO DE AMONIO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":283.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T09:53:20-05:00"},"title":"NITRATO DE POTASIO Y NITRATO DE AMONIO","value":{"amount":283.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0311732686119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0311732686119_202307281709","date":"2021-08-27T09:46:58.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-27T09:46:51-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0545742686118_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0545742686118","parties":[{"address":{"streetAddress":"BALBOA PASEO DEL PRADO CALLE LAS CRUCES EDIFICIO 720, PLANTA ALTA 2DO PISO."},"contactPoint":{"email":"dblisst@policia.gob.pa","name":"Dalia Bliss Tulloch","telephone":"507-5243779"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE INSUMOS PARA LA SECCION DE ENFERMERIA EN LOS SERVICIOS MEDICOS, SOLICITADO POR EL DPTO. DE BIENESTAR POLICIAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054574","items":[{"classification":{"description":"Agujas hipodérmicas","id":"42142523","scheme":"UNSPSC"},"description":"AGUJA HIPODERMICA 21GX1 1-1/2 CAJA DE 100, FICHA TECNICA 21708","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agujas hipodérmicas","id":"42142523","scheme":"UNSPSC"},"description":"AGUJA HIPODERMICA 21GX1 CAJA DE 100, FICHA TECNICA 21708","id":"2","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agujas hipodérmicas","id":"42142523","scheme":"UNSPSC"},"description":"AGUJA HIPODERMICA 23GX 1CAJA DE 100, FICHA TECNICA 21708","id":"3","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Algodón","id":"11121802","scheme":"UNSPSC"},"description":"BOLAS DE ALGODON, PAQUETE DE 1000, FICHA TECNICA 103046","id":"4","quantity":38.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aplicadores o absorbentes médicos","id":"42141504","scheme":"UNSPSC"},"description":"APLICADOR CON ALGODON 6\", CAJA DE 100, FICHA TECNICA 21728","id":"5","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depresores de la lengua o palas o palos","id":"42181501","scheme":"UNSPSC"},"description":"DEPRESORES DE LENGUA ESTERIL, CAJA DE 100 FICHA TECNICA 22140","id":"6","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colposcopios o vaginoscopios o accesorios","id":"42182003","scheme":"UNSPSC"},"description":"ESPECULO VAGINAL, TAMAÑO LARGE, FICHA TECNICA 23076","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gasas o curettes quirúrgicos","id":"42291607","scheme":"UNSPSC"},"description":"GASAS 8X4X12 NO ESTERIL, PAQUETE DE 100, FICHA TECNICA 22553","id":"8","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gluconato de clorhexidina","id":"51102707","scheme":"UNSPSC"},"description":"GLUCONATO DE CLOREXIDINA 4%, FICHA TECNICA 11399","id":"9","quantity":20.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantel de Papel","id":"14111706","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL CAMILLA, FICHA TECNICA 23143","id":"10","quantity":200.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de registro de electrocardiografía (ECG)","id":"42181709","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL DE ULTRASONIDO UPP-110HG, FICHA TECNICA 32971","id":"11","quantity":25.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA TUBULAR EXPANDIBLE #8, ROLLO DE 25 METROS, FICHA TECNICA 22830","id":"12","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA TUBULAR EXPANDIBLE #4, 25 METROS, FICHA TECNICA 22830","id":"13","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA TUBULAR EXPANDIBLE #3, 25 METROS, FICHA TECNICA 22830","id":"14","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"VENDA AJUSTABLE DE GASA ABSORBENTE 4.5X4.1 YARDAS, FICHA TECNICA 22407","id":"15","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"VENDA ELASTICA 4\"X5 YARDAS, FICHA TECNICA 22440","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"VENDA ELASTICA 6\"X5 YARDAS , FICHA TECNICA 22440","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6192.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T18:29:28-05:00"},"title":"ADQUISICION DE INSUMOS PARA LA SECCION DE ENFERMERIA EN LOS SERVICIOS MEDICOS, SOLICITADO POR EL DPTO. DE BIENESTAR POLICIAL.","value":{"amount":6192.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0545742686118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0545742686118_202307281327","date":"2021-08-27T09:46:51.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-08-27T09:46:45-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0145512686117_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0145512686117","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"luz.gonzalez1@unachi.ac.pa","name":"Luz Elena González Pittí","telephone":"507-7748847"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE CAMBIO DE CORREA PARA BUS TOYOTA HIACE DE CRUCHIO DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014551","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE CORREA DE TIEMPO PARA BUS TOYOTA HIACE PLACA 892337, AÑO 2010, MOTOR #5L6132187.","id":"1","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"CORREA DEL COMPRESOR DE AIRE ACONDICIONADO. BUS TOYOTA HIACE PLACA 892337, AÑO 2010, MOTOR #5L6132187.","id":"2","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"INSTALACIÓN DE LAS CORREAS BUS TOYOTA HIACE PLACA 892337, AÑO 2010, MOTOR #5L6132187","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":292.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T09:48:38-05:00"},"title":"MANTENIMIENTO DE CAMBIO DE CORREA PARA BUS TOYOTA HIACE DE CRUCHIO DE LA UNACHI","value":{"amount":292.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0145512686117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0145512686117_202307281225","date":"2021-08-27T09:46:45.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-08-27T09:45:59-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047192686115_202307281327","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047192686115","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jcbajoboquete@gmail.com","name":"Juan Esteban González","telephone":"507-7201997"},"id":"34806","identifier":{"id":"34806","legalName":"Junta Comunal de Bajo Boquete","scheme":"PA-PRP"},"name":"Junta Comunal de Bajo Boquete","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIENES O SERVICIOS PARA AGAZAJOS, ACTIVIDADES SOCIALES, CULTURALES, EDUCATIVAS Y DEPORTIVAS. O/C. 044/2021.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004719","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"COMIDAS COMPLETAS PARA EL SABADO 28 DE AGOSTO, ARROZ CON ZANAHORIA, ENSALADA DE VEGETALES VERDES, 1/4 DE POLLO  ROSTIZADO Y TAJADA.","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"COMIDAS COMPLETAS PARA DOMINGO 29 DE AGOSTO, ARROZ CON FRIJOLES, ENSALADA DE PAPAS CON ZANAHORIA, BISTEC ENCEBOLLADO, PLATANO EN TENTACION.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","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":"34806","name":"Junta Comunal de Bajo Boquete"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T09:53:57-05:00"},"title":"SUMINISTRO DE BIENES O SERVICIOS PARA AGAZAJOS, ACTIVIDADES SOCIALES, CULTURALES, EDUCATIVAS Y DEPORTIVAS. O/C. 044/2021.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047192686115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047192686115_202307281327","date":"2021-08-27T09:45:59.18-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}