{"recordsCount":416650,"pages":8333,"page":7594,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7595","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7593","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T13:02:06-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4099382587574_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4099382587574","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409938","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, TAMAÑO MEDIANO","id":"1","quantity":150000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL SE REQUIERE TAMAÑO GRANDE","id":"2","quantity":150000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":81000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-07T13:30:00-05:00","maxExtentDate":"2021-05-07T13:30:00-05:00","startDate":"2021-04-30T14:48:28-05:00"},"title":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL","value":{"amount":81000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4099382587574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4099382587574_202307280936","date":"2021-04-30T13:02:06.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T13:01:55-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4099372587573_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4099372587573","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTE DEL CHASE"},"contactPoint":{"email":"magaona@css.gob.pa","name":"marcial gaona rodriguez","telephone":"346-0477"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 1,200 CICLOSPORINA, 100 MG, CAPSULAS CON MICROEMULSION, V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409937","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CICLOSPORINA, 100 MG, CAPSULAS CON MICROEMULSION, V.O.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7272.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-06T11:00:00-05:00","maxExtentDate":"2021-05-06T11:00:00-05:00","startDate":"2021-04-30T14:01:58-05:00"},"title":"SUMINISTRO DE 1,200 CICLOSPORINA, 100 MG, CAPSULAS CON MICROEMULSION, V.O.","value":{"amount":7272.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4099372587573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4099372587573_202307280936","date":"2021-04-30T13:01:55.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T13:01:12-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4099352587571_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4099352587571","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACA ANATÓMICA CON DOBLE CURVATURA.\nC.T.N.I.: 107091","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409935","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PLACA ANATÓMICA IZQUIERDA DOBLE CURVATURA.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PLACA ANATÓMICA DERECHA DOBLE CURVATURA.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-07T10:00:00-05:00","maxExtentDate":"2021-05-07T10:00:00-05:00","startDate":"2021-04-30T13:34:29-05:00"},"title":"PLACA ANATÓMICA CON DOBLE CURVATURA.\nC.T.N.I.: 107091","value":{"amount":46000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4099352587571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4099352587571_202307281026","date":"2021-04-30T13:01:12.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-30T12:59:54-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0200832587570_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0200832587570","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Colón, Corregimiento de Puerto Pilón"},"contactPoint":{"email":"centro.1112@meduca.gob.pa","name":"Maura De Smith ","telephone":"507-67472714"},"id":"21576","identifier":{"id":"21576","legalName":"P.C. LUIS J. RUIZ","scheme":"PA-PRP"},"name":"P.C. LUIS J. RUIZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de pintura, anticorrosivo y accesorios de baño, ferretería para inodoros del C.E.B.G. LUIS JIMENEZ RUIZ.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020083","items":[{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"15\tGal.\tDe pintura color verde claro\r\n12\tGal.\tDe pintura color blanco \r\n10\tGal.\tDe pintura color azul esmaltado\r\n2\tGal.\tDe anticorrosivo esmaltado color negro\r\n2\tGal.\tDe pintura esmaltada de aceite color negro\r\n8\tGal.\tDe aguarrás\r\n","id":"1","quantity":49.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"7\tu/d\tBrocha de 2?\r\n7\tu/d\tBrochas 4?\r\n","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"7\tKid \tDe pintura de 3 piezas ( bandeja +maneral semi profesional9? + felpa 9? X 3/8 ","id":"3","quantity":7.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para baños o tanques de hidroterapia","id":"42142203","scheme":"UNSPSC"},"description":"10\tjuego\tCompleto de reparación de válvulas de descarga de 2? (sapo y accesorio)\r\n10\tu/d\tLlave doble cromada\r\n","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1725.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21576","name":"P.C. LUIS J. RUIZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T13:35:49-05:00"},"title":"Compra de pintura, anticorrosivo y accesorios de baño, ferretería para inodoros del C.E.B.G. LUIS JIMENEZ RUIZ.","value":{"amount":1725.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0200832587570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0200832587570_202307280923","date":"2021-04-30T12:59:54.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T12:58:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4099332587566_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4099332587566","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika Chong","telephone":"503-9429"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FUSIDATO SODICO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409933","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tFUSIDATO SODICO","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-03T09:30:00-05:00","maxExtentDate":"2021-05-03T09:30:00-05:00","startDate":"2021-04-30T13:34:22-05:00"},"title":"FUSIDATO SODICO","value":{"amount":3720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4099332587566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4099332587566_202307280936","date":"2021-04-30T12:58:24.057-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-30T12:53:53-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0296962587562_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0296962587562","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"emilysa32@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"alambre y grapas","hasEnquiries":false,"id":"2021-1-25-0-07-CM-029696","items":[{"classification":{"description":"Alambre para grapar","id":"31151804","scheme":"UNSPSC"},"description":"ALAMBRE 300MTS.","id":"1","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"GRAPAS","id":"2","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":211.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T13:07:56-05:00"},"title":"alambre y grapas","value":{"amount":211.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0296962587562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0296962587562_202307280923","date":"2021-04-30T12:53:53.077-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-30T12:53:07-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0296952587560_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0296952587560","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Viales, gradillas de plásticos, Matraces, plato petri","hasEnquiries":false,"id":"2021-1-25-0-02-CM-029695","items":[{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"Vial tipo suero capacidad de 50 ml (vidrio borosilicato transparente) 36 unidades /caja. Diam Int., x dia ext del cuello: 13x20 mm diam Ext x altura del cuerpo: 43x73 mm.","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubetas múltiples","id":"41103703","scheme":"UNSPSC"},"description":"gradilla de plástico para 40 tubos de hasta 20 mm de diámetro (5-30 ml), (agujero cuadrado dimensiones 24.9 cm de largo, 10.8 cm de ancho, 7.2 cm de alto) PP autoclave, uso en baño maría, color azul, pieza plana de polipropileno fácil de armar","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubetas múltiples","id":"41103703","scheme":"UNSPSC"},"description":"gradilla para cubetas de espectrofotometría (cubeta de dimensiones (LxWxH): 13x10.5 x 4.3 cm, capacidad para 42 cubetas de 10 mm PP, diseño de 6x7 filas autoclavable al vapor.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Matraces de cultivo de tejidos","id":"41122104","scheme":"UNSPSC"},"description":"Matraz erlenmeyer de 50 ml (boca estrecha, vidrio borosilicato 3.3 clase A). cumple con la especificación estándar ASTM E438 para vidrios en aparatos de laboratorio. bordes resistentes y graduaciones en esmalte blanco duradero de facil identificacion","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o cajas Petri","id":"41122101","scheme":"UNSPSC"},"description":"platos petri de 2.36\" x 0.59 (60 x 15 mm) caja de 1200 unidades apilables, poliestireno virgen de grado medico USP clase VI, transparente, esteriles, volumen de trabajo: 7 - 8 ml area de crecimiento celular 21cm2","id":"5","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1261.53,"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":"2021-04-30T13:07:08-05:00"},"title":"Viales, gradillas de plásticos, Matraces, plato petri","value":{"amount":1261.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0296952587560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0296952587560_202307281026","date":"2021-04-30T12:53:07.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T12:52:12-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4099302587559_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4099302587559","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000750920-06-01\nBOLSA CON SOLUCIÓN DE DIÁLISIS PERITONEAL PARA MÁQUINAS CICLADORA COMPATIBLE CON SISTEMA BAXTER","hasEnquiries":false,"id":"2021-1-10-0-06-LP-409930","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BOLSA CON SOLUCIÓN DE DIÁLISIS PERITONEAL PARA MÁQUINAS CICLADORA COMPATIBLE CON SISTEMA BAXTER CTNI 107067 FICHA TECNICA 02020195 FECHA DE VENCIMIENTO NO MENOR A 24 MESES TIEMPO DE ENTREGA: SEGÚN NECECIDAD","id":"1","quantity":4200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64092.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-05-10T11:30:00-05:00","maxExtentDate":"2021-05-10T11:30:00-05:00","startDate":"2021-04-30T13:02:41-05:00"},"title":"REQ: 1000750920-06-01\nBOLSA CON SOLUCIÓN DE DIÁLISIS PERITONEAL PARA MÁQUINAS CICLADORA COMPATIBLE CON SISTEMA BAXTER","value":{"amount":64092.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4099302587559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4099302587559_202307281608","date":"2021-04-30T12:52:12.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T12:51:12-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4099292587558_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4099292587558","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES QUIRURGICOSS DE LATEX ESTERIL","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409929","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICOSS DE LATEX ESTERIL SE REQUIERE DE 6.5","id":"1","quantity":50000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICOSS DE LATEX ESTERIL SE REQUIERE TAMAÑO 7","id":"2","quantity":60000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICOSS DE LATEX ESTERIL TAMAÑO 7.5","id":"3","quantity":60000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICOSS DE LATEX ESTERIL SE REQUIERE TAMAÑO 8","id":"4","quantity":50000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":88000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-05-10T08:30:00-05:00","maxExtentDate":"2021-05-10T08:30:00-05:00","startDate":"2021-04-30T14:03:41-05:00"},"title":"GUANTES QUIRURGICOSS DE LATEX ESTERIL","value":{"amount":88000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4099292587558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4099292587558_202307280936","date":"2021-04-30T12:51:12.08-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-19T15:44:26-05:00","id":"4001150","items":[{"classification":{"description":"JERINGA DE ASPIRACION MANUAL ENDOUTERINA AMEU, FABRICADO: PACIFIC HOSPITAL SUPPLY CO LTD. MARCA:WOMANCARE GLOBAL, PAIS ORIGEN: TAIWAN, PAIS PROCEDENCIA: MEXICO, LOTE:191008, EXPIRA: 10-2024.","id":"95101011","scheme":"UNSPSC"},"description":"JERINGA DE ASPIRACION MANUAL ENDOUTERINA AMEU, FABRICADO: PACIFIC HOSPITAL SUPPLY CO LTD. MARCA:WOMANCARE GLOBAL, PAIS ORIGEN: TAIWAN, PAIS PROCEDENCIA: MEXICO, LOTE:191008, EXPIRA: 10-2024.","id":"1","quantity":1636.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8779.52,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"28680-26-232375-43","name":"SUPLIMEDIC S.A."}],"value":{"amount":76.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-30T12:50:03-05:00","id":"ocds-emvi6n-2021-0-12-0-08-LP-0336132587557_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0336132587557","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"kylopez@minsa.gob.pa","name":"Kaitza Lopez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"suplimedic@suplimedic.com","telephone":"507-2092470"},"id":"28680-26-232375-43","name":"SUPLIMEDIC S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-2100876 JERINGA DE ASPIRACIÓN MANUAL ENDOUTERINA DE POLIPROPILENO 60CC. FICHA TECNICA 40656.","hasEnquiries":false,"id":"2021-0-12-0-08-LP-033613","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGA DE ASPIRACIÓN MANUAL ENDOUTERINA DE POLIPROPILENO CON 60CC DE CAPACIDAD. FICHA TECNICA 40656.","id":"1","quantity":1636.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124336.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133039.52,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"28680-26-232375-43","name":"SUPLIMEDIC S.A."}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-05-18T10:00:00-05:00","maxExtentDate":"2021-05-18T10:00:00-05:00","startDate":"2021-05-03T10:28:21-05:00"},"title":"REQ.21-2100876 JERINGA DE ASPIRACIÓN MANUAL ENDOUTERINA DE POLIPROPILENO 60CC. FICHA TECNICA 40656.","value":{"amount":133039.52,"currency":"PAB"}},"bids":{"details":[{"id":"4001150","date":"2021-05-18T08:46:38-05:00","status":"valid","items":[{"id":"1","description":"JERINGA DE ASPIRACION MANUAL ENDOUTERINA AMEU, FABRICADO: PACIFIC HOSPITAL SUPPLY CO LTD. MARCA:WOMANCARE GLOBAL, PAIS ORIGEN: TAIWAN, PAIS PROCEDENCIA: MEXICO, LOTE:191008, EXPIRA: 10-2024.","classification":{"description":"JERINGA DE ASPIRACION MANUAL ENDOUTERINA AMEU, FABRICADO: PACIFIC HOSPITAL SUPPLY CO LTD. MARCA:WOMANCARE GLOBAL, PAIS ORIGEN: TAIWAN, PAIS PROCEDENCIA: MEXICO, LOTE:191008, EXPIRA: 10-2024.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8779.52,"currency":"PAB"}},"quantity":1636}],"value":{"amount":8779,"currency":"PAB"},"tenderers":[{"id":"88153","name":"SUPLIMEDIC S.A.","ruc":"28680-26-232375-43"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0336132587557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-LP-0336132587557_202307280936","date":"2021-04-30T12:50:03.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T12:48:45-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4099282587555_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4099282587555","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TORNILLO CANULADO DE COMPRESIÓN CON CABEZA OCULTABLE.\nC.T.N.I.: 101365","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409928","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TORNILLO CANULADO DE COMPRESIÓN CON CABEZA OCULTABLE.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-07T11:30:00-05:00","maxExtentDate":"2021-05-07T11:30:00-05:00","startDate":"2021-04-30T13:33:48-05:00"},"title":"TORNILLO CANULADO DE COMPRESIÓN CON CABEZA OCULTABLE.\nC.T.N.I.: 101365","value":{"amount":45000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4099282587555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4099282587555_202307281026","date":"2021-04-30T12:48:45.777-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T12:46:05-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4099272587553_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4099272587553","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIDA FUENTE DEL CHASE"},"contactPoint":{"email":"magaona@css.gob.pa","name":"marcial gaona rodriguez","telephone":"346-0477"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 4,000 PREDNISONA, 50MG, TAB, V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409927","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREDNISONA, 50MG, TAB, V.O.","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-06T11:00:00-05:00","maxExtentDate":"2021-05-06T11:00:00-05:00","startDate":"2021-04-30T13:56:47-05:00"},"title":"SUMINISTRO DE 4,000 PREDNISONA, 50MG, TAB, V.O.","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4099272587553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4099272587553_202307280923","date":"2021-04-30T12:46:05.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-30T12:40:02-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0314622587550_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0314622587550","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B-289.1 SERVICIO DE REPARACIÓN CON PIEZAS INCLUIDAS PARTES GENUINAS VEHICULO SUZUKI GRAND VITARA AÑO 2018 MOTOR J24B1330138 CHASIS JS3TD04V6J4101885 69,362 Kms RECORRIDOS EN GARANTIA","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031462","items":[{"classification":{"description":"Fusibles","id":"44103004","scheme":"UNSPSC"},"description":"SERVICIO DE CAMBIO DE FUSIBLE BATERÍA 80A ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"SERVICIO CAMBIO DE BATERÍA","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fusibles","id":"44103004","scheme":"UNSPSC"},"description":"TERMINAL PORTA FUSIBLE BATERÍA MARCA: SUZUKI PAIS DE ORIGEN: JAPON, CASA PRODUCTORA : SUZUKI TIEMPO DE ENTREGA 5 DIAS HABILES FORMA DE PAGO: CREDITO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":" BATERÍA 12 VOLTIOS MARCA: GLOBAL PAIS DE ORIGEN: JAPON, CASA PRODUCTORA : SUZUKI TIEMPO DE ENTREGA 5 DIAS HABILES FORMA DE PAGO: CREDITO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":224.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T13:19:10-05:00"},"title":"S/B-289.1 SERVICIO DE REPARACIÓN CON PIEZAS INCLUIDAS PARTES GENUINAS VEHICULO SUZUKI GRAND VITARA AÑO 2018 MOTOR J24B1330138 CHASIS JS3TD04V6J4101885 69,362 Kms RECORRIDOS EN GARANTIA","value":{"amount":224.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0314622587550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0314622587550_202307280936","date":"2021-04-30T12:40:02.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-04-30T12:39:33-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0016512587549_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0016512587549","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Pedregal-Chiriquí David"},"contactPoint":{"email":"jcpedregaldavid@hotmail.com","name":"Marieta de bernal ","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para ser donados a familias por la emergencia nacional","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001651","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"BOLSAS DE ARROZ DE 1RA 5 LBS","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":" PINTAS DE ACEITE ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LIBRAS DE AZUCAR MORENA ","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LIBRAS DE SAL FINA ","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LIBRAS DE CREMA DE MAIZ","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LIBRAS DE CREMA DE HOJUELA","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LIBRAS DE POROTOS VARIADOS","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LIBRAS DE LENTEJS ","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LATAS DE JAMONILLA","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LATAS DE SRDINA","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LATAS DE TUNA","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CARTONES DE LECHE","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T07:51:16-05:00"},"title":"Compra de alimentos para ser donados a familias por la emergencia nacional","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0016512587549","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0016512587549_202307281026","date":"2021-04-30T12:39:33.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-30T12:38:35-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0407742587546_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0407742587546","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal, edificio N° 6521 planta baja"},"contactPoint":{"email":"rosalba.reyna@meduca.gob.pa","name":"ROSALBA REYNA","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CAMARAS WEB PARA LAS REUNIONES VIRTUALES DE LOS PROGRAMAS DE LA DIRECCIÓN NACIONAL DE JOVENES Y ADULTOS","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040774","items":[{"classification":{"description":"Webcams","id":"45121520","scheme":"UNSPSC"},"description":"CAMARAS WEB PARA COMPUTADORAS DE MESA \r\n","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":376.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T11:29:24-05:00"},"title":"ADQUISICIÓN DE CAMARAS WEB PARA LAS REUNIONES VIRTUALES DE LOS PROGRAMAS DE LA DIRECCIÓN NACIONAL DE JOVENES Y ADULTOS","value":{"amount":376.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0407742587546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0407742587546_202307280923","date":"2021-04-30T12:38:35.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T12:38:24-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4099242587545_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4099242587545","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCIÓN DIALISIS PERITONEAL DEXTROSA 1.5% 5000-6000ML.\nC.T.N.I.: 107067","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409924","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SOLUCIÓN DIÁLISIS PERITONEAL DEXTROSA 1.5% 5000-6000ML.","id":"1","quantity":3024.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46146.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-05-10T13:00:00-05:00","maxExtentDate":"2021-05-10T13:00:00-05:00","startDate":"2021-04-30T13:34:07-05:00"},"title":"SOLUCIÓN DIALISIS PERITONEAL DEXTROSA 1.5% 5000-6000ML.\nC.T.N.I.: 107067","value":{"amount":46146.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4099242587545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4099242587545_202307281608","date":"2021-04-30T12:38:24.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T12:37:28-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4099232587544_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4099232587544","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000752571-06-01\nCUCHILLAS Y UNIDADES DE ACCESORIOS: FRESA FICHA TECNICA: 020100549 C.T.N.I. 105908. TIEMPO DE ENTREGA: 10 DIAS HABILES","hasEnquiries":false,"id":"2021-1-10-0-06-LP-409923","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Unidad De Accesorios: Cuchillas para craneotomía de pediátrico","id":"1","quantity":20.0,"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":"Unidad De Accesorios: Fresas redondas cortantes de 9 cm 4 mm.","id":"2","quantity":20.0,"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":"Unidad De Accesorios: Fresas redondas cortantes de 9 cm 6 mm.","id":"3","quantity":20.0,"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":"Unidad De Accesorios: Fresas redondas cortantes, diamantadas 9 cm 4 mm.","id":"4","quantity":10.0,"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":"Unidad De Accesorios: Fresas redondas cortantes, diamantadas 9 cm 6 mm.","id":"5","quantity":10.0,"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":"Unidad De Accesorios: Fresas redondas cortantes 10 cm 3mm.","id":"6","quantity":10.0,"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":"Unidad De Accesorios: Fresas redondas cortantes 10cm 4mm. ","id":"7","quantity":20.0,"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":"Unidad De Accesorios: Fresas redondas cortantes 10cm 6mm. ","id":"8","quantity":20.0,"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":"Unidad De Accesorios: Fresas redondas cortantes diamantada 10cmm 4 mm. ","id":"9","quantity":10.0,"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":"Unidad De Accesorios: Fresas redondas cortantes 14cmm 4 mm.","id":"10","quantity":20.0,"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":"Unidad De Accesorios: Fresas redondas cortantes 14cmm 6 mm. Correspondiente A la Ficha Técnica: 020100549 Y CTNI: 105908.","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-05-11T10:00:00-05:00","maxExtentDate":"2021-05-11T10:00:00-05:00","startDate":"2021-04-30T13:02:54-05:00"},"title":"REQ: 1000752571-06-01\nCUCHILLAS Y UNIDADES DE ACCESORIOS: FRESA FICHA TECNICA: 020100549 C.T.N.I. 105908. TIEMPO DE ENTREGA: 10 DIAS HABILES","value":{"amount":45300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4099232587544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4099232587544_202307281026","date":"2021-04-30T12:37:28.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T12:36:53-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4099222587543_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4099222587543","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA,BARRIADA FUENTES DEL CHASE"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"507-2530016"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAGRIMAS ARTIFICIALES QUE CONTENGAN POLIMEROS DE ESTERES DE CELULOSA, 0.2% - 0.5% Y/O ALCOHOL POLIVINILICO, 1% -3%, GOTAS, SOLUCION, 15 . 20 ML VIA OFTALMICA (15 ML).","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409922","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LAGRIMAS ARTIFICIALES QUE CONTENGAN POLIMEROS DE ESTERES DE CELULOSA, 0.2% - 0.5% Y/O ALCOHOL POLIVINILICO, 1% -3%, GOTAS, SOLUCION, 15 . 20 ML VIA OFTALMICA (15 ML).","id":"1","quantity":18000.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8375.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-05T10:00:00-05:00","maxExtentDate":"2021-05-05T10:00:00-05:00","startDate":"2021-04-30T12:49:00-05:00"},"title":"LAGRIMAS ARTIFICIALES QUE CONTENGAN POLIMEROS DE ESTERES DE CELULOSA, 0.2% - 0.5% Y/O ALCOHOL POLIVINILICO, 1% -3%, GOTAS, SOLUCION, 15 . 20 ML VIA OFTALMICA (15 ML).","value":{"amount":8375.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4099222587543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4099222587543_202307280936","date":"2021-04-30T12:36:53.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-30T12:36:38-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0421462587542_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0421462587542","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"mitzimontenegro@live.com","name":"MITZI MONTENEGRO","telephone":"507-5176279"},"id":"21887","identifier":{"id":"21887","legalName":"CARMEN SOLE BOSCH","scheme":"PA-PRP"},"name":"CARMEN SOLE BOSCH","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mano de obra por limpieza interior y exterior del tanque de reserva de agua de 1000 galones del plantel.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042146","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Servicio de mano de obra por limpieza interior y exterior del tanque de reserva de agua de 1000 galones en el plantel.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21887","name":"CARMEN SOLE BOSCH"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T12:45:15-05:00"},"title":"Servicio de mano de obra por limpieza interior y exterior del tanque de reserva de agua de 1000 galones del plantel.","value":{"amount":520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0421462587542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0421462587542_202307280936","date":"2021-04-30T12:36:38.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T12:35:25-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4099212587541_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4099212587541","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS(COLON)"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000752346-03-10,APOSITO CLORURO DIALQUI CUADRADOS 10 X 10CM,ADJUNTOS PLIEGO,Y CTNI 100846","hasEnquiries":false,"id":"2021-1-10-0-03-LP-409921","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REQUISICION N°1000752346-03-10,APOSITO CLORURO DIALQUI CUADRADOS 10 X 10CM,ADJUNTOS PLIEGO,Y CTNI 100846","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-05T11:00:00-05:00","maxExtentDate":"2021-05-05T11:00:00-05:00","startDate":"2021-04-30T14:05:15-05:00"},"title":"REQUISICION N°1000752346-03-10,APOSITO CLORURO DIALQUI CUADRADOS 10 X 10CM,ADJUNTOS PLIEGO,Y CTNI 100846","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4099212587541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4099212587541_202307281026","date":"2021-04-30T12:35:25.413-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-04-30T12:34:30-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0122752587540_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122752587540","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"melrodriguez@mingob.gob.pa","name":"Melissa Rodriguez ","telephone":"507-5122060"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicación de listado de privados de libertad para ser beneficiados con rebaja de pena , en un tamaño de 4x11","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012275","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Publicación de listado de privados de libertad para ser beneficiados con rebaja de pena , en un tamaño de 4x11, por tres días consecutivos en el diario MI DIARIO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":882.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T13:33:32-05:00"},"title":"Publicación de listado de privados de libertad para ser beneficiados con rebaja de pena , en un tamaño de 4x11","value":{"amount":882.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122752587540","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0122752587540_202307281608","date":"2021-04-30T12:34:30.207-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-11T17:28:19-05:00","id":"4057387","items":[{"classification":{"description":"Cajas de Cartón con tapa tamaño (18\"X15\"X10\"). Indicar marca, casa productora, país de origen. Ver especificaciones técnicas.","id":"24121503","scheme":"UNSPSC"},"description":"Cajas de Cartón con tapa tamaño (18\"X15\"X10\"). Indicar marca, casa productora, país de origen. Ver especificaciones técnicas.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":875.68,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"31163-68-242018-61","name":"Cartoplastic, S.A."}],"value":{"amount":2.08,"currency":"PAB"}}],"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-04-30T12:34:10-05:00","id":"ocds-emvi6n-2021-0-02-0-08-LP-0136642587539_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-LP-0136642587539","parties":[{"contactPoint":{"email":"atencion.cliente@fesa.com.pa","telephone":"220-0011 "},"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"gspanamasa@gmail.com","telephone":"507-3887950"},"id":"155624629-2-2016-22","name":"GLOBAL SUPPLIERS PANAMA, S.A","roles":["tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ramon@cartoplastic.com","telephone":"507-3021466"},"id":"31163-68-242018-61","name":"Cartoplastic, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"capsa@camiloporras.com","telephone":"261-3760 "},"id":"383-513-85711-64","name":"Camilo A. Porras, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"corpultra94@cableonda.net","telephone":"236-1194 "},"id":"42425-58-287849-33","name":"CORPORACION ULTRA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ricorsa@ricorgraph.com","telephone":"229-8381 "},"id":"428510-1-428441-83","name":"RICORGRAPH, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sum. de papelería y otros productos de papel y cartón, para el Taller de impresión de la Contraloría General, para la reproducción y embalaje de la documentación a utilizar en los Censos Nacionales.","hasEnquiries":false,"id":"2021-0-02-0-08-LP-013664","items":[{"classification":{"description":"Cajas para empaquetado","id":"24121503","scheme":"UNSPSC"},"description":"Cajas de Cartón con tapa tamaño (18\"X15\"X10\"). Indicar marca, casa productora, país de origen. Ver especificaciones técnicas. ","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24060.0,"currency":"PAB"}}},{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"Pliego de Papel autoadhesivo, tamaño 27 9/16\" x 39 3/8\" color fluorescente Orange (naranja) cada pliego. Indicar marca, casa productora, país de origen. Ver especificaciones técnicas. ","id":"2","quantity":28569.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30568.83,"currency":"PAB"}}},{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"Etiquetas continuas, (autoadhesivas) tamaño 9 1/2 x 5 1/2 (24,13cm x 13,97cm) color blanco. Indicar marca, casa productora, país de origen. Ver especificaciones técnicas. ","id":"3","quantity":4750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":855.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de cilindro (papel pesado multicapa)","id":"14121702","scheme":"UNSPSC"},"description":"Papel plástico para laminadora tamaño (3,000 x 250 mts x 25\" ancho x 3\") (cono). Compatible con máquina laminadora marca D&K modelo de expresión 42\" plus serie 0938-0270. Indicar marca, casa productora, país de origen. Ver especificaciones técnicas. ","id":"4","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":428.0,"currency":"PAB"}}},{"classification":{"description":"Papel kraft super satinado","id":"14122101","scheme":"UNSPSC"},"description":"Papel satinado de 100 libras, tamaño 25\"x38\", paquete de 250, color blanco con brillo en ambas caras. Indicar marca, casa productora, país de origen. Ver especificaciones técnicas. ","id":"5","quantity":323.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8985.86,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64897.69,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A."},{"id":"155624629-2-2016-22","name":"GLOBAL SUPPLIERS PANAMA, S.A"},{"id":"31163-68-242018-61","name":"Cartoplastic, S.A."},{"id":"383-513-85711-64","name":"Camilo A. Porras, S.A."},{"id":"42425-58-287849-33","name":"CORPORACION ULTRA, S.A."},{"id":"428510-1-428441-83","name":"RICORGRAPH, S.A."}],"tenderPeriod":{"durationInDays":24,"endDate":"2021-07-19T11:00:00-05:00","maxExtentDate":"2021-07-19T11:00:00-05:00","startDate":"2021-06-24T14:12:26-05:00"},"title":"Sum. de papelería y otros productos de papel y cartón, para el Taller de impresión de la Contraloría General, para la reproducción y embalaje de la documentación a utilizar en los Censos Nacionales.","value":{"amount":64897.69,"currency":"PAB"}},"bids":{"details":[{"id":"4062468","date":"2021-07-19T09:37:22-05:00","status":"disqualified","items":[{"id":"1","description":"Cajas de Cartón con tapa tamaño (18\"X15\"X10\")\r\nMarca: Rapid Pack \r\nCasa Productora: Empaques de Colón \r\nPaís de Origen: Panamá","classification":{"description":"Cajas de Cartón con tapa tamaño (18\"X15\"X10\")\r\nMarca: Rapid Pack \r\nCasa Productora: Empaques de Colón \r\nPaís de Origen: Panamá","id":"24121503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":778.85,"currency":"PAB"}},"quantity":6000},{"id":"2","description":"Pliego de Papel autoadhesivo, tamaño 27 9/16\" x 39 3/8\" color fluorescente Orange (naranja) cada pliego\r\nMarca: Arconvert \r\nCasa Productora: Fedrigoni \r\nPaís de Origen: Italia","classification":{"description":"Pliego de Papel autoadhesivo, tamaño 27 9/16\" x 39 3/8\" color fluorescente Orange (naranja) cada pliego\r\nMarca: Arconvert \r\nCasa Productora: Fedrigoni \r\nPaís de Origen: Italia","id":"14111537","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1640.68,"currency":"PAB"}},"quantity":28569},{"id":"3","description":"Etiquetas autoadhesivas","classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4750},{"id":"5","description":"Paquetes de Papel satinado de 100 libras, tamaño 25\"x38\", paquete de 250, color blanco con brillo en ambas caras\r\nMarca: Creator \r\nCasa Productora : Torra Paper\r\nPaís de Origen: Brasil","classification":{"description":"Paquetes de Papel satinado de 100 libras, tamaño 25\"x38\", paquete de 250, color blanco con brillo en ambas caras\r\nMarca: Creator \r\nCasa Productora : Torra Paper\r\nPaís de Origen: Brasil","id":"14122101","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":885.38,"currency":"PAB"}},"quantity":323},{"id":"4","description":"Rollo Plástico para laminar calibre 3.0-25\" x 1000' Cono de 3\" \r\nMarca: Tashin \r\nCasa Productora: Tamerica \r\nPaís de Origen: China","classification":{"description":"Rollo Plástico para laminar calibre 3.0-25\" x 1000' Cono de 3\" \r\nMarca: Tashin \r\nCasa Productora: Tamerica \r\nPaís de Origen: China","id":"14121702","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":3390,"currency":"PAB"},"tenderers":[{"id":"1887976","name":"Camilo A. Porras, S.A.","ruc":"383-513-85711-64"}]},{"id":"4057387","date":"2021-07-19T10:37:07-05:00","status":"valid","items":[{"id":"1","description":"Cajas de Cartón con tapa tamaño (18\"X15\"X10\"). Indicar marca, casa productora, país de origen. Ver especificaciones técnicas.","classification":{"description":"Cajas de Cartón con tapa tamaño (18\"X15\"X10\"). Indicar marca, casa productora, país de origen. Ver especificaciones técnicas.","id":"24121503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":875.68,"currency":"PAB"}},"quantity":6000},{"id":"2","description":"Papel de etiquetas","classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":28569},{"id":"3","description":"Etiquetas autoadhesivas","classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4750},{"id":"5","description":"Papel kraft super satinado","classification":{"description":"Papel kraft super satinado","id":"14122101","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":323},{"id":"7","description":"Papel kraft super satinado","classification":{"description":"Papel kraft super satinado","id":"14122101","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":323},{"id":"6","description":"Papeles de cilindro (papel pesado multicapa)","classification":{"description":"Papeles de cilindro (papel pesado multicapa)","id":"14121702","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Papeles de cilindro (papel pesado multicapa)","classification":{"description":"Papeles de cilindro (papel pesado multicapa)","id":"14121702","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":875,"currency":"PAB"},"tenderers":[{"id":"83968","name":"Cartoplastic, S.A.","ruc":"31163-68-242018-61"}]},{"id":"4073487","date":"2021-07-19T10:09:16-05:00","status":"disqualified","items":[{"id":"1","description":"Cajas de Cartón con tapa tamaño (18\"X15\"X10\")\r\nSIN MARCA CASA PRODUCTORA PPKSA, PAIS DE ORIGEN PANAMA. PAGO CREDITO ACEPTAMOS EL PLIEGO DE CARGO SIN OBJECIONES NI RESTRICCIONES","classification":{"description":"Cajas de Cartón con tapa tamaño (18\"X15\"X10\")\r\nSIN MARCA CASA PRODUCTORA PPKSA, PAIS DE ORIGEN PANAMA. PAGO CREDITO ACEPTAMOS EL PLIEGO DE CARGO SIN OBJECIONES NI RESTRICCIONES","id":"24121503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":985.14,"currency":"PAB"}},"quantity":6000},{"id":"2","description":"Papel de etiquetas","classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":28569},{"id":"3","description":"Etiquetas autoadhesivas","classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4750},{"id":"5","description":"Papel kraft super satinado","classification":{"description":"Papel kraft super satinado","id":"14122101","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":323},{"id":"4","description":"Papeles de cilindro (papel pesado multicapa)","classification":{"description":"Papeles de cilindro (papel pesado multicapa)","id":"14121702","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":985,"currency":"PAB"},"tenderers":[{"id":"1871295","name":"CORPORACION ULTRA, S.A.","ruc":"42425-58-287849-33"}]},{"id":"4072865","date":"2021-07-19T10:36:38-05:00","status":"disqualified","items":[{"id":"1","description":"Cajas para empaquetado","classification":{"description":"Cajas para empaquetado","id":"24121503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"2","description":"Papel de etiquetas","classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":28569},{"id":"3","description":"Etiquetas continuas, (autoadhesivas) tamaño 9 1/2 x 5 1/2 (24,13cm x 13,97cm) color blanco.\r\nMARCA: FESA\r\nCASA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMÁ \r\nMODELO: N/A\r\nCATALOGO: N/A\r\nGARANTIA: 1 AÑO","classification":{"description":"Etiquetas continuas, (autoadhesivas) tamaño 9 1/2 x 5 1/2 (24,13cm x 13,97cm) color blanco.\r\nMARCA: FESA\r\nCASA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMÁ \r\nMODELO: N/A\r\nCATALOGO: N/A\r\nGARANTIA: 1 AÑO","id":"55121606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.7,"currency":"PAB"}},"quantity":4750},{"id":"5","description":"Papel kraft super satinado","classification":{"description":"Papel kraft super satinado","id":"14122101","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":323},{"id":"4","description":"Papeles de cilindro (papel pesado multicapa)","classification":{"description":"Papeles de cilindro (papel pesado multicapa)","id":"14121702","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":56,"currency":"PAB"},"tenderers":[{"id":"1951346","name":"FORMAS EFICIENTES, S. A.","ruc":"12657-192-125369-61"}]},{"id":"4073783","date":"2021-07-19T10:42:56-05:00","status":"disqualified","items":[{"id":"1","description":"Cajas para empaquetado\r\n\r\nMARCA: PACK IT\r\nMODELO: KRAFT 18\"X15\"X10\"\r\nCASA PRODUCTORA: PACK IT\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"Cajas para empaquetado\r\n\r\nMARCA: PACK IT\r\nMODELO: KRAFT 18\"X15\"X10\"\r\nCASA PRODUCTORA: PACK IT\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA\r\nPAIS DE ORIGEN: PANAMA","id":"24121503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1241.95,"currency":"PAB"}},"quantity":6000},{"id":"2","description":"Papel de etiquetas","classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":28569},{"id":"3","description":"Etiquetas autoadhesivas","classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4750},{"id":"5","description":"Papel kraft super satinado","classification":{"description":"Papel kraft super satinado","id":"14122101","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":323},{"id":"4","description":"Papeles de cilindro (papel pesado multicapa)","classification":{"description":"Papeles de cilindro (papel pesado multicapa)","id":"14121702","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1241,"currency":"PAB"},"tenderers":[{"id":"1990749","name":"GLOBAL SUPPLIERS PANAMA, S.A","ruc":"155624629-2-2016-22"}]},{"id":"4061026","date":"2021-07-14T12:16:57-05:00","status":"disqualified","items":[{"id":"1","description":"Cajas para empaquetado","classification":{"description":"Cajas para empaquetado","id":"24121503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"2","description":"Papel de etiquetas","classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":28569},{"id":"3","description":"Etiquetas autoadhesivas","classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4750},{"id":"5","description":"Papel kraft super satinado","classification":{"description":"Papel kraft super satinado","id":"14122101","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":323},{"id":"4","description":"Rollo de plástico para laminadora tamaño (3,000 x 250 mts x 25\" ancho x 3\") (cono).\r\nMarca: Laminate\r\nModelo: Gloss\r\nFabricante: Oregon Laminations Co,\r\nPais de Origen: USA\r\nGarantia: 1 año\r\nTiempo de entrega: Inmediata","classification":{"description":"Rollo de plástico para laminadora tamaño (3,000 x 250 mts x 25\" ancho x 3\") (cono).\r\nMarca: Laminate\r\nModelo: Gloss\r\nFabricante: Oregon Laminations Co,\r\nPais de Origen: USA\r\nGarantia: 1 año\r\nTiempo de entrega: Inmediata","id":"14121702","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":385.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":385,"currency":"PAB"},"tenderers":[{"id":"1870904","name":"RICORGRAPH, S.A.","ruc":"428510-1-428441-83"}]}]}},"ocid":"ocds-emvi6n-2021-0-02-0-08-LP-0136642587539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-LP-0136642587539_202307280923","date":"2021-04-30T12:34:10.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-30T12:32:23-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0277112587537_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0277112587537","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiagi-Veraguas"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ayudante general de la granja por un periodo de tres meses","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027711","mainProcurementCategory":"services","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ayudante general de la granja por un periodo de tres meses","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0277112587537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0277112587537_202307281608","date":"2021-04-30T12:32:23.967-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-04-30T12:31:25-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0017432587535_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0017432587535","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reactivos para uso del proyecto.","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001743","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Penicilina - Estreptomicina (10,000 U/mL)100 Ml","id":"1","quantity":3.0,"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":"0.25% Tripsina-EDTA (1X), rojo fenol (100 mL)","id":"2","quantity":5.0,"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":"Amfotericina B (20 mL)","id":"3","quantity":1.0,"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":"Cocktail Inhibidor de proteasas, libre-EDTA(100X) 5mL","id":"4","quantity":1.0,"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":"Kit de cuantificación de proteínas 500mL","id":"5","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":"Medio de cultivo DMEM, polvo, alta glucosa, piruvato 10x1L","id":"6","quantity":2.0,"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":"Tabletas PBS pH 7.45 (100 tabletas para 500mL)","id":"7","quantity":1.0,"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":"Solución almacenaje para RNA (RNALater) 100mL","id":"8","quantity":1.0,"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":"Solución decontaminación de RnasaZap 250 ML","id":"9","quantity":1.0,"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":"Medio bacterial LB en polvo 500g","id":"10","quantity":1.0,"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":"Ampicilina, sal sódica (200 mg)","id":"11","quantity":2.0,"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":"Kit mini extracción de RNA (50 preparaciones)","id":"12","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":"Agua libre de nucleasa 1000 mL","id":"13","quantity":1.0,"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":"Suero de bovino fetal (FBS), cualificado (500 mL), endotoxinas: <10, hemoglobina: <25 para cultivo celular","id":"14","quantity":2.0,"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":"Detergente Tween20 en solución 250mL","id":"15","quantity":1.0,"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":"Glicerol 1L","id":"16","quantity":1.0,"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":"Kit extración plásmido miniprep","id":"17","quantity":2.0,"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":"Membrana de transferencia de PVDF, 0.2 μm, 26.5 cm x 3.75 m","id":"18","quantity":1.0,"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":"Solución de azul de tripano, 0.4% (100 mL)","id":"19","quantity":1.0,"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":"Detergente SDS 500g","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7226.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T13:27:34-05:00"},"title":"Reactivos para uso del proyecto.","value":{"amount":7226.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0017432587535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0017432587535_202307280936","date":"2021-04-30T12:31:25.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-04-30T12:31:18-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0178332587534_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0178332587534","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMOS PARA REPARAR CAMA BAJA MARCA EAGER BEAVER MODELO 250,","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017833","items":[{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLONES DE MADERA DE GUAYACÁN DE 2X8X10","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE 1/2X4","id":"2","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas de seguridad","id":"31161801","scheme":"UNSPSC"},"description":" \tARANDELA PLANA DE 1/2 ","id":"3","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas de anclaje","id":"31161701","scheme":"UNSPSC"},"description":"TUERCA HEX 1/2-13","id":"4","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2411.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T18:12:52-05:00"},"title":"SUMINISTRO DE INSUMOS PARA REPARAR CAMA BAJA MARCA EAGER BEAVER MODELO 250,","value":{"amount":2411.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0178332587534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0178332587534_202307280936","date":"2021-04-30T12:31:18.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-30T12:31:00-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0063592587533_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063592587533","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PIEZA PARA LA AMBULANCIA DE CENTRO DE SALUD BUENA VISTA.","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006359","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"KIT-CLUTCH TOY/AMBULANCIA MARCA-TOYOTA/MODELO-HIACE/CHASIS-JTFSK22P700012582/MOTOR-5L6166716/AÑO-2011 SOLO PIEZA ORIGINAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"CAMBIO DE KIT DE TRANSMISION/AMBULANCIA MARCA-TOYOTA/MODELO-HIACE/CHASIS-JTFSK22P700012582/MOTOR-5L6166716/AÑO-2011 SOLO PIEZA ORIGINAL.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 15W40 /AMBULANCIA MARCA-TOYOTA/MODELO-HIACE/CHASIS-JTFSK22P700012582/MOTOR-5L6166716/AÑO-2011","id":"3","quantity":7.0,"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 PH2835/ANCIA MARCA-TOYOTA/MODELO-HIACE/CHASIS-JTFSK22P700012582/MOTOR-5L6166716/AÑO-2011 SOLO PIEZA ORIGINAL.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE TOYOTAHIACE 92AMBULANCIA/ MARCA-TOYOTA/MODELO-HIACE/CHASIS-JTFSK22P700012582/MOTOR-5L6166716/AÑO-2011 SOLO PIEZA ORIGINAL.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"MANTENIMIENTO 3 MESES/AMBULANCIA MARCA-TOYOTA/MODELO-HIACE/CHASIS-JTFSK22P700012582/MOTOR-5L6166716/AÑO-2011","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros al vacío","id":"40161501","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL TOYOTA HILUX/VIGO 23390-0L010\t---\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":423.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T14:38:30-05:00"},"title":"PIEZA PARA LA AMBULANCIA DE CENTRO DE SALUD BUENA VISTA.","value":{"amount":423.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063592587533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0063592587533_202307281026","date":"2021-04-30T12:31:00.013-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-30T12:28:24-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0277092587530_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0277092587530","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T. JAIME MELAMED A. EL PILON-MONTIJO-VERAGUAS"},"contactPoint":{"email":"celaugutrejos@hotmail.com","name":"Celso Trejos ","telephone":"507-9998121"},"id":"31054","identifier":{"id":"31054","legalName":"I.P.T. El Pilon","scheme":"PA-PRP"},"name":"I.P.T. El Pilon","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES Y UTILES DE OFICINA, PARA USO DE LA ADMINISTRACION DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027709","mainProcurementCategory":"goods","minValue":{"amount":528.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31054","name":"I.P.T. El Pilon"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES Y UTILES DE OFICINA, PARA USO DE LA ADMINISTRACION DEL PLANTEL","value":{"amount":528.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0277092587530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0277092587530_202307280923","date":"2021-04-30T12:28:24.873-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T12:28:09-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4099192587529_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4099192587529","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCIÓN DIALISIS PERITONEAL DEXTROSA1.5% 2,000-2,500ML.\nC.T.N.I.: 106552","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409919","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SOLUCIÓN DIÁLISIS PERITONEAL DEXTRÓSA1.5% 2,000-2,500ML","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":78480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-05-10T11:00:00-05:00","maxExtentDate":"2021-05-10T11:00:00-05:00","startDate":"2021-04-30T13:34:13-05:00"},"title":"SOLUCIÓN DIALISIS PERITONEAL DEXTROSA1.5% 2,000-2,500ML.\nC.T.N.I.: 106552","value":{"amount":78480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4099192587529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4099192587529_202307281608","date":"2021-04-30T12:28:09.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-04-30T12:27:49-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0116912587528_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0116912587528","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás 2° piso, Edificio Elefante Blanco. Entrando por Rayos X"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Colorante para tejidos de Geles\n(GelRed tm Nucleic Acid Gel Stain)\nVial x 0.5mL 10,000 X en agua","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011691","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Colorante para tejidos de Geles\r\n(GelRed tm Nucleic Acid Gel Stain)\r\nVial x 0.5mL 10,000 X en agua","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":231.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T17:01:48-05:00"},"title":"Colorante para tejidos de Geles\n(GelRed tm Nucleic Acid Gel Stain)\nVial x 0.5mL 10,000 X en agua","value":{"amount":231.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0116912587528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0116912587528_202307281026","date":"2021-04-30T12:27:49.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-30T12:26:17-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0200822587526_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0200822587526","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"GATUNCILLO NORTE, PROVINCIA DE COLON"},"contactPoint":{"email":"marelisgr@hotmail.com","name":"MARELIS GUTIERREZ","telephone":"434-0392"},"id":"21572","identifier":{"id":"21572","legalName":"P.C. GATUNCILLO","scheme":"PA-PRP"},"name":"P.C. GATUNCILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MOBILIARIO DE OFICINA PARA USO ADMINISTRATIVO DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020082","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"Escritorio para oficina tipo (L) ejecutivo color caoba de 1.60mts con credenza 1.00mts, de madera fina, excelente calidad.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla de visita De malla color negra, con brazos, y patas de metal, resistente de excelente calidad","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"Archivador de 4 gavetas horizontal, de metal, con pintura Electrostática al horno, color negro Altura 1.33 mts, ancho 0.90cm, fondo 0.46 cm","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"Archivador de 2 gavetas vertical de metal, con pintura Electrostática al horno, color crema, con llave de seguridad Altura 0.73cm, ancho 0.46cm, fondo 0.6","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2993.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21572","name":"P.C. GATUNCILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T12:33:36-05:00"},"title":"ADQUISICION DE MOBILIARIO DE OFICINA PARA USO ADMINISTRATIVO DEL PLANTEL","value":{"amount":2993.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0200822587526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0200822587526_202307280936","date":"2021-04-30T12:26:17.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-30T12:24:48-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0277082587524_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0277082587524","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago -veraguas"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio generales en la granja en un periodo de tres meses","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027708","items":[{"classification":{"description":"Servicios de administración forestales","id":"70151504","scheme":"UNSPSC"},"description":"ayudante general","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T12:28:44-05:00"},"title":"servicio generales en la granja en un periodo de tres meses","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0277082587524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0277082587524_202307281608","date":"2021-04-30T12:24:48.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-04-30T12:24:31-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0122742587523_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122742587523","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"melrodriguez@mingob.gob.pa","name":"Melissa Rodriguez ","telephone":"507-5122060"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicación de anuncio correspondiente a la lista de privados de libertad, candidatos para ser beneficiados con rebaja de pena, que otorga el órgano ejecutivo (req. 2021-00306)","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012274","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Publicación de anuncio correspondiente a la lista de privados de libertad, candidatos para ser beneficiados con rebaja de pena, que otorga el órgano ejecutivo, por 3 días consecutivos en el Diario EL SIGLO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1412.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T13:33:39-05:00"},"title":"Publicación de anuncio correspondiente a la lista de privados de libertad, candidatos para ser beneficiados con rebaja de pena, que otorga el órgano ejecutivo (req. 2021-00306)","value":{"amount":1412.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122742587523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0122742587523_202307280923","date":"2021-04-30T12:24:31.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-30T12:23:29-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0182282587522_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182282587522","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santa María, Herrera"},"contactPoint":{"email":"cebgsebastianpinzon@outlook.com","name":"Catalina Evenis Rodriguez","telephone":"507-9761244"},"id":"32416","identifier":{"id":"32416","legalName":"C.E.B.G. SEBASTIAN PINZÓN ","scheme":"PA-PRP"},"name":"C.E.B.G. SEBASTIAN PINZÓN ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimentos para confeccionar bolsas, las cuales serán entregadas a estudiantes de escasos recursos del Centro educativo.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018228","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz de 5 libras","id":"1","quantity":300.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"Azúcar de 5 libras","id":"2","quantity":100.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Macarrones de 1 libra","id":"3","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Coditos de 1 libra","id":"4","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"Aceite vegetal de 750 ML.","id":"5","quantity":100.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Leche entera de 946 ML.","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"Avena en hojuelas de 320 gramos","id":"7","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Frijoles","id":"8","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas","id":"9","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Porotos","id":"10","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"sal de mesa","id":"11","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina de trigo (Bulto de 5 libras)","id":"12","quantity":100.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Papas","id":"13","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aliño de ensaladas o para mojar","id":"50171832","scheme":"UNSPSC"},"description":"Mayonesa de 400 gramos","id":"14","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Leche evaporada de 315 gramos.","id":"15","quantity":100.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Atún enlatado en agua de 170 gramos.","id":"16","quantity":200.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Sardina no picante de 425 gramos.","id":"17","quantity":200.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacos para empaquetado","id":"24121502","scheme":"UNSPSC"},"description":"Bolsas para empacar.","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3211.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32416","name":"C.E.B.G. SEBASTIAN PINZÓN "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T07:20:23-05:00"},"title":"Alimentos para confeccionar bolsas, las cuales serán entregadas a estudiantes de escasos recursos del Centro educativo.","value":{"amount":3211.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182282587522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0182282587522_202307280923","date":"2021-04-30T12:23:29.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T12:23:01-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4099182587521_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4099182587521","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS(COLON)"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI GARIBALDI ","telephone":"475-5854"},"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":"REQUISICION N°1000749670-03-10,SISTEMA LIMPIEZA Y PROTECCION DE PIEL Y HERIDAS,ADJUNTO PLIEGO DE CARGO Y CTNI 103017.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-409918","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REQUISICION N°1000749670-03-10,SISTEMA LIMPIEZA Y PROTECCION DE PIEL Y HERIDAS,ADJUNTO PLIEGO DE CARGO Y CTNI 103017.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-05T09:50:00-05:00","maxExtentDate":"2021-05-05T09:50:00-05:00","startDate":"2021-04-30T14:05:40-05:00"},"title":"REQUISICION N°1000749670-03-10,SISTEMA LIMPIEZA Y PROTECCION DE PIEL Y HERIDAS,ADJUNTO PLIEGO DE CARGO Y CTNI 103017.","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4099182587521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4099182587521_202307281608","date":"2021-04-30T12:23:01.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-04-30T12:22:12-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0148322587519_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0148322587519","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jmontero@tribunal-electoral.gob.pa","name":"Jairo Montero","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de cuatro (4) galones de reforzador LP, y un(1) tantque de barniz UV, para uso del Centro de Estudios Democraticos.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014832","items":[{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"Compra de cuatro (4) galones de reforzador LP, y un(1) tantque de barniz UV, para uso del Centro de Estudios Democraticos.","id":"1","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.6,"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":"2021-04-30T14:31:56-05:00"},"title":"Compra de cuatro (4) galones de reforzador LP, y un(1) tantque de barniz UV, para uso del Centro de Estudios Democraticos.","value":{"amount":620.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0148322587519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0148322587519_202307280936","date":"2021-04-30T12:22:12.827-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-13T11:50:44-05:00","id":"3987297","items":[{"classification":{"description":"Marca: Acetaminofen Lafsa 500 mg\r\nFab: LAFSA\r\nPaís: Panamá\r\nPresent. Caja de 1000\r\nEntrega: Según el pliego\r\nVence. 24 meses\r\nConsumo: 9 meses\r\nCrédito\r\nPrecio: Local\r\nR.S.: R-81833","id":"95101012","scheme":"UNSPSC"},"description":"Marca: Acetaminofen Lafsa 500 mg\r\nFab: LAFSA\r\nPaís: Panamá\r\nPresent. Caja de 1000\r\nEntrega: Según el pliego\r\nVence. 24 meses\r\nConsumo: 9 meses\r\nCrédito\r\nPrecio: Local\r\nR.S.: R-81833","id":"1","quantity":270000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2339921-1-796088-18","name":"Distribuidora Profarma S. A."}],"value":{"amount":0.05,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-30T12:21:52-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0210942587518_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0210942587518","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION COMPRAS DEL H.S.T., UBICADO EN EL EDIFICIO DEL ELEFANTE BLANCO"},"contactPoint":{"email":"yperez@hst.gob.pa","name":"Yacksenia Pérez","telephone":"5244447"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"distribuidoraprofarma@hotmail.com","telephone":"507-7774169"},"id":"2339921-1-796088-18","name":"Distribuidora Profarma S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0423, PARACETAMOL (ACETAMINOFEN), 500 mg, comprimido, v.o. FICHA TÉCNICA: 10637.","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021094","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" PARACETAMOL (ACETAMINOFEN), 500 mg, comprimido, v.o. FICHA TÉCNICA: 10637.","id":"1","quantity":270000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2339921-1-796088-18","name":"Distribuidora Profarma S. A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-05-07T11:00:00-05:00","maxExtentDate":"2021-05-07T11:00:00-05:00","startDate":"2021-05-03T10:33:40-05:00"},"title":"21-0423, PARACETAMOL (ACETAMINOFEN), 500 mg, comprimido, v.o. FICHA TÉCNICA: 10637.","value":{"amount":13500.0,"currency":"PAB"}},"bids":{"details":[{"id":"3987297","date":"2021-05-07T10:01:30-05:00","status":"valid","items":[{"id":"1","description":"Marca: Acetaminofen Lafsa 500 mg\r\nFab: LAFSA\r\nPaís: Panamá\r\nPresent. Caja de 1000\r\nEntrega: Según el pliego\r\nVence. 24 meses\r\nConsumo: 9 meses\r\nCrédito\r\nPrecio: Local\r\nR.S.: R-81833","classification":{"description":"Marca: Acetaminofen Lafsa 500 mg\r\nFab: LAFSA\r\nPaís: Panamá\r\nPresent. Caja de 1000\r\nEntrega: Según el pliego\r\nVence. 24 meses\r\nConsumo: 9 meses\r\nCrédito\r\nPrecio: Local\r\nR.S.: R-81833","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":270000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1968070","name":"Distribuidora Profarma S. A.","ruc":"2339921-1-796088-18"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0210942587518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0210942587518_202307280936","date":"2021-04-30T12:21:52.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2021-04-30T12:21:28-05:00","id":"ocds-emvi6n-2021-3-11-0-08-CM-0017442587516_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0017442587516","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACIFICA, CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PLANTA BAJA."},"contactPoint":{"email":"t.medina@superseguros.gob.pa","name":"THAIS IRALKEYDA MEDINA ORTIZ","telephone":"507-5245800"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES Y MATERIALES DE OFICINA.","hasEnquiries":false,"id":"2021-3-11-0-08-CM-001744","items":[{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"NOTAS ADHESIVAS, COLORES NEON, TAMAÑO 3X5\".","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"NOTAS ADHESIVAS, COLORES NEÓN, TAMAÑO 3 X 3\".","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"BANDERITAS DE COLORES TIPO SEPARADOR, RIGIDAS, TAMAÑO 1X1.5\", 3 BLOCKS POR PAQUETE.","id":"3","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portarrollos de cinta adhesiva","id":"44121635","scheme":"UNSPSC"},"description":"DISPENSADOR PARA CINTA ADHESIVA DE 3/4\" (18MM) PARA ESCRITORIO, COLOR NEGRO.","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envolturas de monedas o fajas para billetes","id":"44111604","scheme":"UNSPSC"},"description":"REGLA TRANSPARENTE DE 12\", PLASTICO FLEXIBLE.","id":"5","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líquido corrector","id":"44121802","scheme":"UNSPSC"},"description":"LIQUIDO CORRECTOR BLANCI, TIPO COLIGRAFO DE 5ML, CUERPO PLASTICO, PUNTA METALICA CON DIAMETRO DE 1.6 MM.","id":"6","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas elásticas","id":"44122101","scheme":"UNSPSC"},"description":"LIGAS DE HULE, ALTA RESISTENCIA, COLOR NATURAL, N°33 DE 100 GRAMOS.","id":"7","quantity":24.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas elásticas","id":"44122101","scheme":"UNSPSC"},"description":"LIGAS DE HULE, ALTA RESISTENCIA, COLOR NATURAL, N°64, 100 GRAMOS.","id":"8","quantity":24.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"SET DE MARCADORES CON BORRADOR, CUATRO (4) COLORES: NEGRO, AZUL, ROJO Y VERDE, MARCADORES A BASE DE AGUA PARA PIZARRAS BLANCAS.","id":"9","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Canutillos metálicos o plásticos de encuadernación","id":"44103504","scheme":"UNSPSC"},"description":"ESPIRALES PLASTICOS DE 1\", COLOR NEGRO.","id":"10","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Canutillos metálicos o plásticos de encuadernación","id":"44103504","scheme":"UNSPSC"},"description":"ESPIRALES PLASTICOS DE 7/8\", COLOR NEGRO.","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":499.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T13:23:24-05:00"},"title":"COMPRA DE UTILES Y MATERIALES DE OFICINA.","value":{"amount":499.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0017442587516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-11-0-08-CM-0017442587516_202307280923","date":"2021-04-30T12:21:28.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-04-30T12:18:00-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0116902587514_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0116902587514","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás 2° piso, Edificio Elefante Blanco. Entrando por Rayos X"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Ultrafiltro LC-Pak, Insumo utilizado para la purificación de agua para uso de Laboratorio.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011690","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Ultrafiltro LC-Pak, Insumo utilizado para la purificación de agua para uso de Laboratorio.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T07:40:46-05:00"},"title":"Ultrafiltro LC-Pak, Insumo utilizado para la purificación de agua para uso de Laboratorio.","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0116902587514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0116902587514_202307281026","date":"2021-04-30T12:18:00.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-04-30T12:16:23-05:00","id":"ocds-emvi6n-2021-0-14-0-02-CM-0178322587512_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-02-CM-0178322587512","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZAS PARA EL VEHÍCULO ISUZU VOLQUETE CON PLACA G06547 DEL AÑO 2016 ASIGNADO A LA REGIONAL DE COCLÉ.","hasEnquiries":false,"id":"2021-0-14-0-02-CM-017832","items":[{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"ALTERNADOR DE 24 VOLTIOS, PARA EL VEHÍCULO ISUZU VOLQUETE CON PLACA G06547 DEL AÑO 2016","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR, PARA EL VEHÍCULO ISUZU VOLQUETE CON PLACA G06547 DEL AÑO 2016","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"GALONES DE ACEITE DE MOTOR 15W40, PARA EL VEHÍCULO ISUZU VOLQUETE CON PLACA G06547 DEL AÑO 2016","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"GALONES DE ACEITE DE TRANSMISIÓN, PARA EL VEHÍCULO ISUZU VOLQUETE CON PLACA G06547 DEL AÑO 2016","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diferenciales","id":"25173805","scheme":"UNSPSC"},"description":"GALONES DE ACEITE DIFERENCIAL, PARA EL VEHÍCULO ISUZU VOLQUETE CON PLACA G06547 DEL AÑO 2016","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"CILINDROS DE FRENOS DELANTEROS, PARA EL VEHÍCULO ISUZU VOLQUETE CON PLACA G06547 DEL AÑO 2016","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"CILINDROS DE FRENOS TRASEROS, PARA EL VEHÍCULO ISUZU VOLQUETE CON PLACA G06547 DEL AÑO 2016","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS DELANTEROS, PARA EL VEHÍCULO ISUZU VOLQUETE CON PLACA G06547 DEL AÑO 2016","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS TRASEROS, PARA EL VEHÍCULO ISUZU VOLQUETE CON PLACA G06547 DEL AÑO 2016","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"LÍQUIDO DE FRENOS, PARA EL VEHÍCULO ISUZU VOLQUETE CON PLACA G06547 DEL AÑO 2016","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1104.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T16:01:10-05:00"},"title":"SUMINISTRO DE PIEZAS PARA EL VEHÍCULO ISUZU VOLQUETE CON PLACA G06547 DEL AÑO 2016 ASIGNADO A LA REGIONAL DE COCLÉ.","value":{"amount":1104.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-02-CM-0178322587512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-02-CM-0178322587512_202307280936","date":"2021-04-30T12:16:23.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-04-30T12:16:06-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0075922587511_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0075922587511","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, ALBROOK, BASE ANDREWS, EDIFICIO 8-10"},"contactPoint":{"email":"ttovares@mop.gob.pa","name":"Tatiana Tovares","telephone":"5079508 ext.9115"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO BASICO Y ADQUISICIÓN DE TONNER PARA COPIADORA RICOH, ACTIVO FIJO 37699 DEL MOP,(REQUISICIÓN OCP-274-2021)","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007592","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CART MPC3003/3503/3004/3504 NEGRO","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 CART MPC3003/3503/3004/3504 CYAN","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 CART MPC3003/3503/3004/3504 MAGENTA","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 CART MPC3003/3503/3004/3504 AMARILLO ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO -BASICO- (BIMENSUAL) LIMPIEZA GENERAL , EVALUACIÓN DE UNIDADES PRINCIPALES Y REVISIÓN DE CONTADORES Y CÓDIGOS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":780.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T16:34:54-05:00"},"title":"SERVICIO DE MANTENIMIENTO BASICO Y ADQUISICIÓN DE TONNER PARA COPIADORA RICOH, ACTIVO FIJO 37699 DEL MOP,(REQUISICIÓN OCP-274-2021)","value":{"amount":780.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0075922587511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0075922587511_202307280936","date":"2021-04-30T12:16:06.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T12:15:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4099162587510_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4099162587510","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA"},"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":"2 CALZADOS MOCASIN, 2 BOTAS DE SEGURIDAD, 2 BOTAS DE CAUCHO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409916","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":" CALZADOS MOCASIN, 2 BOTAS DE SEGURIDAD, 2 BOTAS DE CAUCHO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":237.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T14:14:35-05:00"},"title":"2 CALZADOS MOCASIN, 2 BOTAS DE SEGURIDAD, 2 BOTAS DE CAUCHO","value":{"amount":237.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4099162587510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4099162587510_202307281608","date":"2021-04-30T12:15:49.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T12:12:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4099152587508_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4099152587508","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 EN CLAYTON, CUARTO PISO, DEPARTAMENTO DE TESORERÍA, OFICINA 121 TELÉFONO 513-0189 Y 513-0112"},"contactPoint":{"email":"normgonzalez@css.gob.pa","name":"norma gonzalez de mascarin","telephone":"507-5130189"},"id":"24548","identifier":{"id":"24548","legalName":"DIRECCION NACIONAL DE FINANZAS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARK 80C8HKO, 80C8HCO,80C8HMO, 80C8HYO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409915","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONERS LEXMARK CX410 80C8HKO, COLOR BLACK","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONERS LEXMARK CX410 80C8HCO, COLOR CYAN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONERS LEXMARK CX410 80C8HMO, COLOR MAGENTA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONERS LEXMARK CX410 80C8HYO, COLOR YELLOW","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":554.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24548","name":"DIRECCION NACIONAL DE FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T14:11:09-05:00"},"title":"TONER LEXMARK 80C8HKO, 80C8HCO,80C8HMO, 80C8HYO","value":{"amount":554.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4099152587508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4099152587508_202307280923","date":"2021-04-30T12:12:55.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-30T12:12:46-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0062092587507_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0062092587507","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 334 SODIO CLORURO F.T. 10980","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006209","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO SOLUCION HIPERTONICA, 20 - 25% VIAL, I.V. FICHA TECNICA: 10980.","id":"1","quantity":120.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4078.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T13:39:53-05:00"},"title":"REQ. 334 SODIO CLORURO F.T. 10980","value":{"amount":4078.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0062092587507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0062092587507_202307280923","date":"2021-04-30T12:12:46.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2021-04-30T12:12:34-05:00","id":"ocds-emvi6n-2021-3-11-0-08-PS-0017432587506_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-11-0-08-PS-0017432587506","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACIFICA, CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PLANTA BAJA."},"contactPoint":{"email":"t.medina@superseguros.gob.pa","name":"THAIS IRALKEYDA MEDINA ORTIZ","telephone":"507-5245800"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE MEMBRESIA CORPORATIVA ANUAL AL INSTITUTO DE GOBIERNO CORPORATIVO-PANAMÁ, PERIODO DE ABRIL DE 2021 HASTA ABRIL DE 2022","hasEnquiries":false,"id":"2021-3-11-0-08-PS-001743","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"PAGO DE MEMBRESIA CORPORATIVA-PERIODO DE ABRIL DE 2021 HASTA ABRIL 2022.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PAGO DE MEMBRESIA CORPORATIVA ANUAL AL INSTITUTO DE GOBIERNO CORPORATIVO-PANAMÁ, PERIODO DE ABRIL DE 2021 HASTA ABRIL DE 2022","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-11-0-08-PS-0017432587506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-11-0-08-PS-0017432587506_202307281026","date":"2021-04-30T12:12:34.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-04-30T12:11:53-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0088702587505_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088702587505","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766\n La Boca Corregimiento de Ancón"},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresiones de Tripticos: Legislación en Materia de Discapacidad.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008870","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresiones de Tripticos: Legislación en Materia de Discapacidad. Impresion en ambos lados, papel satinado full color,8 1/2 x 11.","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T16:07:58-05:00"},"title":"Impresiones de Tripticos: Legislación en Materia de Discapacidad.","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088702587505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0088702587505_202307281608","date":"2021-04-30T12:11:53.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-04-30T12:11:25-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0011502587504_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011502587504","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos preparados para reunión con funcionarios del IFARHU(programa de becas) juntas Comunales.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001150","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"DESAYUNOS SERVIDOS/MENU: HOJALDRE, TORTILLA, CARNE AHUMADA Y CAFÉ.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS/ MENÚ: ARROZ, FRIJOLES, GALLINA, ENSALADA.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T13:35:59-05:00"},"title":"Compra de alimentos preparados para reunión con funcionarios del IFARHU(programa de becas) juntas Comunales.","value":{"amount":70.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011502587504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0011502587504_202307280936","date":"2021-04-30T12:11:25.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-30T12:11:11-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0041312587502_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041312587502","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Vista Alegre entrando por Hopsa recto al final escuela Vocacional de Chapala"},"contactPoint":{"email":"comprachapala@hotmail.com","name":"ELVIN LANTIGUA","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de cemento solvente para PVC, trampa flexible, llave de fregador sencilla uso en reparación de fregador de cocina de la escuela.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004131","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Compra de cemento solvente para PVC AZUL DE CUERPO MEDIO Y FRAGUADO RAPIDO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones flexibles","id":"39121419","scheme":"UNSPSC"},"description":"Compra de trampa flexible plastica de 1 1/2 sencilla \r\n","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Compra de llave de fregador sencilla","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T12:16:44-05:00"},"title":"Compra de cemento solvente para PVC, trampa flexible, llave de fregador sencilla uso en reparación de fregador de cocina de la escuela.","value":{"amount":90.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041312587502","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0041312587502_202307281608","date":"2021-04-30T12:11:11.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-04-30T12:10:53-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0030322587501_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0030322587501","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 8971 (MTTO) Adquisición de repuestos de la estaciones de combustible de TMPSA","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003032","items":[{"classification":{"description":"Varillas cortas","id":"20143002","scheme":"UNSPSC"},"description":"Vara de medición para tanque de combustible 16'","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro 1\"\" - 30 micras de surtidor\"","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T10:30:11-05:00"},"title":"SC 8971 (MTTO) Adquisición de repuestos de la estaciones de combustible de TMPSA","value":{"amount":1540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0030322587501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0030322587501_202307281026","date":"2021-04-30T12:10:53.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T12:10:22-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4099132587500_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4099132587500","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI GARIBALDI ","telephone":"475-5854"},"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":"REQUISICION N°1000751804-03-10,APOSITO A BASE DE CLORURO DIALQUIL CARBAMILO CON HIDROGEL 7.5 X 7.5 CM,ADJUNTO PLIEGO DE CARGO Y CTN 100847","hasEnquiries":false,"id":"2021-1-10-0-03-LP-409913","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REQUISICION N°1000751804-03-10,APOSITO A BASE DE CLORURO DIALQUIL CARBAMILO CON HIDROGEL 7.5 X 7.5 CM,ADJUNTO PLIEGO DE CARGO Y CTN 100847","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-05T10:00:00-05:00","maxExtentDate":"2021-05-05T10:00:00-05:00","startDate":"2021-04-30T14:06:07-05:00"},"title":"REQUISICION N°1000751804-03-10,APOSITO A BASE DE CLORURO DIALQUIL CARBAMILO CON HIDROGEL 7.5 X 7.5 CM,ADJUNTO PLIEGO DE CARGO Y CTN 100847","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4099132587500","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4099132587500_202307280923","date":"2021-04-30T12:10:22.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-30T12:10:10-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0184222587499_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0184222587499","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, Piso 5."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de cartuchos de tinta de varios colores para la impresora de planos (plotter) Canon IPF 765, para uso de la Gerencia de Área de inspecciones del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018422","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta PFI -102BK, para impresora de planos plotters, color negro. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta PFI-102C, para impresora de planos plotters, color cyan.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta PFI-102MBK, para impresora de planos plotters, color pigmento negro matte.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta PFI-102Y, para impresora de planos plotters, color amarillo (yellow).","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta PFI-104, para impresora de planos plotters, color magenta.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":768.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T09:55:44-05:00"},"title":"Adquisición de cartuchos de tinta de varios colores para la impresora de planos (plotter) Canon IPF 765, para uso de la Gerencia de Área de inspecciones del Banco Nacional de Panamá.","value":{"amount":768.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0184222587499","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0184222587499_202307280923","date":"2021-04-30T12:10:10.747-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}