{"recordsCount":416650,"pages":8333,"page":7756,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7757","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7755","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":{"awards":[{"date":"2021-04-22T08:39:30-05:00","id":"3965166","items":[{"classification":{"description":"Suministro de mascarillas antifluido en tela, de 3 capas para ser distribuidas en el Campus central y Centros Regionales Universitarios de la Universidad de Panamá\r\nSujeción en las orejas\r\nCon apertura para filtro tipo pm2.5\r\nN95\r\nImpresión serigrafiada U","id":"42131707","scheme":"UNSPSC"},"description":"Suministro de mascarillas antifluido en tela, de 3 capas para ser distribuidas en el Campus central y Centros Regionales Universitarios de la Universidad de Panamá\r\nSujeción en las orejas\r\nCon apertura para filtro tipo pm2.5\r\nN95\r\nImpresión serigrafiada U","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2586884-1-831833 ","name":"Natural Brands, S.A."}],"value":{"amount":2.15,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-13T13:29:08-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0564052571299_202307280847","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0564052571299","parties":[{"contactPoint":{"email":"rdiaz@bordartepty.com","telephone":"507-66706505"},"id":"155687495-2-2019-58","name":"REDZU, S. A.","roles":["tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"brunildaquintero@hotmail.com","telephone":"507-2746785"},"id":"2158589-1-766535-70","name":"GRUPO COMERCIAL DE PRODUCTOS, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Vicerrectoría Administrativa"},"contactPoint":{"email":"francisco.saavedra@up.ac.pa","name":"FRANCISCO SAAVEDRA PRINGLE","telephone":"523-5198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]},{"contactPoint":{"email":"naturalbrandsp@gmail.com","telephone":"507-3942880"},"id":"2586884-1-831833 ","name":"Natural Brands, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"velcompany@yahoo.com","telephone":"261-0921       "},"id":"266305-1-405327-38","name":"VELCO IMPORT & EXPORT S.A.","roles":["tenderer"]},{"contactPoint":{"email":"muswepanama@gmail.com","telephone":"507-66262687"},"id":"9-723-2179-00","name":"MUSWE PANAMA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MASCARILLAS ANTIFLUIDO REUTILIZABLES EN TELA, DE 3 CAPAS PARA SER DISTRIBUIDAS EN EL CAMPUS CENTRAL Y CENTROS REGIONALES UNIVERSITARIOS DE LA UNIVERSIDAD DE PANAMÁ","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056405","items":[{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"MASCARILLA DE TELA ANTIFLUIDO DE TRES CAPAS\r\nNumero de capas 3\r\nSujeción en las orejas\r\nCon apertura para un filtro tipo PM2.5 N95\r\nImpresión Serigrafiada con letras (UP) color blanco\r\nOpción de colores de las mascarillas:  azul marino, negro, gris.\r\nIncl","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41250.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"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":"155687495-2-2019-58","name":"REDZU, S. A."},{"id":"2158589-1-766535-70","name":"GRUPO COMERCIAL DE PRODUCTOS, S.A."},{"id":"2586884-1-831833 ","name":"Natural Brands, S.A."},{"id":"266305-1-405327-38","name":"VELCO IMPORT & EXPORT S.A."},{"id":"9-723-2179-00","name":"MUSWE PANAMA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-04-19T10:00:00-05:00","maxExtentDate":"2021-04-19T10:00:00-05:00","startDate":"2021-04-13T13:55:39-05:00"},"title":"SUMINISTRO DE MASCARILLAS ANTIFLUIDO REUTILIZABLES EN TELA, DE 3 CAPAS PARA SER DISTRIBUIDAS EN EL CAMPUS CENTRAL Y CENTROS REGIONALES UNIVERSITARIOS DE LA UNIVERSIDAD DE PANAMÁ","value":{"amount":41250.0,"currency":"PAB"}},"bids":{"details":[{"id":"3965454","date":"2021-04-19T09:59:48-05:00","status":"disqualified","items":[{"id":"1","description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.13,"currency":"PAB"}},"quantity":15000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1968328","name":"GRUPO COMERCIAL DE PRODUCTOS, S.A.","ruc":"2158589-1-766535-70"}]},{"id":"3963414","date":"2021-04-18T22:27:15-05:00","status":"disqualified","items":[{"id":"1","description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.73,"currency":"PAB"}},"quantity":15000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"2026358","name":"MUSWE PANAMA","ruc":"9-723-2179-00"}]},{"id":"3965166","date":"2021-04-18T15:23:52-05:00","status":"valid","items":[{"id":"1","description":"Suministro de mascarillas antifluido en tela, de 3 capas para ser distribuidas en el Campus central y Centros Regionales Universitarios de la Universidad de Panamá\r\nSujeción en las orejas\r\nCon apertura para filtro tipo pm2.5\r\nN95\r\nImpresión serigrafiada U","classification":{"description":"Suministro de mascarillas antifluido en tela, de 3 capas para ser distribuidas en el Campus central y Centros Regionales Universitarios de la Universidad de Panamá\r\nSujeción en las orejas\r\nCon apertura para filtro tipo pm2.5\r\nN95\r\nImpresión serigrafiada U","id":"42131707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.15,"currency":"PAB"}},"quantity":15000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1998793","name":"Natural Brands, S.A.","ruc":"2586884-1-831833 "}]},{"id":"3959610","date":"2021-04-16T17:55:12-05:00","status":"disqualified","items":[{"id":"1","description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.67,"currency":"PAB"}},"quantity":15000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"2019109","name":"REDZU, S. A.","ruc":"155687495-2-2019-58"}]},{"id":"3965180","date":"2021-04-19T09:09:01-05:00","status":"disqualified","items":[{"id":"1","description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.47,"currency":"PAB"}},"quantity":15000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1929193","name":"VELCO IMPORT & EXPORT S.A.","ruc":"266305-1-405327-38"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0564052571299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0564052571299_202307280847","date":"2021-04-13T13:29:08.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-13T13:28:39-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0436882571297_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0436882571297","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"azalia.douglas@meduca.edu.pa","name":"Azalia douglas G.","telephone":"507-67827723"},"id":"39999","identifier":{"id":"39999","legalName":"Centro Educativo El hijo Del Carpintero ","scheme":"PA-PRP"},"name":"Centro Educativo El hijo Del Carpintero ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE LETREROS Y BANNER, COPIAS DE TRIPTICO (LA ESCUELA DARA EL EJEMPLO DE LOS BANNER Y TRIPTICO) PARA LA SEÑALIZACION DE BIOSEGURIDAD, RETORNO A CLASES","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043688","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"LETREROS 81/2 X 14 PLASTIFICADOS","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"BANNERS DE 2 PIES Y MEDIO X 50MM CON EJETES EN LOS CUATRO LADOS","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TRIPTICOS EN PAPEL SATINADO 81/2 X 11","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":230.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39999","name":"Centro Educativo El hijo Del Carpintero "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T13:35:25-05:00"},"title":"CONFECCION DE LETREROS Y BANNER, COPIAS DE TRIPTICO (LA ESCUELA DARA EL EJEMPLO DE LOS BANNER Y TRIPTICO) PARA LA SEÑALIZACION DE BIOSEGURIDAD, RETORNO A CLASES","value":{"amount":230.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0436882571297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0436882571297_202307281520","date":"2021-04-13T13:28:39.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T13:28:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4065242571296_202307280911","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4065242571296","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 STA ANA POLICLINICA PRESIDENTE REMON. DEPARTAMENTO DE COMPRA ENTRE PISO DEL EDIFICIO ADMINISTRATIVO"},"contactPoint":{"email":"qdeleon@css.gob.pa","name":"Querube De Leon","telephone":"503-3643/ 5033426"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2  Unidades ultrasonica 0para profilaxis dental.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-406524","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Unidades ultrasonica 0para profilaxis dental.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-16T10:30:00-05:00","maxExtentDate":"2021-04-16T10:30:00-05:00","startDate":"2021-04-13T13:48:32-05:00"},"title":"2  Unidades ultrasonica 0para profilaxis dental.","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4065242571296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4065242571296_202307280911","date":"2021-04-13T13:28:32.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T13:26:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4065232571293_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4065232571293","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 517, PISO 2, PUERTA 74, SALON DE ACTOS PUBLICOS DE CLAYTON"},"contactPoint":{"email":"erabrego@css.gob.pa","name":"Eric  Abrego ","telephone":"507-5036681"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APÓSITO DE HIDROPOLIMERO CON ISLOTE CENTRAL. SE SOLICITA TAMAÑO 17 CM X 17 CM (6 3/4\" x 6 3/4\") PARA SACRO CON ABUNDANTE ABSORCIÓN. CTNI: 100572 (I CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-406523","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APÓSITO DE HIDROPOLIMERO CON ISLOTE CENTRAL. SE SOLICITA TAMAÑO 17 CM X 17 CM (6 3/4\" x 6 3/4\") PARA SACRO CON ABUNDANTE ABSORCIÓN.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-19T10:30:00-05:00","maxExtentDate":"2021-04-19T10:30:00-05:00","startDate":"2021-04-13T15:17:44-05:00"},"title":"APÓSITO DE HIDROPOLIMERO CON ISLOTE CENTRAL. SE SOLICITA TAMAÑO 17 CM X 17 CM (6 3/4\" x 6 3/4\") PARA SACRO CON ABUNDANTE ABSORCIÓN. CTNI: 100572 (I CONVOCATORIA)","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4065232571293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4065232571293_202307280952","date":"2021-04-13T13:26:18.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T13:25:23-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4065222571291_202307280847","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4065222571291","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES QUIRURGICOS DE LATEX . TAMAÑO 6.5 , TAMAÑO 7 TAMAÑO 7.5.  , TAMAÑO 8.0","hasEnquiries":false,"id":"2021-1-10-0-03-LP-406522","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX TAMAÑO 6.5","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX TAMAÑO 7","id":"2","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX TAMAÑO 7.5","id":"3","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX TAMAÑO 8.0","id":"4","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-19T11:00:00-05:00","maxExtentDate":"2021-04-19T11:00:00-05:00","startDate":"2021-04-13T14:12:33-05:00"},"title":"GUANTES QUIRURGICOS DE LATEX . TAMAÑO 6.5 , TAMAÑO 7 TAMAÑO 7.5.  , TAMAÑO 8.0","value":{"amount":42000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4065222571291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4065222571291_202307280847","date":"2021-04-13T13:25:23.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T13:24:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4065212571290_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4065212571290","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6669"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO  DE POVIDONA YODADA NO ADHERENTE TAMAÑO 9.5CM X 9.5CM /  LICITACIÓN PUBLICA DE MENOR CUANTÍA N°1000746505-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-406521","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE POVIDONA YODADA NO ADHERENTE TAAÑO 9.5CM X 9.5CM","id":"1","quantity":6450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11997.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-21T11:00:00-05:00","maxExtentDate":"2021-04-21T11:00:00-05:00","startDate":"2021-04-14T15:07:30-05:00"},"title":"APOSITO  DE POVIDONA YODADA NO ADHERENTE TAMAÑO 9.5CM X 9.5CM /  LICITACIÓN PUBLICA DE MENOR CUANTÍA N°1000746505-08-31","value":{"amount":11997.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4065212571290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4065212571290_202307280952","date":"2021-04-13T13:24:37.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T13:21:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4065202571284_202307280847","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4065202571284","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TAPON O EMPAQUE NASAL.C.T.N.I: 28920  (REQ.1000747304-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-406520","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TAPON O EMPAQUE NASAL.C.T.N.I: 28920 DE LONGITUD 4.5 CM.\r\nGROSOR DE 1.5 CM., ALTURA DE 2CM Ò 3.2CM, SIN TUBO DE VENTILACION\r\n\r\n\r\n","id":"1","quantity":40.0,"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":"\r\nTAPON O EMPAQUE NASAL.C.T.N.I: 28920  DE LONGITUD DE 4.5 CM.\r\nGROSOR DE 1.5 CM., ALTURA DE 2CM Ò 3.2CM, CON TUBO DE VENTILACION\r\n\r\n\r\n\r\n","id":"2","quantity":40.0,"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":"TAPON O EMPAQUE NASAL.C.T.N.I: 28920 DE LONGITUD 8CM.\r\nGROSOR DE 1.5 CM., ALTURA DE 2CM Ò 3.2CM, CON TUBO DE VENTILACIÓN\r\n","id":"3","quantity":40.0,"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":"TAPON O EMPAQUE NASAL .C.T.N.I:28920 DE LONGITUD DE 8 CM.\r\nGROSOR DE 1.5 CM., ALTURA DE 2CM Ò 3.2CM, SIN TUBO DE VENTILACION\r\n","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-16T11:00:00-05:00","maxExtentDate":"2021-04-16T11:00:00-05:00","startDate":"2021-04-13T13:55:25-05:00"},"title":"TAPON O EMPAQUE NASAL.C.T.N.I: 28920  (REQ.1000747304-08-106)","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4065202571284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4065202571284_202307280847","date":"2021-04-13T13:21:55.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T13:21:40-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4065192571283_202307280847","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4065192571283","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INTERAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"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":"GUANTE QUIRURGICO DE LATEX","hasEnquiries":false,"id":"2021-1-10-0-04-LP-406519","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":" GUANTE QUIRURGICO DE LATEX ESTERIL SE REQUEIRE TAMAÑO T-6.5 ","id":"1","quantity":50000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17500.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":" GUANTE QUIRURGICO DE LATEX ESTERIL SE REQUIERE TAMAÑO T-7.5 ","id":"2","quantity":50000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17500.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL SE REQUIERE TAMAÑO T-8","id":"3","quantity":50000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17500.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL SE REQUIERE TAMAÑO T-7","id":"4","quantity":60000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":73500.0,"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":"2021-04-20T09:45:00-05:00","maxExtentDate":"2021-04-20T09:45:00-05:00","startDate":"2021-04-13T14:14:53-05:00"},"title":"GUANTE QUIRURGICO DE LATEX","value":{"amount":73500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4065192571283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4065192571283_202307280847","date":"2021-04-13T13:21:40.427-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T13:20:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4065182571282_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4065182571282","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVI TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET CT DE CUERPO ENTERO, PACIENTE: MOISES ABRAHAM VILLEGAS DELGADO, C.I.P. 8-813-2049","hasEnquiries":false,"id":"2021-1-10-0-08-CM-406518","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET CT DE CUERPO ENTERO, PACIENTE: MOISES ABRAHAM VILLEGAS DELGADO, C.I.P. 8-813-2049","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T14:13:12-05:00"},"title":"PET CT DE CUERPO ENTERO, PACIENTE: MOISES ABRAHAM VILLEGAS DELGADO, C.I.P. 8-813-2049","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4065182571282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4065182571282_202307280952","date":"2021-04-13T13:20:27.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-13T13:20:18-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0290622571281_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0290622571281","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"9 UNIDADES DE SUSTRATO DE CULTIVO CLASE A DE 70 L, PARA USO EN EL INVERNADERO EN LA ESTACIÓN EXPERIMENTAL DE IDIAP-CERRO PUNTA-CHIRIQUI","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029062","items":[{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"9 UNIDADES DE SUSTRATO DE CULTIVO CLASE A DE 70 L, PARA USO EN EL INVERNADERO EN LA ESTACIÓN EXPERIMENTAL DE IDIAP-CERRO PUNTA-CHIRIQUI","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.5,"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":"2021-04-13T14:37:17-05:00"},"title":"9 UNIDADES DE SUSTRATO DE CULTIVO CLASE A DE 70 L, PARA USO EN EL INVERNADERO EN LA ESTACIÓN EXPERIMENTAL DE IDIAP-CERRO PUNTA-CHIRIQUI","value":{"amount":130.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0290622571281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0290622571281_202307281520","date":"2021-04-13T13:20:18.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-13T13:19:27-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0427312571280_202307280911","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0427312571280","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"matencio@presidencia.gob.pa","name":"Mayne Atencio","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico - Examen especial para Louis Castillo","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042731","items":[{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"Ultrasonido de Tejidos Blandos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T15:18:32-05:00"},"title":"Apoyo económico - Examen especial para Louis Castillo","value":{"amount":125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0427312571280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0427312571280_202307280911","date":"2021-04-13T13:19:27.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-13T13:19:25-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0419532571279_202307280911","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0419532571279","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Subiendo Por el puente Rojo de Samaria, Sector cuatro"},"contactPoint":{"email":"nena14-73@hotmail.com","name":"Delkis Moreno","telephone":"507-2737560"},"id":"21893","identifier":{"id":"21893","legalName":"ESC. REPUBLICA DE COREA","scheme":"PA-PRP"},"name":"ESC. REPUBLICA DE COREA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento Preventivo.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041953","items":[{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE Y /O JUNTA","id":"1","quantity":1.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR","id":"2","quantity":1.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE CONBUSTIBLE","id":"3","quantity":1.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISION Y/O DIFERENCIAL","id":"4","quantity":1.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de tuberías","id":"40142326","scheme":"UNSPSC"},"description":"SEPARADOR DE AGUA","id":"5","quantity":1.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"ALINEAMIENTO DE VEHICULO GRANDE","id":"6","quantity":1.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Báscula de precisión (triple beam balance)","id":"41111512","scheme":"UNSPSC"},"description":"BALANCE DE RUEDAS","id":"7","quantity":1.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"ROTACION DE LLANTAS ( 6)","id":"8","quantity":6.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores diesel","id":"26101504","scheme":"UNSPSC"},"description":"LAVADO DE MOTOR","id":"9","quantity":1.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"AJUSTE DE FRENOS","id":"10","quantity":1.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"BLADE ASSY WINDSHIELD WIPER (AMBOS LADOS)","id":"11","quantity":1.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 15W40","id":"12","quantity":14.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para cortar metales","id":"15121502","scheme":"UNSPSC"},"description":"ACEITE 80W90","id":"13","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compuestos desengrasantes","id":"47131821","scheme":"UNSPSC"},"description":"DESENGRASANTE","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadoras de conductos","id":"47121811","scheme":"UNSPSC"},"description":"LIMPIADOR DE FRENO EN SPRAY 500ML","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"GRASA DE LITIO AMARILLA","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura secante","id":"31211603","scheme":"UNSPSC"},"description":"COOLANT","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"RADIADOR FLUSH","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE -HD 65/72/78/COUNTY","id":"19","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- HD45/65/72/78/ COUNTY","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tomas de agua","id":"40141726","scheme":"UNSPSC"},"description":"TRAMPA DE AGUA - AERO CITY , UNIVERSE, AERO SAPACE 31920A","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Base de Filtro","id":"40161521","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL - HD 65/72/78/COUNTY","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos articulados","id":"23153140","scheme":"UNSPSC"},"description":"BRAZO LIMPIADOSR PARABRISA","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"BLADE ASSY -RR WIPER 98242A","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA BOMBA DE AGUA D4A-HD65/7278/COUNTY 25211B","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gases compuestos de hidrógeno","id":"12142101","scheme":"UNSPSC"},"description":"GAS FREGON R134a","id":"26","quantity":1.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA DE AIRE ACONDICIONADO(CAMBIO)","id":"27","quantity":1.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"description":"LIMPIEZA DEL SISTEMA DE AIRE A/C","id":"28","quantity":1.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores de motor","id":"40151605","scheme":"UNSPSC"},"description":"COMPRESOR ( AMBOS)","id":"29","quantity":1.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores de motor","id":"40151605","scheme":"UNSPSC"},"description":"COMPRESSOR  ASSY -RH99250R","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores de motor","id":"40151605","scheme":"UNSPSC"},"description":"COMPRESSOR ASSY -LH99250L","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas redondas","id":"26111803","scheme":"UNSPSC"},"description":"CORREA DE AIRE ACONDICIONADO-COUNTY","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas redondas","id":"26111803","scheme":"UNSPSC"},"description":"CORREA AIRE ACONCIONADO COUNTY","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Captadores de polvo","id":"40161503","scheme":"UNSPSC"},"description":"FILTRO SECADOR","id":"34","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"VALVULA DE EXPANCION","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura secante","id":"31211603","scheme":"UNSPSC"},"description":"ACTI BRITE","id":"36","quantity":5.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"MANGUERA DE PRESION DE POWER STEERING","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"MANGUERA DE PRESION -P/S 57550E","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos líquidos","id":"31201616","scheme":"UNSPSC"},"description":"LIQUIDO DE POWER STERING","id":"39","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"ACEITE PAG 100C/TINTE","id":"40","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores diesel","id":"26101504","scheme":"UNSPSC"},"description":"MOTOR CONDESADOR- COUNTY","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6432.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21893","name":"ESC. REPUBLICA DE COREA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T10:11:52-05:00"},"title":"Mantenimiento Preventivo.","value":{"amount":6432.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0419532571279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0419532571279_202307280911","date":"2021-04-13T13:19:25.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T13:17:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4065172571277_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4065172571277","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6669"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO SUPERABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR  / LICITACIÓN PUBLICA DE MENOR CUANTÍA N°1000746758-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-406517","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO SUPERABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR","id":"1","quantity":6450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-21T11:30:00-05:00","maxExtentDate":"2021-04-21T11:30:00-05:00","startDate":"2021-04-14T14:58:40-05:00"},"title":"APOSITO SUPERABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR  / LICITACIÓN PUBLICA DE MENOR CUANTÍA N°1000746758-08-31","value":{"amount":12500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4065172571277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4065172571277_202307280952","date":"2021-04-13T13:17:53.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T13:17:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4065162571275_202307280847","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4065162571275","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE CORTINAS TIPO ROLLER ENROLLABLES DE TELA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-406516","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CORTINA ENROLLABLE DE TELA COLOR GRIS/CREMA CON CENEFA. QUE REDUCE EL PASO DE LA LUZ(BLACK OUT) MEDIDAS: 1.40 MTS DE ANCHO POR 1.10 MTS DE ALTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CORTINA ENROLLABLE DE TELA COLOR GRIS/CREMA CON CENEFA, QUE REDUCE EL PASO DE LA LUZ (BLACK OUT) MEDIDAS: 2.60 MTS DE ANCHO POR 1.20 MTS DE ALTO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CORTINA ENROLLABLE DE TELA COLOR GRIS/CREMA CON CENEFA, QUE REDUCE EL PASO DE LA LUZ (BLACK OUT), MEDIDAS: 1.90 MTS DE ANCHO POR 1.26 MTS DE ALTO\r\n\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CORTINA ENROLLABLE COLOR GRIS/CREMA CON CENEFA, QUE REDUCE EL PASO DE LA LUZ(BLACK OUT), MEDIDAS: 1.48 MTS DE ANCHO POR 1.30 MTS DE ALTO\r\n\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":483.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T06:30:29-05:00"},"title":"SUMINISTRO E INSTALACION DE CORTINAS TIPO ROLLER ENROLLABLES DE TELA","value":{"amount":483.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4065162571275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4065162571275_202307280847","date":"2021-04-13T13:17:34.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T13:16:59-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4065142571273_202307280911","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4065142571273","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-406514","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO. SE REQUIEREN FIBRA DE CARBONO TAMAÑOS 8MM X 16CM (4 UNIDADES)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO. SE REQUIEREN FIBRA DE CARBONO TAMAÑOS 8MM X 18CM (4 UNIDADES)","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO. SE REQUIEREN FIBRA DE CARBONO TAMAÑOS 8MM X 20CM (4 UNIDADES)","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO. SE REQUIEREN FIBRA DE CARBONO TAMAÑOS 8MM X 22CM (4 UNIDADES)","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO. SE REQUIEREN FIBRA DE CARBONO TAMAÑOS 8MM X 24CM (4 UNIDADES)","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO. SE REQUIEREN FIBRA DE CARBONO TAMAÑOS 8MM X 26CM (4 UNIDADES)","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33600.0,"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":"2021-04-20T08:45:00-05:00","maxExtentDate":"2021-04-20T08:45:00-05:00","startDate":"2021-04-13T14:40:16-05:00"},"title":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO.","value":{"amount":33600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4065142571273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4065142571273_202307280911","date":"2021-04-13T13:16:59.05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-13T13:16:05-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0181032571272_202307280911","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0181032571272","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - CALLE INGENIERO ROBERTO REYNA"},"contactPoint":{"email":"comprasjdc@gmail.com","name":"Yajaira Burgos","telephone":"6474-4184"},"id":"22183","identifier":{"id":"22183","legalName":"COL. JOSE D.CRESPO","scheme":"PA-PRP"},"name":"COL. JOSE D.CRESPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LLANTAS, BATERÍA, SET DE SOCKET Y GATO HIDRÁULICO PARA VEHÍCULOS.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018103","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/70/R16, SEMI TRACCION PARA PICK UP TOYOTA HILUX CON PLACA GO2358 4X4 DE BUENA CALIDAD.","id":"1","quantity":2.0,"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":"BATERIA MODELO 27CHD-MF DE 770 AMPERIOS PARA PICK UP NISSAN CON PLACA 007515.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"SET DE SOCKET 1/2\" - 1/4\" - 3/8\" (CAJA DE HERRAMIENTAS) DE BUENA CALIDAD.","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"description":"GATO HIDRAULICO TIPO BOTELLA DE 8 TONELADAS PARA BUS HYUNDAI COUNTY GO6715","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":576.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22183","name":"COL. JOSE D.CRESPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T13:26:40-05:00"},"title":"SUMINISTRO DE LLANTAS, BATERÍA, SET DE SOCKET Y GATO HIDRÁULICO PARA VEHÍCULOS.","value":{"amount":576.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0181032571272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0181032571272_202307280911","date":"2021-04-13T13:16:05.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-13T13:14:29-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0059892571271_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059892571271","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN LAS ANTIGUAS INSTALACIONES DEL ANTIGUO HOSPITAL JOSE D. DE OBALDIA"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"50 DISPOSITIVO INTRAUTERINO 280 A F. TECNICA 22137","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005989","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"50 DISPOSITIVO INTRAUTERINO 280 A F. TECNICA 22137","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T14:09:44-05:00"},"title":"50 DISPOSITIVO INTRAUTERINO 280 A F. TECNICA 22137","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059892571271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0059892571271_202307280952","date":"2021-04-13T13:14:29.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T13:12:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4065132571269_202307280847","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4065132571269","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN - TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET CT TOMOGRAFIA POR EMISIÓN DE POSITRONES; PACIENTE: OSCAR JESÚS RICAURTE, C.I.P. 6-708-1261","hasEnquiries":false,"id":"2021-1-10-0-08-CM-406513","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET CT TOMOGRAFIA POR EMISIÓN DE POSITRONES; PACIENTE: OSCAR JESÚS RICAURTE, C.I.P. 6-708-1261","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T14:12:16-05:00"},"title":"PET CT TOMOGRAFIA POR EMISIÓN DE POSITRONES; PACIENTE: OSCAR JESÚS RICAURTE, C.I.P. 6-708-1261","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4065132571269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4065132571269_202307280847","date":"2021-04-13T13:12:52.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-13T13:11:37-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0290612571267_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0290612571267","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"72 SACOS DE GALLINAZA, PARA INCORPORACIÓN DE MATERIA ORGANICA EN LAS PARACELAS DE CEBOLLOA EN CERRO PUNTA.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029061","items":[{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"72 SACOS DE GALLINAZA, PARA INCORPORACIÓN DE MATERIA ORGANICA EN LAS PARACELAS DE CEBOLLOA EN CERRO PUNTA.","id":"1","quantity":72.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":432.0,"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":"2021-04-13T14:45:26-05:00"},"title":"72 SACOS DE GALLINAZA, PARA INCORPORACIÓN DE MATERIA ORGANICA EN LAS PARACELAS DE CEBOLLOA EN CERRO PUNTA.","value":{"amount":432.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0290612571267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0290612571267_202307281520","date":"2021-04-13T13:11:37.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-13T13:09:36-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0748292571266_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0748292571266","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VOLCAN VIA CERRO PUNTA A UN LADO DEL MINSA VOLCAN"},"contactPoint":{"email":"macastillo09@hotmail.com","name":"MAGALYS CASTILLO","telephone":"507-7714221"},"id":"21709","identifier":{"id":"21709","legalName":"COLEGIO SECUNDARIO VOLCÁN","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO VOLCÁN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTE A ESTUDIANTE \nAHMED A. CABALLERO 12° E","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074829","items":[{"classification":{"description":"Estuches para férulas o accesorios","id":"42241515","scheme":"UNSPSC"},"description":"ESWTUCHE DEOVC","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta para montaje","id":"15121511","scheme":"UNSPSC"},"description":"PASTA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"FURUREX GOBLUE PROTEC","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":67.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21709","name":"COLEGIO SECUNDARIO VOLCÁN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LENTE A ESTUDIANTE \nAHMED A. CABALLERO 12° E","value":{"amount":67.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0748292571266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0748292571266_202307280952","date":"2021-04-13T13:09:36.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T13:09:29-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4065122571265_202307280911","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4065122571265","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"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":"UNIFORME DE LABORATORIO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-406512","items":[{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"UNIFORME DE LABORATORIO TALLA XS","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"UNIFORME DE LABORATORIO TALLA  S","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"UNIFORME DE LABORATORIO TALLA M","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"UNIFORME DE LABORATORIO TALLA L","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2090.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T13:55:16-05:00"},"title":"UNIFORME DE LABORATORIO","value":{"amount":2090.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4065122571265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4065122571265_202307280911","date":"2021-04-13T13:09:29.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-13T13:09:25-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0564042571264_202307280911","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0564042571264","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"angel_prin19@hotmail.com","name":"FRANCISCO SAAVEDRA PRINGLE","telephone":"523-5198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"444","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056404","mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"444","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0564042571264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0564042571264_202307280911","date":"2021-04-13T13:09:25.203-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-13T13:08:05-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0275052571262_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0275052571262","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PIXVAE, LAS PALMAS, VERAGUAS"},"contactPoint":{"email":"jorgelgt1279@gmail.com","name":"Carmen Aguilar","telephone":"507-67100700"},"id":"21961","identifier":{"id":"21961","legalName":"C.E.B.G.ADOLFO HERRERA","scheme":"PA-PRP"},"name":"C.E.B.G.ADOLFO HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE CERCA PERIMETRAL DEL HORMIGÓN, MONOLITO, COLOCACIÓN DE BALDOSAS EN PLAZOLETA Y TARIMA.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027505","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE CERCA PERIMETRAL DEL HORMIGÓN, MONOLITO, COLOCACIÓN DE BALDOSAS EN PLAZOLETA Y TARIMA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":12032.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21961","name":"C.E.B.G.ADOLFO HERRERA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-04-19T09:00:00-05:00","maxExtentDate":"2021-04-19T09:00:00-05:00","startDate":null},"title":"CONSTRUCCIÓN DE CERCA PERIMETRAL DEL HORMIGÓN, MONOLITO, COLOCACIÓN DE BALDOSAS EN PLAZOLETA Y TARIMA.","value":{"amount":12032.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0275052571262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0275052571262_202307281520","date":"2021-04-13T13:08:05.703-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-04-13T13:04:53-05:00","id":"ocds-emvi6n-2021-0-16-0-08-SB-0165902571260_202307280847","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0165902571260","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cbarragan@mef.gob.pa","name":"CARLOS BARRAGAN URIBE ","telephone":"507-5040918"},"id":"33548","identifier":{"id":"33548","legalName":"Dirección de Administración de Bienes Aprendidos ","scheme":"PA-PRP"},"name":"Dirección de Administración de Bienes Aprendidos ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Subasta pública de un (1) vehículo marca Audi, modelo R8, tipo deportivo, color gris, año 2012, placa s/p, valor estimado de B/.62,500.00, valor inicio de oferta B/.50,000.00","hasEnquiries":false,"id":"2021-0-16-0-08-SB-016590","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Vehículo marca Audi, modelo R8, tipo deportivo, color gris, año 2012, placa s/p","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":62500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"33548","name":"Dirección de Administración de Bienes Aprendidos "},"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.","tenderPeriod":{"durationInDays":7,"endDate":"2021-04-21T12:00:00-05:00","maxExtentDate":"2021-04-21T12:00:00-05:00","startDate":"2021-04-13T13:04:53-05:00"},"title":"Subasta pública de un (1) vehículo marca Audi, modelo R8, tipo deportivo, color gris, año 2012, placa s/p, valor estimado de B/.62,500.00, valor inicio de oferta B/.50,000.00","value":{"amount":62500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0165902571260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-SB-0165902571260_202307280847","date":"2021-04-13T13:04:53.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-13T13:03:38-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0059882571258_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059882571258","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICACO  EN LAS ANTIGUAS INSTALACIONES DEL   HOSPITLAL JOSE DOMINGO  DE OBALDIA"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"60 MEMORIAS DE 16 GB, 50 TABLAS DE MADERA   PARA INVENTARIO","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005988","items":[{"classification":{"description":"Memoria de acceso aleatorio (RAM)","id":"32101601","scheme":"UNSPSC"},"description":"MEMORIA DE 16 GB","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLA DE MADERA TAMAÑO 81/2 X 14  Y CLIP PARA INVENTARIO","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":479.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T13:59:27-05:00"},"title":"60 MEMORIAS DE 16 GB, 50 TABLAS DE MADERA   PARA INVENTARIO","value":{"amount":479.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059882571258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0059882571258_202307280952","date":"2021-04-13T13:03:38.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-13T13:02:52-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0419522571257_202307280911","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0419522571257","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Ingenio, Club X"},"contactPoint":{"email":"evelyn24ortiz@hotmail.com","name":"Evelyn Ortiz","telephone":"507-2616504"},"id":"21803","identifier":{"id":"21803","legalName":"I. P. T. COMERCIO","scheme":"PA-PRP"},"name":"I. P. T. COMERCIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 8 Toner para la maquina funcional del Colegio.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041952","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner negro modelo MP501/601 para la maquina Ricoh","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":567.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21803","name":"I. P. T. COMERCIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T13:06:24-05:00"},"title":"Compra de 8 Toner para la maquina funcional del Colegio.","value":{"amount":567.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0419522571257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0419522571257_202307280911","date":"2021-04-13T13:02:52.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-13T13:02:43-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0062112571256_202307280911","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062112571256","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA. AVE.MARIANO RIVERA. CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS. REQ.21-2101180","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006211","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PLATO DE AGAR THAYER MARTIN ","id":"1","quantity":1200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR XLD (M28)","id":"2","quantity":300.0,"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":"AGAR SS (M7)","id":"3","quantity":300.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR SABOURAUD (M12)","id":"4","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4526.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T14:29:59-05:00"},"title":"REACTIVOS. REQ.21-2101180","value":{"amount":4526.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062112571256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0062112571256_202307280911","date":"2021-04-13T13:02:43.083-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-23T13:50:03-05:00","id":"3966692","items":[{"classification":{"description":"SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL SIGUIENTE EQUIPO.TOMOGRAFO MARCA PHILIPS MODELO INGENUITY SERIE 333078 CON ACTIVO 865967","id":"42201503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL SIGUIENTE EQUIPO.TOMOGRAFO MARCA PHILIPS MODELO INGENUITY SERIE 333078 CON ACTIVO 865967","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31650.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"value":{"amount":31650.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T13:00:41-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4065112571254_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4065112571254","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EQUIPO MEDICO.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-406511","items":[{"classification":{"description":"Componentes de sistemas de tomografía informatizada (TAC o CT) médica tridimensional","id":"42201503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL SIGUIENTE EQUIPO.TOMOGRAFO MARCA PHILIPS MODELO INGENUITY SERIE 333078 CON ACTIVO 865967.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":31650.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-20T10:00:00-05:00","maxExtentDate":"2021-04-20T10:00:00-05:00","startDate":"2021-04-13T14:07:49-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EQUIPO MEDICO.","value":{"amount":31650.0,"currency":"PAB"}},"bids":{"details":[{"id":"3966692","date":"2021-04-20T09:22:43-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL SIGUIENTE EQUIPO.TOMOGRAFO MARCA PHILIPS MODELO INGENUITY SERIE 333078 CON ACTIVO 865967","classification":{"description":"SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL SIGUIENTE EQUIPO.TOMOGRAFO MARCA PHILIPS MODELO INGENUITY SERIE 333078 CON ACTIVO 865967","id":"42201503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31650.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":31650,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":"678-298-131096-6"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4065112571254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4065112571254_202307281520","date":"2021-04-13T13:00:41.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-04-13T13:00:30-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0186652571253_202307280847","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0186652571253","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROTECTOR DE VOLTAJE","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018665","items":[{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE PARA EQUIPO MULTI - TOMA DE 120 VOLTIOS (VER DOCUMENTO ADJUNTO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T11:10:41-05:00"},"title":"PROTECTOR DE VOLTAJE","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0186652571253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0186652571253_202307280847","date":"2021-04-13T13:00:30.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-04-13T12:57:54-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0029792571252_202307280847","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0029792571252","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Ubicado en Avenida José Domingo Díaz, Corregimiento de Juan Díaz, Distrito de Panamá, antes del Centro Comercial Los Pueblos."},"contactPoint":{"email":"jose.hernandez@mibus.com.pa","name":"José Hernández Tenorio","telephone":"5210211"},"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":"CAMBIO DE MASTER DE FRENO Y BOMBA DE AGUA AL CARRO TALLER OJO DE AGUA PLACA CI6459.","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002979","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA DE AGUA","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 de frenos","id":"25171718","scheme":"UNSPSC"},"description":"MASTER DE FRENO","id":"2","quantity":1.0,"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":"MANO DE OBRA - REMPLAZO DE BOMA DE AGUA","id":"3","quantity":1.0,"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":"MANO DE OBRA - REMPLAZO - MASTER DE FRENO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"LIQUIDO REFRIGERANTE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":946.95,"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":"2021-04-19T16:19:15-05:00"},"title":"CAMBIO DE MASTER DE FRENO Y BOMBA DE AGUA AL CARRO TALLER OJO DE AGUA PLACA CI6459.","value":{"amount":946.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0029792571252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0029792571252_202307280847","date":"2021-04-13T12:57:54.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-13T12:56:58-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0325832571251_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0325832571251","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"simeonconte2018@gmail.com","name":"DAYRA OJO","telephone":"507-9977244"},"id":"29308","identifier":{"id":"29308","legalName":"C.E.B.G Simeon Conte","scheme":"PA-PRP"},"name":"C.E.B.G Simeon Conte","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE MAMPARAS EN ESCRITORIO DE SECRETARIA Y SUBDIRECCION PARA MANTER EL PROCOTOCOL DE BIOSEGURIDAD CONTRA EL COVID-19","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032583","items":[{"classification":{"description":"Espejos o paneles acrílicos transparentes","id":"60121602","scheme":"UNSPSC"},"description":"Suministro  e instalación de mamparas en aluminio natural y acrílico transparente de 1/8?de141.29cm x 90.17cm","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espejos o paneles acrílicos transparentes","id":"60121602","scheme":"UNSPSC"},"description":"Suministro  e instalación de mamparas en?L?  aluminio y natural acrilico transparente de 1/8?de151.45cm x 90.17cm y 75.25 cm x 90.17 cm","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":226.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29308","name":"C.E.B.G Simeon Conte"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T14:52:21-05:00"},"title":"CONFECCION DE MAMPARAS EN ESCRITORIO DE SECRETARIA Y SUBDIRECCION PARA MANTER EL PROCOTOCOL DE BIOSEGURIDAD CONTRA EL COVID-19","value":{"amount":226.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0325832571251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0325832571251_202307281520","date":"2021-04-13T12:56:58.64-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-04-13T12:55:16-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0090132571248_202307280911","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0090132571248","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE REFRIGERACIÓN TUBERÍA DE COBRE, ARMAFLEX Y CABLES ELÉCTRICOS 3X10 / 3X12","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009013","items":[{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"PIE DE TUBERÍA DE COBRE DE 3/4 Y DE 3/8","id":"1","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caucho de látex","id":"13101501","scheme":"UNSPSC"},"description":"TRAMOS DE ARMAFLEX DE 3/4","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"PIE DE CABLE ELÉCTRICO 3 X 10\r\n","id":"3","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"PIE DE CABLE ELÉCTRICO 3 X 12","id":"4","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":185.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES DE REFRIGERACIÓN TUBERÍA DE COBRE, ARMAFLEX Y CABLES ELÉCTRICOS 3X10 / 3X12","value":{"amount":185.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0090132571248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0090132571248_202307280911","date":"2021-04-13T12:55:16.35-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T12:55:07-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4065102571247_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4065102571247","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","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. 1000746436-06-01 PARICALCITOL 5MCG/ML","hasEnquiries":false,"id":"2021-1-10-0-06-LP-406510","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" PARICALCITOL 5MCG/ML, SOL, AMP, VL. Iml, I.V.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-20T13:00:00-05:00","maxExtentDate":"2021-04-20T13:00:00-05:00","startDate":"2021-04-13T13:04:44-05:00"},"title":"REQ. 1000746436-06-01 PARICALCITOL 5MCG/ML","value":{"amount":34500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4065102571247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4065102571247_202307280952","date":"2021-04-13T12:55:07.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-04-13T12:54:42-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0214712571246_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0214712571246","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de dos (2) Bombas Monoblock de 5HP, 3F, 220/440V, 60 HZ.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021471","items":[{"classification":{"description":"Dinamotores","id":"26101605","scheme":"UNSPSC"},"description":"Suministro de dos (2) Bombas Monoblock de 5HP, 3F, 220/440V, 60 HZ.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3715.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T16:50:00-05:00"},"title":"Suministro de dos (2) Bombas Monoblock de 5HP, 3F, 220/440V, 60 HZ.","value":{"amount":3715.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0214712571246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0214712571246_202307281520","date":"2021-04-13T12:54:42.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-13T12:52:11-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0312562571242_202307280911","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0312562571242","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA, SANTIAGO, NC."},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-003-68-IMPRESIÓN DE TARJETAS DE CERTIFICACIÓN DE ARROZ Y MAÍZ PARA EL COMITÉ NACIONAL DE SEMILLAS.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031256","items":[{"classification":{"description":"Impresión de envoltorios, etiquetas, sellos o bolsas","id":"82121508","scheme":"UNSPSC"},"description":"IMPRESIÓN DE TARJETAS DE CERTIFICACIÓN DE SEMILLAS DE ARROZ, CATEGORÍA CERTIFICADA, EN CARTULINA CELESTE ENUMERADAS DEL 001 - 40000.","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de envoltorios, etiquetas, sellos o bolsas","id":"82121508","scheme":"UNSPSC"},"description":"IMPRESIÓN DE TARJETAS DE CERTIFICACIÓN DE SEMILLAS DE MAÍZ, CATEGORÍA CERTIFICADA, EN CARTULINA CELESTE, ENUMERADAS DEL 001-12024.","id":"2","quantity":12024.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1560.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T13:30:42-05:00"},"title":"SB-003-68-IMPRESIÓN DE TARJETAS DE CERTIFICACIÓN DE ARROZ Y MAÍZ PARA EL COMITÉ NACIONAL DE SEMILLAS.","value":{"amount":1560.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0312562571242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0312562571242_202307280911","date":"2021-04-13T12:52:11.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-04-13T12:52:00-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0042852571241_202307280911","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0042852571241","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"zgonzalez@aig.gob.pa","name":"Zulma Gonzalez ","telephone":"507-5207481"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"desinfectante en aerosol y detergente lava platos en crema","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004285","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"CAJAS DE 12 UNIDADES DE DESINFECTANTE EN AEROSOL DE 12 ONZAS.  ","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"DETERGENTE PARA LAVAR PLATOS EN CREMA DE 425 GRAMOS","id":"2","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":245.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T10:20:44-05:00"},"title":"desinfectante en aerosol y detergente lava platos en crema","value":{"amount":245.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0042852571241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0042852571241_202307280911","date":"2021-04-13T12:52:00.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T12:48:14-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4065082571238_202307280847","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4065082571238","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000747120-06-01 LAGRIMAS ARTIFICIALES","hasEnquiries":false,"id":"2021-1-10-0-06-LP-406508","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LAGRIMAS ARTIFICIALES OFTALMICAS 0.2-0.5% ALC POL 1-3%GTA","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":84000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-04-21T10:00:00-05:00","maxExtentDate":"2021-04-21T10:00:00-05:00","startDate":"2021-04-13T13:09:11-05:00"},"title":"REQ. 1000747120-06-01 LAGRIMAS ARTIFICIALES","value":{"amount":84000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4065082571238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4065082571238_202307280847","date":"2021-04-13T12:48:14.857-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-04-13T12:46:17-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0090122571237_202307280847","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0090122571237","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCRITORIO DE METAL REFORZADO COLOR NEGRA DE TRES GAVETAS TAMAÑO LARGO 48\" Y ANCHO 30\"","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009012","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO DE METAL REFORZADO COLOR NEGRO MEDIDAS 48 LARGO X 30 ANCHO DE TRES (3), GAVETAS COLOR NEGRO","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1783.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T07:42:31-05:00"},"title":"ESCRITORIO DE METAL REFORZADO COLOR NEGRA DE TRES GAVETAS TAMAÑO LARGO 48\" Y ANCHO 30\"","value":{"amount":1783.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0090122571237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0090122571237_202307280847","date":"2021-04-13T12:46:17.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T12:44:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4065072571235_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4065072571235","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR 1000745368-08-40 PARA EL SUMINISTRO DE MATERIALES DE PLOMERIA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-406507","items":[{"classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"description":"TUBOS DE ABASTO DE INODORO","id":"1","quantity":5.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"description":" TUBOS DE ABASTO DE LAVAMANO ","id":"2","quantity":5.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":" KORKY ","id":"3","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"VALVULA AUTOMATICA PARA INODORO","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"SIFON","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"ARO DE CERA","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"DIAFRAGMA DE FLUCHOMETRO DE INODORO","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TAPONES CIEGO ","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"ARANDELA DE ACOPLAR","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANO CON SPUCH","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":" BALANCIN ","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"ASIENTO DE INODORO LARGO","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"ASIENTO DE INODORO CORTO","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":952.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T14:14:08-05:00"},"title":"CONTRATACION MENOR 1000745368-08-40 PARA EL SUMINISTRO DE MATERIALES DE PLOMERIA","value":{"amount":952.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4065072571235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4065072571235_202307281520","date":"2021-04-13T12:44:54.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T12:43:43-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4065062571232_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4065062571232","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000745650-06-01 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL VEHICULO NISSAN URVAN N° 1044, PLACA 003108, AÑO 2010.","hasEnquiries":false,"id":"2021-1-10-0-06-CM-406506","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL VEHICULO NISSAN URVAN N° 1044, PLACA 003108, AÑO 2010. EL TRABAJO A REALIZAR ES EL SIGUIENTE: - CAMBIO DE COMPRESOR. - CAMBIO DE EVAPORADOR. - CAMBIO DE FILTRO. - CAMBIO DE VALVULA. - CARGA DE GAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":843.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T12:55:36-05:00"},"title":"SOLICITUD N° 1000745650-06-01 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL VEHICULO NISSAN URVAN N° 1044, PLACA 003108, AÑO 2010.","value":{"amount":843.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4065062571232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4065062571232_202307281520","date":"2021-04-13T12:43:43.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-13T12:42:54-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0526132571231_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0526132571231","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"dlaizpuruab@policia.gob.pa","name":"Dee Dee Aizpurua Bravo","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE SILLAS ERGONOMICAS MULTIFUNCIONAL PARA EL PERSONAL DEL DEPARTAMENTO DE COMPRAS. SOLICITADO POR LA DIRECCION NACIONAL DE SERVICIOS GENERALES.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052613","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS ERGONOMICAS MULTIFUNCIONAL.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3865.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T08:32:04-05:00"},"title":"ADQUISICION DE SILLAS ERGONOMICAS MULTIFUNCIONAL PARA EL PERSONAL DEL DEPARTAMENTO DE COMPRAS. SOLICITADO POR LA DIRECCION NACIONAL DE SERVICIOS GENERALES.","value":{"amount":3865.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0526132571231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0526132571231_202307280952","date":"2021-04-13T12:42:54.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-13T12:39:53-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0325822571228_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0325822571228","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"simeonconte2018@gmail.com","name":"DAYRA OJO","telephone":"507-9977244"},"id":"29308","identifier":{"id":"29308","legalName":"C.E.B.G Simeon Conte","scheme":"PA-PRP"},"name":"C.E.B.G Simeon Conte","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA DE VENTANAS DE VIDRIOS Y ABANICOS DE TECHO DE LOS SALONES DE CLASES Y ÁREAS DE ESCALERAS","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032582","items":[{"classification":{"description":"Servicios de limpieza de ventanas o contraventanas","id":"76111504","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA PARA LA LIMPIEZA DE VENTANAS PRINCIPALES (1.80 M. DE ALTO X 2.43 M. DE ANCHO)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de ventanas o contraventanas","id":"76111504","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA PARA LA LIMPIEZA DE VENTANAS PRINCIPALES (2.37 M. DE ALTO X 1.97 M. DE ANCHO)","id":"2","quantity":74.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de ventanas o contraventanas","id":"76111504","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA PARA LA LIMPIEZA DE VENTANAS PRINCIPALES (2.35M. DE ALTO X 1.20 M. DE ANCHO)","id":"3","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de ventanas o contraventanas","id":"76111504","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA PARA LA LIMPIEZA DE VENTANAS PRINCIPALES (0.30 M. DE ALTO X 0.60M. DE ANCHO)","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA PARA LA LIMPIEZA DE ABANICOS DE TECHO COMPLETO INCLUYE ASPAS Y CANOPY","id":"5","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1495.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29308","name":"C.E.B.G Simeon Conte"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T14:52:24-05:00"},"title":"LIMPIEZA DE VENTANAS DE VIDRIOS Y ABANICOS DE TECHO DE LOS SALONES DE CLASES Y ÁREAS DE ESCALERAS","value":{"amount":1495.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0325822571228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0325822571228_202307280952","date":"2021-04-13T12:39:53.66-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-13T12:38:00-05:00","id":"ocds-emvi6n-2021-1-90-0-02-CM-0564032571225_202307280911","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0564032571225","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Aguadulce Vía Interramericanaaaa"},"contactPoint":{"email":"adl26rb@hotmail.com","name":"Amelia de León González","telephone":"507-66537396"},"id":"24857","identifier":{"id":"24857","legalName":"EXT. UNIV. DE AGUADULCE","scheme":"PA-PRP"},"name":"EXT. UNIV. DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1- Escalera  con las siguientes especificaciones: Extensión , de 40 pies uso general.","hasEnquiries":false,"id":"2021-1-90-0-02-CM-056403","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"Con las siguientes especificaciones: Extensión, 40 pies uso general.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":438.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24857","name":"EXT. UNIV. DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T11:36:36-05:00"},"title":"1- Escalera  con las siguientes especificaciones: Extensión , de 40 pies uso general.","value":{"amount":438.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0564032571225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-02-CM-0564032571225_202307280911","date":"2021-04-13T12:38:00.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T12:34:04-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4065052571223_202307280952","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4065052571223","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"966-9411"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-406505","items":[{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"UTILES Y MATERIAL DE OFICINA","id":"1","quantity":330.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":331.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T07:50:42-05:00"},"title":"UTILES DE OFICINA","value":{"amount":331.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4065052571223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4065052571223_202307280952","date":"2021-04-13T12:34:04.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T12:33:17-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4065042571222_202307280847","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4065042571222","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA SISTEMA DE SUCCIÓN EN SECO.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-406504","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA SISTEMA DE SUCCIÓN EN SECO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2015.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T12:56:36-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA SISTEMA DE SUCCIÓN EN SECO.","value":{"amount":2015.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4065042571222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4065042571222_202307280847","date":"2021-04-13T12:33:17.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845398","name":"municipio de santiago"},"date":"2021-04-13T12:28:56-05:00","id":"ocds-emvi6n-2021-5-94-02-09-LP-0003172571216_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-94-02-09-LP-0003172571216","parties":[{"id":"1845398","name":"municipio de santiago","roles":["buyer"]},{"address":{"streetAddress":"xxx"},"contactPoint":{"email":"giseell9427@gmail.com","name":"Silvia Gissell Samudio","telephone":"507-66639608"},"id":"32537","identifier":{"id":"32537","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"xxx","hasEnquiries":false,"id":"2021-5-94-02-09-LP-000317","mainProcurementCategory":"works","minValue":{"amount":150000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"32537","name":"DEPARTAMENTO DE COMPRA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"xxx","value":{"amount":150000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-94-02-09-LP-0003172571216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-94-02-09-LP-0003172571216_202307281520","date":"2021-04-13T12:28:56.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-04-13T12:20:48-05:00","id":"ocds-emvi6n-2021-5-75-0-15-CM-0046212571209_202307280951","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0046212571209","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA LAS AMERICAS AL LADO DE LA POLICIA"},"contactPoint":{"email":"comprasmunicipiolch@gmail.com","name":"Ameth Nuñez","telephone":"507-2534405"},"id":"26568","identifier":{"id":"26568","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE SILLAS PARA EL DEPARTAMENTO DE GÉNERO.","hasEnquiries":false,"id":"2021-5-75-0-15-CM-004621","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA DE SECRETARIA: COLOR NEGRO, RESPALDAR DE MALLA CON BRAZOS, PESO MÍNIMO DE 200 LIBRAS.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA: COLOR NEGRO, CABEZAL Y RESPALDAR DE MALLA CON BRAZOS, PESO MÍNIMO DE 200 LIBRAS.\t---\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":331.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26568","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T13:14:32-05:00"},"title":"COMPRAS DE SILLAS PARA EL DEPARTAMENTO DE GÉNERO.","value":{"amount":331.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0046212571209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-CM-0046212571209_202307280951","date":"2021-04-13T12:20:48.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-13T12:19:59-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0125332571208_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0125332571208","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mgarcia@bda.gob.pa","name":"Maria Elida Garcia Gonzalez ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RESPUESTOS PARA VEHICULOS CON PLACA GO5378, SUCURSAL LA CHORRERA , FRONTIER PN300 AÑO 2015","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012533","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO V NISSAN NNP300 ARRIBA IZQUIERDA ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO V NISSAN NP300 ARRIBA DERECHA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"JUEGO DE TACOS NISSAN FRONTIER NP300 ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"JUEGO DE BANDA NISSAN NP300","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINAL AFUERA PFRONTIER NP300 DERECHO  ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINAL AFUERA FRONTIER NP300 IZQUIERDO ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINAL INTERNO DE CREMALLERA NP300","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T09:10:23-05:00"},"title":"COMPRA DE RESPUESTOS PARA VEHICULOS CON PLACA GO5378, SUCURSAL LA CHORRERA , FRONTIER PN300 AÑO 2015","value":{"amount":300.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0125332571208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0125332571208_202307281520","date":"2021-04-13T12:19:59.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-13T12:17:04-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0290592571201_202307280951","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0290592571201","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UN TELEFONO KX-AT7730, PARA USO EN LA CENTRAL TELEFONICA, QUE ESTA EN LA RECEPCIÓN, SALIDA DE AUDIO.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029059","items":[{"classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"description":"UN TELEFONO KX-AT7730, PARA USO EN LA CENTRAL TELEFONICA, QUE ESTA EN LA RECEPCIÓN, SALIDA DE AUDIO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":104.86,"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":"2021-04-13T14:43:44-05:00"},"title":"UN TELEFONO KX-AT7730, PARA USO EN LA CENTRAL TELEFONICA, QUE ESTA EN LA RECEPCIÓN, SALIDA DE AUDIO.","value":{"amount":104.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0290592571201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0290592571201_202307280951","date":"2021-04-13T12:17:04.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-13T12:15:50-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4064992571200_202307281520","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4064992571200","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 11 y paseo gorgas-Colon"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIMERO D. REACTIVO PARA LA DETERMINACION CUANTITATIVA .ETC\nNT- PROBNP. REACTIVO PARA LA DETERMINACION CUANTITATIVA DELA NT-PROBNP EN MUESTRAS DE SANGRE TOTAL O PLASMA,ETC-VER PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-406499","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DIMERO D. REACTIVO PARA LA DETERMINACION CUANTITATIVA DE DIMERO D EN MUESTRAS DE SANGRE TOTAL...","id":"1","quantity":960.0,"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":"NT- PROBNP. REACTIVO PARA LA DETERMINACION CUANTITATIVA DELA NT-PROBNP EN MUESTRAS DE SANGRE TOTAL O PLASMA","id":"2","quantity":960.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29904.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-19T11:00:00-05:00","maxExtentDate":"2021-04-19T11:00:00-05:00","startDate":"2021-04-13T13:44:41-05:00"},"title":"DIMERO D. REACTIVO PARA LA DETERMINACION CUANTITATIVA .ETC\nNT- PROBNP. REACTIVO PARA LA DETERMINACION CUANTITATIVA DELA NT-PROBNP EN MUESTRAS DE SANGRE TOTAL O PLASMA,ETC-VER PLIEGO ADJUNTO","value":{"amount":29904.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4064992571200","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4064992571200_202307281520","date":"2021-04-13T12:15:50.287-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}