{"recordsCount":416650,"pages":8333,"page":7954,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7955","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7953","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":"2021-04-12T15:36:27-05:00","id":"3938017","items":[{"classification":{"description":"MASCARILLA DESECHABLE QUIRURGICA \r\nCAJA DE 50 UNIDADES, DE 3 CAPAS, CON TEJIDO DE POLIPROPILENO, PROTECCION CONTRA SALPICADURAS Y GOTAS , CINTAS POR LA PARTE DE ATRAS DE LAS OREJAS, CON ADAPTADOR NASAL LIGERO, TAMAÑO STANDAR, COLOR CELESTE Y PROTECCION R","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLA DESECHABLE QUIRURGICA \r\nCAJA DE 50 UNIDADES, DE 3 CAPAS, CON TEJIDO DE POLIPROPILENO, PROTECCION CONTRA SALPICADURAS Y GOTAS , CINTAS POR LA PARTE DE ATRAS DE LAS OREJAS, CON ADAPTADOR NASAL LIGERO, TAMAÑO STANDAR, COLOR CELESTE Y PROTECCION R","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":946.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1112719-1-562503-38","name":"ARkANSAS CORPORATION"}],"value":{"amount":1.35,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-03-16T13:58:51-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0176902549937_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0176902549937","parties":[{"contactPoint":{"email":"snahem@mayorpan.com","telephone":"301-1234"},"id":"1112719-1-562503-38","name":"ARkANSAS CORPORATION","roles":["supplier","tenderer"]},{"contactPoint":{"email":"vitalmed.pty@gmail.com","telephone":"507-3944794"},"id":"155611035-2-2015-80","name":"VITAL MED CLINIC SA","roles":["tenderer"]},{"contactPoint":{"email":"salomon@gogroup.com.pa","telephone":"507-2039127"},"id":"155612262-2-2015-69","name":"THERAFIT PANAMA, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"sigoplaza@gmail.com","telephone":"507-2037777"},"id":"155697270-2-2020-80","name":"SIGO PLAZA S.A","roles":["tenderer"]},{"contactPoint":{"email":"samuelopzday@hotmail.com","telephone":"507-66152775"},"id":"155702150-2-2021-65","name":"BH PLUS TRADING","roles":["tenderer"]},{"contactPoint":{"email":"rebeca.otero@eurociencia.com.pa","telephone":"-"},"id":"1568125-1-660226-87","name":"EUROCIENCIA PANAMA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"raju@sonakicorp.com","telephone":"507-3961403"},"id":"1715601-1-689249-15","name":"ADVANCED MEDICAL SUPPLY CORP.","roles":["tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL EDIFICIO SEDE,(SOTANO)"},"contactPoint":{"email":"mrodriguez4@idaan.gob.pa","name":"Mercedes del Carmen Rodriguez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"luquisa@cwpanama.net","telephone":"2616240 "},"id":"38532-1-369148-62","name":"LUBRICANTES Y QUIMICOS S.A","roles":["tenderer"]},{"contactPoint":{"email":"interfarmapanama@gmail.com","telephone":"507-3908476"},"id":"459824-1-432793-5","name":"INTER-FARMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"francisca@rocayol.com","telephone":"301-0085 "},"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"lilychung19@gmail.com","telephone":"507-2171328"},"id":"837903-1-502987","name":"GRUPO UNICO INTERNACIONAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"alejandrolopezlom@gmail.com","telephone":"507-66713339"},"id":"8-713-857-0","name":"Alejandro Lopez","roles":["tenderer"]},{"contactPoint":{"email":"pedrovasquezq@gmail.com","telephone":"507-65884392"},"id":"8-720-482-80","name":"Pedro Antonio Vasquez Quintero","roles":["tenderer"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155 "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"infosurvivalsupply@gmail.com","telephone":"507-65763578"},"id":"8-919-2354-9","name":"Aldo Francisco Pineda Batista","roles":["tenderer"]},{"contactPoint":{"email":"jmimport28@gmail.com","telephone":"-"},"id":"8-NT-2-721336 DV 0","name":"MAYRENE ABREU","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARILLAS DESECHABLES QUIRÚRGICAS","hasEnquiries":false,"id":"2021-2-66-0-08-CM-017690","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLA DESECHABLE QUIRÚRGICA \r\nPARA LA COMPRA DE 10,000 CAJAS DE MASCARILLAS DESECHABLES QUIRÚRGICAS.\r\nCADA CAJA DEBE CONTENER 50 UNIDADES DE MASCARILLAS","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27713.0,"currency":"PAB"},"numberOfTenderers":17,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"1112719-1-562503-38","name":"ARkANSAS CORPORATION"},{"id":"155611035-2-2015-80","name":"VITAL MED CLINIC SA"},{"id":"155612262-2-2015-69","name":"THERAFIT PANAMA, S. A."},{"id":"155697270-2-2020-80","name":"SIGO PLAZA S.A"},{"id":"155702150-2-2021-65","name":"BH PLUS TRADING"},{"id":"1568125-1-660226-87","name":"EUROCIENCIA PANAMA S.A."},{"id":"1715601-1-689249-15","name":"ADVANCED MEDICAL SUPPLY CORP."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"38532-1-369148-62","name":"LUBRICANTES Y QUIMICOS S.A"},{"id":"459824-1-432793-5","name":"INTER-FARMA, S.A."},{"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."},{"id":"837903-1-502987","name":"GRUPO UNICO INTERNACIONAL, S.A."},{"id":"8-713-857-0","name":"Alejandro Lopez"},{"id":"8-720-482-80","name":"Pedro Antonio Vasquez Quintero"},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."},{"id":"8-919-2354-9","name":"Aldo Francisco Pineda Batista"},{"id":"8-NT-2-721336 DV 0","name":"MAYRENE ABREU"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-26T09:00:00-05:00","maxExtentDate":"2021-03-26T09:00:00-05:00","startDate":"2021-03-19T14:51:43-05:00"},"title":"MASCARILLAS DESECHABLES QUIRÚRGICAS","value":{"amount":27713.0,"currency":"PAB"}},"bids":{"details":[{"id":"3937980","date":"2021-03-26T08:31:45-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas desechables. Marca: Face Mask Fabricante: Zhengzhou YLW Technology Co Ltd Modelo: KM01 Pais de origin: China Entrega: INMEDIATA","classification":{"description":"Mascarillas desechables. Marca: Face Mask Fabricante: Zhengzhou YLW Technology Co Ltd Modelo: KM01 Pais de origin: China Entrega: INMEDIATA","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1507.15,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1507,"currency":"PAB"},"tenderers":[{"id":"107288","name":"ADVANCED MEDICAL SUPPLY CORP.","ruc":"1715601-1-689249-15"}]},{"id":"3935366","date":"2021-03-24T12:06:23-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario\r\n\r\n*mascarillas quirúrgicas de 3 capas.\r\n*ajustables al rostro.\r\n*orejeras elásticas.\r\n*color celeste.\r\n*cada caja viene con 50 unidades.","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario\r\n\r\n*mascarillas quirúrgicas de 3 capas.\r\n*ajustables al rostro.\r\n*orejeras elásticas.\r\n*color celeste.\r\n*cada caja viene con 50 unidades.","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1577.25,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1577,"currency":"PAB"},"tenderers":[{"id":"2025666","name":"Aldo Francisco Pineda Batista","ruc":"8-919-2354-9"}]},{"id":"3934404","date":"2021-03-25T08:33:54-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario\r\nMarca Medikkal\r\nCasa Productora Medikkal\r\nPais de Origen China","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario\r\nMarca Medikkal\r\nCasa Productora Medikkal\r\nPais de Origen China","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1682.4,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1682,"currency":"PAB"},"tenderers":[{"id":"1989055","name":"Alejandro Lopez","ruc":"8-713-857-0"}]},{"id":"3938017","date":"2021-03-26T08:34:54-05:00","status":"valid","items":[{"id":"1","description":"MASCARILLA DESECHABLE QUIRURGICA \r\nCAJA DE 50 UNIDADES, DE 3 CAPAS, CON TEJIDO DE POLIPROPILENO, PROTECCION CONTRA SALPICADURAS Y GOTAS , CINTAS POR LA PARTE DE ATRAS DE LAS OREJAS, CON ADAPTADOR NASAL LIGERO, TAMAÑO STANDAR, COLOR CELESTE Y PROTECCION R","classification":{"description":"MASCARILLA DESECHABLE QUIRURGICA \r\nCAJA DE 50 UNIDADES, DE 3 CAPAS, CON TEJIDO DE POLIPROPILENO, PROTECCION CONTRA SALPICADURAS Y GOTAS , CINTAS POR LA PARTE DE ATRAS DE LAS OREJAS, CON ADAPTADOR NASAL LIGERO, TAMAÑO STANDAR, COLOR CELESTE Y PROTECCION R","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":946.35,"currency":"PAB"}},"quantity":10000}],"value":{"amount":946,"currency":"PAB"},"tenderers":[{"id":"1983433","name":"ARkANSAS CORPORATION","ruc":"1112719-1-562503-38"}]},{"id":"3936121","date":"2021-03-24T20:24:40-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1121.6,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1121,"currency":"PAB"},"tenderers":[{"id":"2025814","name":"BH PLUS TRADING","ruc":"155702150-2-2021-65"}]},{"id":"3937648","date":"2021-03-26T08:21:20-05:00","status":"disqualified","items":[{"id":"1","description":"MARCA: MEDPLUS\r\nMODELO: CP02.58.0006\r\nCASA PRODUCTORA: Jiangsu Medplus Non-Woven Manufacturer Co. Ltd\r\nPAÍS DE ORIGEN: CHINA","classification":{"description":"MARCA: MEDPLUS\r\nMODELO: CP02.58.0006\r\nCASA PRODUCTORA: Jiangsu Medplus Non-Woven Manufacturer Co. Ltd\r\nPAÍS DE ORIGEN: CHINA","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2432.47,"currency":"PAB"}},"quantity":10000}],"value":{"amount":2432,"currency":"PAB"},"tenderers":[{"id":"1979282","name":"EUROCIENCIA PANAMA S.A.","ruc":"1568125-1-660226-87"}]},{"id":"3937914","date":"2021-03-25T17:40:09-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"87313","name":"GRUPO UNICO INTERNACIONAL, S.A.","ruc":"837903-1-502987"}]},{"id":"3937739","date":"2021-03-26T08:48:47-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1170.67,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1170,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]},{"id":"3937901","date":"2021-03-26T08:29:03-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1815.59,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1815,"currency":"PAB"},"tenderers":[{"id":"1960340","name":"INTER-FARMA, S.A.","ruc":"459824-1-432793-5"}]},{"id":"3938020","date":"2021-03-26T08:58:46-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1380.97,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1380,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"3937919","date":"2021-03-25T17:43:14-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":869.24,"currency":"PAB"}},"quantity":10000}],"value":{"amount":869,"currency":"PAB"},"tenderers":[{"id":"1875876","name":"LUBRICANTES Y QUIMICOS S.A","ruc":"38532-1-369148-62"}]},{"id":"3937341","date":"2021-03-25T12:21:43-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1394.99,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1394,"currency":"PAB"},"tenderers":[{"id":"2022866","name":"MAYRENE ABREU","ruc":"8-NT-2-721336 DV 0"}]},{"id":"3936732","date":"2021-03-26T08:46:25-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1752.5,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1752,"currency":"PAB"},"tenderers":[{"id":"2019486","name":"Pedro Antonio Vasquez Quintero","ruc":"8-720-482-80"}]},{"id":"3935872","date":"2021-03-26T08:15:20-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario\r\nMARCA: VANGARD\r\nMODELO: RS700\r\nCASA PRODUCTORA: VANGARD SAFETY\r\nPAIS DE ORIGEN: CHINA\r\nPRESENTACIÓN: CAJA DE 50 UNIDADES\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario\r\nMARCA: VANGARD\r\nMODELO: RS700\r\nCASA PRODUCTORA: VANGARD SAFETY\r\nPAIS DE ORIGEN: CHINA\r\nPRESENTACIÓN: CAJA DE 50 UNIDADES\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1093.56,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1093,"currency":"PAB"},"tenderers":[{"id":"1917678","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","ruc":"696272-1-467757-62"}]},{"id":"3937317","date":"2021-03-25T16:56:52-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1016.45,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1016,"currency":"PAB"},"tenderers":[{"id":"2024183","name":"SIGO PLAZA S.A","ruc":"155697270-2-2020-80"}]},{"id":"3937905","date":"2021-03-25T16:48:40-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1402.0,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1402,"currency":"PAB"},"tenderers":[{"id":"2004909","name":"THERAFIT PANAMA, S. A.","ruc":"155612262-2-2015-69"}]},{"id":"3930776","date":"2021-03-25T23:10:22-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":10000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"2022896","name":"VITAL MED CLINIC SA","ruc":"155611035-2-2015-80"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0176902549937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0176902549937_202307280900","date":"2021-03-16T13:58:51.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:58:36-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4019662549936_202307280818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4019662549936","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-1520"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MAPROTILINA CLORHIDRATO,25MG,CÁPSULA O TABLETA, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIAD. CONCENTRACIÓN: 25 MG POR CÁPSULA O COMPRIMIDO. \nCTNI:10476","hasEnquiries":false,"id":"2021-1-10-0-04-LP-401966","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MAPROTILINA CLORHIDRATO,25MG,CÁPSULA O TABLETA, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIAD. CONCENTRACIÓN: 25 MG POR CÁPSULA O COMPRIMIDO. CTNI:10476","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-22T08:30:00-05:00","maxExtentDate":"2021-03-22T08:30:00-05:00","startDate":"2021-03-16T14:32:49-05:00"},"title":"MAPROTILINA CLORHIDRATO,25MG,CÁPSULA O TABLETA, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIAD. CONCENTRACIÓN: 25 MG POR CÁPSULA O COMPRIMIDO. \nCTNI:10476","value":{"amount":3360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4019662549936","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4019662549936_202307280818","date":"2021-03-16T13:58:36.407-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-03-16T13:58:10-05:00","id":"ocds-emvi6n-2021-2-82-0-02-CM-0170932549935_202307280818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-02-CM-0170932549935","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calidonia, entre calle 31 y 32, Ave. Cuba y Perú"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Alhiat de Broce","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"gastos fúnebres del señor Pablo Othon con cedula No. 5-14-444","hasEnquiries":false,"id":"2021-2-82-0-02-CM-017093","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"apoyo económico para cubrir gastos fúnebres del señor Pablo Othon con cedula No. 5-14-444","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T10:28:11-05:00"},"title":"gastos fúnebres del señor Pablo Othon con cedula No. 5-14-444","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-02-CM-0170932549935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-02-CM-0170932549935_202307280818","date":"2021-03-16T13:58:10.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:57:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4019652549934_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4019652549934","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION 1000733608-0893"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTE QUIRURGICO DE LATEX ESTERIL SE REQUIEREN TAMAÑO 6 1/2, 7, 7 1/2 Y 8","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401965","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL SE REQUIERETAMAÑO 6 1/2\r\nCTNI: 1000716 FICHA TECNICA:02022005","id":"1","quantity":6000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL SE REQUIERE TAMAÑO 7\r\nCTNI: 1000716 FICHA TECNICA:02022005","id":"2","quantity":15000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL SE REQUIEREN TAMAÑO 7 1/2\r\nCTNI: 1000716 FICHA TECNICA:02022005","id":"3","quantity":15000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL SE REQUIEREN TAMAÑO 8\r\nCTNI: 1000716 FICHA TECNICA:02022005","id":"4","quantity":15000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10469.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-03-26T10:00:00-05:00","maxExtentDate":"2021-03-26T10:00:00-05:00","startDate":"2021-03-17T09:32:33-05:00"},"title":"GUANTE QUIRURGICO DE LATEX ESTERIL SE REQUIEREN TAMAÑO 6 1/2, 7, 7 1/2 Y 8","value":{"amount":10469.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4019652549934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4019652549934_202307280900","date":"2021-03-16T13:57:42.653-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-16T13:57:10-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0131412549932_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131412549932","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU IMELCF COMPRAS"},"contactPoint":{"email":"eusebio.hidalgo@imelcf.gob.pa","name":"Eusebio Hidalgo","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUMIGACION DE EDIFICIO PANAMA CALIDONIA","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013141","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACION DE EDIFICIO PANAMA, CALIDONIA. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T15:44:46-05:00"},"title":"FUMIGACION DE EDIFICIO PANAMA CALIDONIA","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131412549932","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0131412549932_202307280841","date":"2021-03-16T13:57:10.8-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-05T09:50:48-05:00","id":"3932648","items":[{"classification":{"description":"Servicios de entrega o recogida de correo","id":"78102203","scheme":"UNSPSC"},"description":"Servicios de entrega o recogida de correo","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5152.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155652095-2-2017-14","name":"RED INTEGRADORA PANAMA S.A"}],"value":{"amount":2800.0,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-03-16T13:55:23-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0176892549931_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0176892549931","parties":[{"contactPoint":{"email":"alexandra.sampedro@redservi.com.co","telephone":"507-3935511"},"id":"155652095-2-2017-14","name":"RED INTEGRADORA PANAMA S.A","roles":["supplier","tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VÍA BRASIL EDIFICIO SEDE (SÓTANO)"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5048561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"erika.batista@servientrega.com.pa","telephone":"213-3000 "},"id":"42071-105-286474-0","name":"RED VERDE PANAMA S,A","roles":["tenderer"]},{"contactPoint":{"email":"rsolis_b@yahoo.com","telephone":"507-3934149"},"id":"827904-1-501365-40","name":"EMPRESAS SOLIS BRAVO","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Transporte de Valija por doce (12) meses.","hasEnquiries":false,"id":"2021-2-66-0-08-CM-017689","items":[{"classification":{"description":"Servicios de entrega o recogida de correo","id":"78102203","scheme":"UNSPSC"},"description":"Servicio de Transporte de Valija","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":46007.9,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"155652095-2-2017-14","name":"RED INTEGRADORA PANAMA S.A"},{"id":"42071-105-286474-0","name":"RED VERDE PANAMA S,A"},{"id":"827904-1-501365-40","name":"EMPRESAS SOLIS BRAVO"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-23T09:00:00-05:00","maxExtentDate":"2021-03-23T09:00:00-05:00","startDate":"2021-03-16T14:55:03-05:00"},"title":"Servicio de Transporte de Valija por doce (12) meses.","value":{"amount":46007.9,"currency":"PAB"}},"bids":{"details":[{"id":"3928672","date":"2021-03-23T08:21:22-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de transporte de valijas","classification":{"description":"Servicios de transporte de valijas","id":"78102203","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3350.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":3350,"currency":"PAB"},"tenderers":[{"id":"97634","name":"EMPRESAS SOLIS BRAVO","ruc":"827904-1-501365-40"}]},{"id":"3932648","date":"2021-03-23T08:30:59-05:00","status":"valid","items":[{"id":"1","description":"Servicios de entrega o recogida de correo","classification":{"description":"Servicios de entrega o recogida de correo","id":"78102203","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5152.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":5152,"currency":"PAB"},"tenderers":[{"id":"2004483","name":"RED INTEGRADORA PANAMA S.A","ruc":"155652095-2-2017-14"}]},{"id":"3932707","date":"2021-03-23T08:59:20-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de entrega o recogida de correo","classification":{"description":"Servicios de entrega o recogida de correo","id":"78102203","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3274.2,"currency":"PAB"}},"quantity":12}],"value":{"amount":3274,"currency":"PAB"},"tenderers":[{"id":"1949052","name":"RED VERDE PANAMA S,A","ruc":"42071-105-286474-0"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0176892549931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0176892549931_202307280841","date":"2021-03-16T13:55:23.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-16T13:54:15-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0080732549930_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0080732549930","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL, LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SÁNCHEZ","telephone":"507-9978705"},"id":"42963","identifier":{"id":"42963","legalName":"Distrito de Salud de Olá y Natá","scheme":"PA-PRP"},"name":"Distrito de Salud de Olá y Natá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE REPUESTOS PARA AMBULANCIA TOYOTA HIACE, 2011, TOYO LAND CRUISER, 1999, AMB. NISSAN NAVARA, 2009, PICK UP-BT-50 MAZDA, 2016, ISUZU, 2017 E ISUZU, 2017, NATÁ. D.S. OLÁ, REQ.46","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008073","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA 24 HD, POLO NORMAL DE 550 CCA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 195R/15 8 LONAJE 10 TODO TERRENO DE BUENA CALIDAD","id":"2","quantity":4.0,"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 27 HD, POLO NORMAL DE 650 CCA","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 245/75r 16 LONAJE 10 TODO TERRENO DE BUENA CALIDAD","id":"4","quantity":16.0,"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 27 HD, POLO INVERTIDO 650 CCA. ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2648.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42963","name":"Distrito de Salud de Olá y Natá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T10:15:48-05:00"},"title":"POR LA COMPRA DE REPUESTOS PARA AMBULANCIA TOYOTA HIACE, 2011, TOYO LAND CRUISER, 1999, AMB. NISSAN NAVARA, 2009, PICK UP-BT-50 MAZDA, 2016, ISUZU, 2017 E ISUZU, 2017, NATÁ. D.S. OLÁ, REQ.46","value":{"amount":2648.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0080732549930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0080732549930_202307280912","date":"2021-03-16T13:54:15.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-03-16T13:51:00-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0170922549926_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170922549926","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calidonia , entre calle 31 y 32 , Ave. Cuba y Perú"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Alhiat de Broce","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"gatos fúnebres del Sr. Magdaleno Pineda Duarte con cedula NO. 9-76-658","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017092","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"apoyo económico para cubrir gastos fúnebres del Sr. Magdaleno Pineda Duarte con cedula NO. 9-76-658","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T12:29:09-05:00"},"title":"gatos fúnebres del Sr. Magdaleno Pineda Duarte con cedula NO. 9-76-658","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170922549926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0170922549926_202307280900","date":"2021-03-16T13:51:00.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-16T13:50:07-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0309852549924_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0309852549924","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE DE CURUNDU, CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"yparada@mida.gob.pa","name":"Yurisiel Parada","telephone":"507-5070658"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARAS CON FILTRO DE CARBONO O SIMILAR\nFILTROS DE CARBONO O SIMILAR\nMASCARAS DEL TIPO FULL FASE","hasEnquiries":false,"id":"2021-0-10-0-08-CM-030985","items":[{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"MASCARAS CON FILTRO DE CARBONO O SIMILAR","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"FILTROS DE CARBONO O SIMILAR","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1477.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T12:42:23-05:00"},"title":"MASCARAS CON FILTRO DE CARBONO O SIMILAR\nFILTROS DE CARBONO O SIMILAR\nMASCARAS DEL TIPO FULL FASE","value":{"amount":1477.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0309852549924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0309852549924_202307280841","date":"2021-03-16T13:50:07.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-16T13:50:02-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0049992549923_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049992549923","parties":[{"address":{"streetAddress":"SERVICIO NACIONAL DE MIGRACION VIA RICARDO J. ATFARO (T. MUERTO)"},"contactPoint":{"email":"ydefreita@migracion.gob.pa","name":"Yaribeth Defreita ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DESINFECTANTE PARA EL DEPARTAMENTO DE SERVICIO GENERALES","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004999","items":[{"classification":{"description":"Tazas para dejar en remojo del desinfectante","id":"42281702","scheme":"UNSPSC"},"description":"DESINFECTANTE/GERMICIDA/VIRUCIDA\r\nESTE PRODUCTO ES EFECTIVOPARA LA ERRADIACION DE CORONAVIRUS EN LAS SUPERFICIES EL INGREDIENTE ACTIVO DE ESTE PRODUCTO ES AMONIO CUATENARIO DE 5TA GENERACION","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":561.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T07:06:10-05:00"},"title":"COMPRA DE DESINFECTANTE PARA EL DEPARTAMENTO DE SERVICIO GENERALES","value":{"amount":561.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049992549923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0049992549923_202307280841","date":"2021-03-16T13:50:02.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-16T13:48:11-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0067042549920_202307280818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067042549920","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, San Félix"},"contactPoint":{"email":"quinteroarquimedes18@gmail.com","name":"Arquimedes Quintero ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Insumo de Limpieza, Hospital de San Félix","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006704","items":[{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"Mango de Trapeador de Aluminio cabeza Plástica de 60\".","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de carritos de esterilización","id":"42281708","scheme":"UNSPSC"},"description":"Carrito con exprimidor para trapear de 9.5 galones de Plástico.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes de Nitrilo Industrial, Verde Small, Medium, Large y X large.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes uso frio, algodón termico recubierto Latex Small, Medium, Large y x large.","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestos de la ropa sucia","id":"52141606","scheme":"UNSPSC"},"description":"Cesto de Basura Rectangular 28 Qt, Negro.","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas de plástico","id":"24122002","scheme":"UNSPSC"},"description":"Botella Plástica de 32 Onzas con Rociador.","id":"6","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza","id":"47131605","scheme":"UNSPSC"},"description":"Cepillo para Inodoro con Mango de Plástico 12\" y base para el cepillo","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de productos químicos","id":"40151564","scheme":"UNSPSC"},"description":"Bomba de 21 Lt de plástico tipo mochila para Fumigar ( con Base metálica con pintura anticorrosiva, pistón doble con presión de hasta 100 psi.)","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"Recogedor de metal, Mango largo","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"Basurero Móvil 32 y Galones con Ruedas y tapa Accionado con pedal, rojo.","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"Basurero Móvil 32 y Galones con ruedas y tapa accionada con pedal, gris con Señalización \"Basurero General\".","id":"11","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"Basurero Móvil 32 y Galones con ruedas y tapa accionada con pedal, verde.","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiador higiénico para las manos","id":"53131626","scheme":"UNSPSC"},"description":"Toallas de Microfibra.","id":"13","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4031.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T08:41:24-05:00"},"title":"Compra de Insumo de Limpieza, Hospital de San Félix","value":{"amount":4031.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067042549920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0067042549920_202307280818","date":"2021-03-16T13:48:11.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-16T13:45:20-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0131392549915_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131392549915","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU IMELCF COMPRAS"},"contactPoint":{"email":"eusebio.hidalgo@imelcf.gob.pa","name":"Eusebio Hidalgo","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUMIGACION EDIFICIO COREMUSA CALIDONIA","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013139","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACION DE EDIFICIO COREMUSA, CALIDONIA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":197.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T16:01:52-05:00"},"title":"FUMIGACION EDIFICIO COREMUSA CALIDONIA","value":{"amount":197.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131392549915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0131392549915_202307280900","date":"2021-03-16T13:45:20.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:44:33-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4019612549912_202307280818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4019612549912","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"997-5069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMLODIPINA, 5MG, TABLETA, VO. REQUISICIÓN 1000741937-02-05.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-401961","mainProcurementCategory":"goods","minValue":{"amount":28800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"AMLODIPINA, 5MG, TABLETA, VO. REQUISICIÓN 1000741937-02-05.","value":{"amount":28800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4019612549912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4019612549912_202307280818","date":"2021-03-16T13:44:33.103-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-03-16T13:43:21-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0156712549911_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0156712549911","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"contactPoint":{"email":"yherrera@mici.gob.pa","name":"Yorlenie Herrera","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEMORIAS Y TONER","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015671","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CYAN PARA IMPRESORA CANON C3530i","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER AMARILLO PARA IMPRESORA CANON C3530i","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO PARA IMPRESORA CANON C3530i","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MAGENTA PARA IMPRESORA CANON C3530i","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Memoria de acceso aleatorio (RAM)","id":"32101601","scheme":"UNSPSC"},"description":"MEMORIA RAM DE 8GB","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":604.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T12:41:17-05:00"},"title":"MEMORIAS Y TONER","value":{"amount":604.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0156712549911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0156712549911_202307280912","date":"2021-03-16T13:43:21.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-03-16T13:42:40-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0170912549906_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170912549906","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calidonia, entre calle 31 y 32, Ave. Cuba Perú"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Alhiat de Broce","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"gastos fúnebres del Sr. Antonio González con cedula No. 8-464-827","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017091","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"apoyo económico para cubrir gastos fúnebres del Sr. Antonio González con cedula No. 8-464-827","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T10:30:06-05:00"},"title":"gastos fúnebres del Sr. Antonio González con cedula No. 8-464-827","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170912549906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0170912549906_202307280912","date":"2021-03-16T13:42:40.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:42:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4019592549905_202307280818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4019592549905","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jorrodriguez@css.gob.pa","name":"Jorielka Rodriguez ","telephone":"507-5131570"},"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":"SUMINISTRO DE ÚTILES DE OFICINA Y ARTÍCULOS DE ASEO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401959","items":[{"classification":{"description":"Clips para carpetas o abrazaderas","id":"44122105","scheme":"UNSPSC"},"description":"16 cajas de 100 FOLDER MANILA TAMAÑO LEGAL","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"9 CAJA DE 100 FOLDER PARA EXPEDIENTE MEDICO, HISTORIAS CLINICAS. TAMAÑO LEGAL.","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"10 CAJA DE 100 GANCHOS ADHESIVOS.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servilletas de papel","id":"14111705","scheme":"UNSPSC"},"description":"15 CAJA DE 6, PAPEL HIGIENICO EN ROLLO DE 500MTS (BLANCO)","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"8 CAJAS DE 6, PAPEL TOALLA BLANCO DE 240MTS 1 PLY.","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantel de Papel","id":"14111706","scheme":"UNSPSC"},"description":"5CAJAS DE 24, PAPEL TOALLA TOALLA Z FOLD BLANCO, 2PLY, 150 HOJAS POR PAQUETE.","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1412.24,"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":"2021-03-16T15:13:57-05:00"},"title":"SUMINISTRO DE ÚTILES DE OFICINA Y ARTÍCULOS DE ASEO","value":{"amount":1412.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4019592549905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4019592549905_202307280818","date":"2021-03-16T13:42:17.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-16T13:40:18-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0282962549900_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0282962549900","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"dania0932@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLO AUTOMATICO ,TAMAÑO 130","hasEnquiries":false,"id":"2021-1-25-0-08-CM-028296","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS ,TAMAÑO 130,MODELO EOS 130","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.4,"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":"2021-03-16T13:44:46-05:00"},"title":"SELLO AUTOMATICO ,TAMAÑO 130","value":{"amount":128.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0282962549900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0282962549900_202307280841","date":"2021-03-16T13:40:18.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:39:22-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4019562549898_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4019562549898","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"tellojulio63@hotmail.com","telephone":"758-9241"},"id":"4--158-637-50","name":"julio reinier tello julian","roles":["tenderer"]},{"contactPoint":{"email":"fcedeno1331@gmail.com","telephone":"507-7727516"},"id":"4--99-2466-09","name":"andres cedeño quintero","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS COMERCIALES DE LIMPIEZA DE 90 DÍAS 11 PERSONAS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-401956","items":[{"classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"description":"SERVICIOS COMERCIALES DE LIMPIEZA DE 90 DÍAS CALENDARIOS (3 MESES) 11 PERSONAS PRECIO UNITARIO B/.15,000.00 TOTAL DE LA SOLICITUD B/.45,000.00 PAGO CONTRA PRESENTACIÓN DE CUENTAS ","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":45000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"4--158-637-50","name":"julio reinier tello julian"},{"id":"4--99-2466-09","name":"andres cedeño quintero"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-23T10:00:00-05:00","maxExtentDate":"2021-03-23T10:00:00-05:00","startDate":"2021-03-17T08:54:18-05:00"},"title":"SERVICIOS COMERCIALES DE LIMPIEZA DE 90 DÍAS 11 PERSONAS","value":{"amount":45000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3932628","date":"2021-03-23T07:13:18-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIOS COMERCIALES DE LIMPIEZA DE 90 DIAS CALENDARIO (3 MESES) 11 PERSONAS.","classification":{"description":"SERVICIOS COMERCIALES DE LIMPIEZA DE 90 DIAS CALENDARIO (3 MESES) 11 PERSONAS.","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":15000,"currency":"PAB"},"tenderers":[{"id":"1965612","name":"andres cedeño quintero","ruc":"4--99-2466-09"}]},{"id":"3932612","date":"2021-03-23T07:24:27-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de saneamiento de aseos","classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14400.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":14400,"currency":"PAB"},"tenderers":[{"id":"108306","name":"julio reinier tello julian","ruc":"4--158-637-50"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4019562549898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4019562549898_202307280912","date":"2021-03-16T13:39:22.32-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:35:23-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4019522549891_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4019522549891","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"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":"UNIFORMES Y BATA","hasEnquiries":false,"id":"2021-1-10-0-09-CM-401952","items":[{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"UNIFORMES","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"BATAS","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"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":"2021-03-16T13:44:32-05:00"},"title":"UNIFORMES Y BATA","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4019522549891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4019522549891_202307280900","date":"2021-03-16T13:35:23.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:35:16-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4019512549890_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4019512549890","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGENCIA DE LA CAJA DE SEGURO SOCIAL DE PUERTO ARMUELLES, VÍA AEROPUERTO"},"contactPoint":{"email":"rubquintero@css.org.pa","name":"RUBEN ANIBAL QUINTERO","telephone":"507-7707196"},"id":"24490","identifier":{"id":"24490","legalName":"AGENCIA DE PUERTO ARMUELLES","scheme":"PA-PRP"},"name":"AGENCIA DE PUERTO ARMUELLES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"20 PADS DE FOLDER TAMAÑO LEGAL Y 30 UNIDADES DE BINDING CASE","hasEnquiries":false,"id":"2021-1-10-0-04-CM-401951","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"20 PADS DE FOLDER TAMAÑO LEGAL Y 30 UNIDADES DE BINDING CASE","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":265.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24490","name":"AGENCIA DE PUERTO ARMUELLES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T10:50:28-05:00"},"title":"20 PADS DE FOLDER TAMAÑO LEGAL Y 30 UNIDADES DE BINDING CASE","value":{"amount":265.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4019512549890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4019512549890_202307280912","date":"2021-03-16T13:35:16.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-16T13:33:20-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0180202549888_202307280818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0180202549888","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, 1 PRIMER PISO, OFICINA DE RECEPCIÓN DEL DEPARTAMENTO DE COMPRAS DEL INSTITUTO ONCOLOGICO NACIONAL"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HUEVOS FRESCOS DE GALLINA GRANDES","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018020","items":[{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"CAJA / 30 DOCENAS \r\nHUEVOS FRESCOS DE GALLINAS, GRANDES","id":"1","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T08:28:20-05:00"},"title":"HUEVOS FRESCOS DE GALLINA GRANDES","value":{"amount":5760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0180202549888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0180202549888_202307280818","date":"2021-03-16T13:33:20.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:33:20-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4019492549887_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4019492549887","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACA LCP PARA HUMERO DISTAL","hasEnquiries":false,"id":"2021-1-10-0-04-LP-401949","items":[{"classification":{"description":"Dispositivos prostéticos de la extremidad superior","id":"42242002","scheme":"UNSPSC"},"description":"PLACA LCP PARA HUMERO DISTAL","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-22T11:00:00-05:00","maxExtentDate":"2021-03-22T11:00:00-05:00","startDate":"2021-03-16T13:56:24-05:00"},"title":"PLACA LCP PARA HUMERO DISTAL","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4019492549887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4019492549887_202307280912","date":"2021-03-16T13:33:20.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:32:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4019482549885_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4019482549885","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":"ROLLOS DE PAPEL TOALLA FINO DE 90 HOJAS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401948","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"ROLLOS DE PAPEL TOALLA FINO DE 90 HOJAS","id":"1","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":921.6,"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":"2021-03-16T14:49:41-05:00"},"title":"ROLLOS DE PAPEL TOALLA FINO DE 90 HOJAS","value":{"amount":921.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4019482549885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4019482549885_202307280841","date":"2021-03-16T13:32:09.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-16T13:27:24-05:00","id":"ocds-emvi6n-2021-0-07-09-12-CM-0272172549876_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-12-CM-0272172549876","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA, DISTRITO DE ÑURUM"},"contactPoint":{"email":"can1968g@hotmail.com","name":"Candelario Aguilar ","telephone":"507-62995879"},"id":"33822","identifier":{"id":"33822","legalName":"Centro Educativo Cerro Pelado","scheme":"PA-PRP"},"name":"Centro Educativo Cerro Pelado","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE REPARACIÓN DEL SISTEMA DE PLOMERIA.","hasEnquiries":false,"id":"2021-0-07-09-12-CM-027217","items":[{"classification":{"description":"Protectores o tapas o cierres o conectadores o adaptadores de la tubería arterial o intravenosa","id":"42221604","scheme":"UNSPSC"},"description":"MATERIALES DE REPARACIÓN DEL SISTEMA DE PLOMERIA.","id":"1","quantity":15.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":289.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33822","name":"Centro Educativo Cerro Pelado"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T13:37:23-05:00"},"title":"MATERIALES DE REPARACIÓN DEL SISTEMA DE PLOMERIA.","value":{"amount":289.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-12-CM-0272172549876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-12-CM-0272172549876_202307280912","date":"2021-03-16T13:27:24.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-16T13:26:27-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423822549874_202307280818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423822549874","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":"Overoles desechables talla XXL","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042382","items":[{"classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"description":"Overoles desechables talla XXL","id":"1","quantity":2200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9680.0,"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":"2021-03-17T16:19:08-05:00"},"title":"Overoles desechables talla XXL","value":{"amount":9680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423822549874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423822549874_202307280818","date":"2021-03-16T13:26:27.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-03-16T13:26:11-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0049472549873_202307280818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0049472549873","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA AGORA"},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 SUMINISTRO DE LLANTAS 275/40R20 Y 2 SUMINISTRO DE LLANTAS 315/35R20,BALANCE, ALINEAMIENTO, INSTALACION Y VALVULAS,PARA EL VEHICULO BMW PLACA AF1194.","hasEnquiries":false,"id":"2021-0-49-049-08-CM-004947","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"2 SUMINISTRO DE LLANTAS 275/40R20 Y BALANCE, ALINEAMIENTO, INSTALACION Y VALVULAS,PARA EL VEHICULO BMW PLACA AF1194.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"2 SUMINISTRO DE LLANTAS 315/35R20,BALANCE, ALINEAMIENTO, INSTALACION Y VALVULAS,PARA EL VEHICULO BMW PLACA AF1194.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":556.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T13:33:55-05:00"},"title":"2 SUMINISTRO DE LLANTAS 275/40R20 Y 2 SUMINISTRO DE LLANTAS 315/35R20,BALANCE, ALINEAMIENTO, INSTALACION Y VALVULAS,PARA EL VEHICULO BMW PLACA AF1194.","value":{"amount":556.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0049472549873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0049472549873_202307280818","date":"2021-03-16T13:26:11.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:25:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4019452549872_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4019452549872","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":"GUILLOTINA CON BASE DE MADERA CUADRICULADA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401945","items":[{"classification":{"description":"Tijeras de guillotina","id":"23153412","scheme":"UNSPSC"},"description":"GULILLOTINA CON BASE DE MADERA CUADRICULADA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.8,"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":"2021-03-16T14:49:09-05:00"},"title":"GUILLOTINA CON BASE DE MADERA CUADRICULADA","value":{"amount":90.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4019452549872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4019452549872_202307280900","date":"2021-03-16T13:25:34.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:25:01-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4019432549870_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4019432549870","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá / BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUBO CON EXPRIMIDOR, COLOR ROJO PLASTICO CON RUEDAS DE CAUCHO, SEÑALES DE SEGURIDAD CON AGARRADERA CON CAPACIDAD MINIMA DE 36 CUARTOS, PIEZA DE METAL EN ACERO GALVANIZADO","hasEnquiries":false,"id":"2021-1-10-0-02-CM-401943","items":[{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"UBO CON EXPRIMIDOR, COLOR ROJO PLASTICO CON RUEDAS DE CAUCHO, SEÑALES DE SEGURIDAD CON AGARRADERA CON CAPACIDAD MINIMA DE 36 CUARTOS, PIEZA DE METAL EN ACERO GALVANIZADO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":126.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T14:04:28-05:00"},"title":"CUBO CON EXPRIMIDOR, COLOR ROJO PLASTICO CON RUEDAS DE CAUCHO, SEÑALES DE SEGURIDAD CON AGARRADERA CON CAPACIDAD MINIMA DE 36 CUARTOS, PIEZA DE METAL EN ACERO GALVANIZADO","value":{"amount":126.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4019432549870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4019432549870_202307280841","date":"2021-03-16T13:25:01.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-16T13:24:59-05:00","id":"ocds-emvi6n-2021-0-18-02-04-CM-0049982549869_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0049982549869","parties":[{"address":{"streetAddress":"Base de Senafront, frente a parque Summit, Ancón."},"contactPoint":{"email":"lvalderrama@senafront.gob.pa","name":"Leticia Valderrama","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de tanques sépticos de la Brigada Occidental.","hasEnquiries":false,"id":"2021-0-18-02-04-CM-004998","items":[{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE TANQUES SEPTICOS DE DIFERENTES CUARTELES BRIGADA OCCIDENTAL","id":"1","quantity":18.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4130.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T13:49:22-05:00"},"title":"Mantenimiento de tanques sépticos de la Brigada Occidental.","value":{"amount":4130.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0049982549869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-04-CM-0049982549869_202307280841","date":"2021-03-16T13:24:59.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-16T13:24:51-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0131372549868_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131372549868","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU IMELCF COMPRAS"},"contactPoint":{"email":"eusebio.hidalgo@imelcf.gob.pa","name":"Eusebio Hidalgo","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE LABORATORIO","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013137","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOLSAS ROJAS DE BIOSEGURIDAD PARA DESECHOS BIOLÓGICOS, TAMAÑO 8.5X11 PULGADAS (PAQUETE DE 100)","id":"1","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BULBOS PARA PIPETAS PASTEUR DE 3ML","id":"2","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":220.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T15:39:42-05:00"},"title":"INSUMOS DE LABORATORIO","value":{"amount":220.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131372549868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0131372549868_202307280912","date":"2021-03-16T13:24:51.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:23:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4019422549865_202307280818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4019422549865","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 OESTE-AVENIDA CENTRAL-ENTREPISO-EDIFICIO ADMINISTRATIVO DE LA CSS"},"contactPoint":{"email":"verrodriguez@css.gob.pa","name":"Veronica Rodriguez","telephone":"503-3646"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SALBUTAMOL SULFA, 2MG/5ML, JB, 150-180 ML, V.O. CTNI: 10627- 3RA. CONVOCATORIA. REQ. 1000736915-08-36\n-VER TERMINOS DE REFERENCIA ADJUNTOS.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401942","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SALBUTAMOL SULFA, 2MG/5ML, JB, 150-180 ML, V.O. CTNI: 10627- 3RA. CONVOCATORIA. REQ. 1000736915-08-36 -VER TERMINOS DE REFERENCIA ADJUNTOS","id":"1","quantity":300.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-22T09:30:00-05:00","maxExtentDate":"2021-03-22T09:30:00-05:00","startDate":"2021-03-16T14:32:09-05:00"},"title":"SALBUTAMOL SULFA, 2MG/5ML, JB, 150-180 ML, V.O. CTNI: 10627- 3RA. CONVOCATORIA. REQ. 1000736915-08-36\n-VER TERMINOS DE REFERENCIA ADJUNTOS.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4019422549865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4019422549865_202307280818","date":"2021-03-16T13:23:51.127-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:23:46-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4019412549864_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4019412549864","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMERICAS ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PANTALON JEAN","hasEnquiries":false,"id":"2021-1-10-0-15-CM-401941","items":[{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"\r\nPANATALON JEAN","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":358.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T14:21:31-05:00"},"title":"PANTALON JEAN","value":{"amount":358.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4019412549864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4019412549864_202307280900","date":"2021-03-16T13:23:46.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-16T13:23:26-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0067032549863_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067032549863","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, San Félix"},"contactPoint":{"email":"quinteroarquimedes18@gmail.com","name":"Arquimedes Quintero ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Dicloxacilina, Metformina del Hospital de San Félix.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006703","items":[{"classification":{"description":"Clorhidrato de metformina","id":"51181517","scheme":"UNSPSC"},"description":"Metformina 850MG Comprimido F.T: 10972, Intercambiabilidad= SI Fecha de Expiración no menor de 18 meses al momento de entregar, Cumplir con las Leyes de Farmacia.","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:36:07-05:00"},"title":"Compra de Dicloxacilina, Metformina del Hospital de San Félix.","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067032549863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0067032549863_202307280912","date":"2021-03-16T13:23:26.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-16T13:23:25-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0282932549862_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0282932549862","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA; GOMAS, SACAPUNTAS ELÉCTRICOS, TERMÓMETROS DIGITALES, ARCHIVADORES, TABLEROS , LIBRETAS DE APUNTES.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028293","items":[{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMAS","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacapuntas","id":"44121619","scheme":"UNSPSC"},"description":"SACAPUNTAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"TERMÓMETRO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"ARCHIVADORES","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de dibujo o retoques","id":"45101905","scheme":"UNSPSC"},"description":"TABLEROS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuadernos de papel de acuarelas","id":"60121108","scheme":"UNSPSC"},"description":"LIBRETAS DE APUNTES","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":633.07,"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":"2021-03-16T13:55:55-05:00"},"title":"UTILES DE OFICINA; GOMAS, SACAPUNTAS ELÉCTRICOS, TERMÓMETROS DIGITALES, ARCHIVADORES, TABLEROS , LIBRETAS DE APUNTES.","value":{"amount":633.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0282932549862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0282932549862_202307280841","date":"2021-03-16T13:23:25.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-16T13:22:14-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0417322549860_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0417322549860","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"dhim1167700@gmail.com","name":"Dario Him Guerra","telephone":"507-66125120"},"id":"21792","identifier":{"id":"21792","legalName":"INSTITUTO NACIONAL","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de articulos de aseo - limpieza y bioseguridad para uso del Instituto Nacional de Panama","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041732","mainProcurementCategory":"goods","minValue":{"amount":3237.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21792","name":"INSTITUTO NACIONAL"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de articulos de aseo - limpieza y bioseguridad para uso del Instituto Nacional de Panama","value":{"amount":3237.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0417322549860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0417322549860_202307280912","date":"2021-03-16T13:22:14.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-16T13:21:31-05:00","id":"ocds-emvi6n-2021-0-18-01-08-PE-0520472549858_202307280818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-PE-0520472549858","parties":[{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DEL MINISTERIO DE SEGURIDAD PÚBLICA, AREA DE AMADOR, AUN COSTADO DEL PARLATINO, PISO 2."},"contactPoint":{"email":"comprasenlacepolicia@minseg.gob.pa","name":"Gabriel pinto ","telephone":"507-5162863"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, SUMINISTRO E IMPLEMENTACIÓN DEL SISTEMA DE VERIFICACIÓN CIUDADANA, SOLICITADO POR LA POLICÍA NACIONAL. VER DOCUMENTOS ADJUNTOS.","hasEnquiries":false,"id":"2021-0-18-01-08-PE-052047","items":[{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"DISEÑO, SUMINISTRO E IMPLEMENTACIÓN DEL SISTEMA DE VERIFICACIÓN CIUDADANA, SOLICITADO POR LA POLICÍA NACIONAL, VER DOCUMENTOS ADJUNTOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2561842.15,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T16:50:41-05:00"},"title":"DISEÑO, SUMINISTRO E IMPLEMENTACIÓN DEL SISTEMA DE VERIFICACIÓN CIUDADANA, SOLICITADO POR LA POLICÍA NACIONAL. VER DOCUMENTOS ADJUNTOS.","value":{"amount":2561842.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-PE-0520472549858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-PE-0520472549858_202307280818","date":"2021-03-16T13:21:31.633-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-03-16T13:19:55-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0170902549853_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170902549853","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calidonia, calle 31 y 32 entre Ave. Cuba y Perú"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Alhiat de Broce","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"gastos fúnebres del Sr. Mario Castillo Santanach con cedula No.. 8-417-705","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017090","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"Apoyo económico para cubrir gastos fúnebres del Sr. Mario Castillo Santanach con cedula No.. 8-417-705","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T12:36:13-05:00"},"title":"gastos fúnebres del Sr. Mario Castillo Santanach con cedula No.. 8-417-705","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170902549853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0170902549853_202307280900","date":"2021-03-16T13:19:55.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-16T13:18:43-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0167952549849_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0167952549849","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"edefreitas@mef.gob.pa","name":"Eyda Alicia De Freitas Garcia ","telephone":"507-5066746"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Resmas de Papel de Fotocopiadora 8 1/2x11 blancura 92% al 95% de 20 libras (Resmas de 500 hojas).","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016795","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Resmas de Papel de Fotocopiadora 8 1/2x11 blancura 92% al 95% de 20 libras (Resmas de 500 hojas).\r\nPresentación: caja de 10 resmas.\r\n","id":"1","quantity":3000.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7671.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T15:05:51-05:00"},"title":"Adquisición de Resmas de Papel de Fotocopiadora 8 1/2x11 blancura 92% al 95% de 20 libras (Resmas de 500 hojas).","value":{"amount":7671.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0167952549849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0167952549849_202307280912","date":"2021-03-16T13:18:43.417-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-09T10:35:34-05:00","id":"3947438","items":[{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche en conserva","id":"1","quantity":72.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.11,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche en conserva","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":151.39,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche en conserva","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.31,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche en conserva","id":"5","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":277.13,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche en conserva","id":"7","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.77,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche en conserva","id":"8","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.71,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-943-840-86","name":"CARLOS EDUARDO GARCIA CHANIS"}],"value":{"amount":882.42,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-16T13:15:33-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423802549847_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423802549847","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe, Palacio Presidencial, Casa La Moneda 1er entrepiso"},"contactPoint":{"email":"lbonillal@presidencia.gob.pa","name":"LORENZO BONILLA LOZADA","telephone":"507-5279861 ext 4251"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000 "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]},{"contactPoint":{"email":"carlosgarcia1399@gmail.com","telephone":"507-3994691"},"id":"8-943-840-86","name":"CARLOS EDUARDO GARCIA CHANIS","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de leches variadas para niños en edad escolar y leches especiales para recién nacidos, cereales, y paños húmedos para atender solicitudes en Bienes y Donaciones.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042380","items":[{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Cajas de leche 800 gr\nInformación Tradicional ver especificaciones técnicas adjuntas. Ficha Técnica: 90113\n","id":"1","quantity":72.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9737.28,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Caja de Leche 800 gramos. Valor nutricional y especificaciones adjuntas. Registro Sanitario:\n","id":"2","quantity":103.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12063.36,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Cajas de leche 400 gr\nInformación Nutricional . Ver especificaciones técnicas adjuntas. Ficha Técnica: 90121\n","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2547.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Cajas de Leche 400 gr\nInformación Nutricional. Ver especificaciones técnicas adjuntas. Ficha Técnica: 90123","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1614.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Cajas de leche 900 gramos. Ver especificaciones técnicas Adjuntas.\nFicha Técnica: 90123","id":"5","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6408.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Cajas de leche 900 gr\nInformación Nutricional. Ver especificaciones técnicas adjuntas. Ficha Técnica: 90121","id":"6","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6420.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Cajas de Leche Deslactosada 800 gr\nInformación Nutricional. Ver especificaciones técnicas adjuntas. Registro Sanitario:\n","id":"7","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1405.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"cajas de cereales de bebe Fase 1\nInformación Nutricional. Ver especificaciones técnicas adjuntas. Ficha Técnica: 0704030102 / 0704030101\n","id":"8","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2685.0,"currency":"PAB"}}},{"classification":{"description":"Toallas faciales","id":"52121703","scheme":"UNSPSC"},"description":"Cajas de Paños Humedos para bebe\nEspecificaciones\nMinimo de 100 toallitas\nFibras Naturales Suaves Libre de Alchool Hipoalergenica. Registro Sanitario:","id":"9","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":483.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43364.68,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"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":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"8-943-840-86","name":"CARLOS EDUARDO GARCIA CHANIS"}],"tenderPeriod":{"durationInDays":18,"endDate":"2021-04-05T12:00:00-05:00","maxExtentDate":"2021-04-05T12:00:00-05:00","startDate":"2021-03-17T12:32:25-05:00"},"title":"Adquisición de leches variadas para niños en edad escolar y leches especiales para recién nacidos, cereales, y paños húmedos para atender solicitudes en Bienes y Donaciones.","value":{"amount":43364.68,"currency":"PAB"}},"bids":{"details":[{"id":"3946643","date":"2021-04-05T09:01:22-05:00","status":"disqualified","items":[{"id":"1","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":72},{"id":"2","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":103},{"id":"3","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104.64,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.72,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.36,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":218.88,"currency":"PAB"}},"quantity":20},{"id":"7","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"9","description":"Toallas faciales","classification":{"description":"Toallas faciales","id":"52121703","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":639,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"3947438","date":"2021-04-05T11:39:31-05:00","status":"valid","items":[{"id":"1","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.11,"currency":"PAB"}},"quantity":72},{"id":"2","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":103},{"id":"3","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":151.39,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.31,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":277.13,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"7","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.77,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.71,"currency":"PAB"}},"quantity":50},{"id":"9","description":"Toallas faciales","classification":{"description":"Toallas faciales","id":"52121703","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":882,"currency":"PAB"},"tenderers":[{"id":"2015732","name":"CARLOS EDUARDO GARCIA CHANIS","ruc":"8-943-840-86"}]}]}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423802549847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423802549847_202307280841","date":"2021-03-16T13:15:33.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:13:12-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4019392549843_202307280818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4019392549843","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"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":"REQ. 1000737445-06-08\nSERVICIO DE FUMIGACION","hasEnquiries":false,"id":"2021-1-10-0-06-CM-401939","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":350.0,"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":"2021-03-16T14:03:59-05:00"},"title":"REQ. 1000737445-06-08\nSERVICIO DE FUMIGACION","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4019392549843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4019392549843_202307280818","date":"2021-03-16T13:13:12.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-03-16T13:12:11-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0181932549841_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181932549841","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Via España; Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de Piso SPC (PVC) alto tráfico, en cuatro (4) oficinas de la Subgerencia de Finanzas y Tesorerías ubicadas en el piso 3 de la Torre Banconal de Casa Matriz,","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018193","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"Suministro e instalación de Piso SPC (PVC), alto tráfico, en cuatro (4) oficinas de la subgerencia de Finanzas y Tesorerías del piso 3 Casa Matriz, según especificaciones técnicas adjuntas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2432.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T14:02:27-05:00"},"title":"Suministro e instalación de Piso SPC (PVC) alto tráfico, en cuatro (4) oficinas de la Subgerencia de Finanzas y Tesorerías ubicadas en el piso 3 de la Torre Banconal de Casa Matriz,","value":{"amount":2432.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181932549841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0181932549841_202307280912","date":"2021-03-16T13:12:11.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T13:09:36-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4019382549840_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4019382549840","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PROTESIS AUSTIN MOORE VASTAGO ESTÁNDAR FENESTRADO. CTNI: 23707. REQ: 1000741258-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-401938","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS AUSTIN MOORE VASTAGO ESTÁNDAR FENESTRADO. SE REQUIERE DE TITANIO O ACERO INOXIDABLE QUIRURGICO DE 42MM DE TAMAÑO DE LA CABEZA Y 130MM DE LONGITUD DEL VASTAGO.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS AUSTIN MOORE VASTAGO ESTÁNDAR FENESTRADO. SE REQUIERE DE 43MM DE TAMAÑO DE LA CABEZA POR 130MM DE LONGITUD. DE ACERO INOXIDABLE O TITANIO.","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-22T10:00:00-05:00","maxExtentDate":"2021-03-22T10:00:00-05:00","startDate":"2021-03-16T13:37:25-05:00"},"title":"COMPRA DE PROTESIS AUSTIN MOORE VASTAGO ESTÁNDAR FENESTRADO. CTNI: 23707. REQ: 1000741258-02-17","value":{"amount":24000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4019382549840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4019382549840_202307280900","date":"2021-03-16T13:09:36.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-16T13:08:45-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0174232549839_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0174232549839","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZAS PARA TOYOTA PRADO CON PLACA 878084","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017423","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MASTER KIT ( KIT DE SELLOS, DISCO DE PASTA, DISCO DE HIERRO, KIT DE ARANDELAS) PARA TOYOTA PRADO CON PLACA 878084","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE TRANSMISIÓN PARA TOYOTA PRADO CON PLACA 878084","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"COVERTIDOR (TURBINA) PARA TOYOTA PRADO CON PLACA 878084","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE ATF PARA TOYOTA PRADO CON PLACA 878084","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO AL SISTEMA DE ENFRIAMINETO PARA TOYOTA PRADO CON PLACA 878084","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANO DE OBRA POR REPARACIÓN DE TRANSMISIÓN PARA TOYOTA PRADO CON PLACA 878084","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CASQUILLOS DE VIELAS PARA TOYOTA PRADO CON PLACA 878084","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CASQUILLOS DE BANCADAS PARA TOYOTA PRADO CON PLACA 878084","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ANILLOS ( MOTOR) PARA TOYOTA PRADO CON PLACA 878084","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE EMPAQUE PARA TOYOTA PRADO CON PLACA 878084","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BOMBA DE AGUA PARA TOYOTA PRADO CON PLACA 878084","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"RECTIFICACIÓN DE CABEZOTE Y BLOQUE PARA TOYOTA PRADO CON PLACA 878084","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BOMBA DE ACEITE PARA TOYOTA PRADO CON PLACA 878084","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE TIEMPO PARA TOYOTA PRADO CON PLACA 878084","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANGUERA DE ADMINISÓN PARA TOYOTA PRADO CON PLACA 878084","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANGO DE OBRA POR REPARACIÓN DE MOTOR PARA TOYOTA PRADO CON PLACA 878084","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR PARA TOYOTA PRADO CON PLACA 878084","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA TOYOTA PRADO CON PLACA 878084","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA TOYOTA PRADO CON PLACA 878084","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR PARA TOYOTA PRADO CON PLACA 878084","id":"20","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"EVAPORADOR (AIRE ACONDICIONADO) PARA TOYOTA PRADO CON PLACA 878084","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CONDESADOR (AIRE ACONDICIONADO) PARA TOYOTA PRADO CON PLACA 878084","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE DE REFRIGERACIÓN PARA TOYOTA PRADO CON PLACA 878084","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AGENTE LIMPIADOR (AIRE ACONDICIONADO) PARA TOYOTA PRADO CON PLACA 878084","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA TOYOTA PRADO CON PLACA 878084","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO SECADOR (AIRE ACONDICIONADO) PARA TOYOTA PRADO CON PLACA 878084","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS PARA TOYOTA PRADO CON PLACA 878084","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"REFRIGERANTE PARA TOYOTA PRADO CON PLACA 878084","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"VALVULA DE EXPANSIÓN PARA TOYOTA PRADO CON PLACA 878084","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"DESMONTAR Y MONTAR TABLERO, CARGA DE GAS Y VACIO, MANTENIMIENTO DEL CONDENSADOR, EVAPORADOR, COMPRESOR PARA TOYOTA PRADO CON PLACA 878084","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS PARA TOYOTA PRADO CON PLACA 878084","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENO TRASERO PARA TOYOTA PRADO CON PLACA 878084","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"RECTIFICACIÓN DE DISCO DE FRENO PARA TOYOTA PRADO CON PLACA 878084","id":"33","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BASE DE TRASNMISIÓN PARA TOYOTA PRADO CON PLACA 878084","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA TOYOTA PRADO CON PLACA 878084","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6386.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T14:29:02-05:00"},"title":"SUMINISTRO DE PIEZAS PARA TOYOTA PRADO CON PLACA 878084","value":{"amount":6386.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0174232549839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0174232549839_202307280841","date":"2021-03-16T13:08:45.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-16T13:08:10-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0048652549838_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048652549838","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO DETRAS DE LA BARIADA DE VILLA LORENA"},"contactPoint":{"email":"fvalenzuela@minsa.gob.pa","name":"Frida Valenzuela","telephone":"507-5236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS GENERALES","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004865","mainProcurementCategory":"goods","minValue":{"amount":12569.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"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":"2021-03-22T11:00:00-05:00","maxExtentDate":"2021-03-22T11:00:00-05:00","startDate":null},"title":"MEDICAMENTOS GENERALES","value":{"amount":12569.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048652549838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0048652549838_202307280841","date":"2021-03-16T13:08:10.81-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-03-16T13:05:34-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0170892549833_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170892549833","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calidonia entre calle 31 y 32, Ave. Perú y Cuba."},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Alhiat de Broce","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"gasto fúnebres del Sr. Eugenio Centeno cedula No. 4-219-780","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017089","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"apoyo económico para cubrir gastos fúnebres del Sr. Eugenio Centeno cedula No. 4-219-780.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T11:05:38-05:00"},"title":"gasto fúnebres del Sr. Eugenio Centeno cedula No. 4-219-780","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170892549833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0170892549833_202307280912","date":"2021-03-16T13:05:34.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-16T13:04:49-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0272152549831_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0272152549831","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santa fe Veraguas, Vía Guabal a 8 minutos de Santa fe"},"contactPoint":{"email":"rguiraud1422@gmail.com","name":"Rafael Guiraud","telephone":"507-62690160"},"id":"40586","identifier":{"id":"40586","legalName":"I.P.T.A ALTO DE PIEDRA ","scheme":"PA-PRP"},"name":"I.P.T.A ALTO DE PIEDRA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"insumos para mantenimiento de bus de el colegio Toyota Coaster 2014 Placa GO2525 y repuestos para reparación de Nissan frontier 2007 placa 011108","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027215","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"aceite 15w40","id":"1","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"filtro de aceite para toyota coaster 2014 motor 1HZ 0775165","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"filtro de aire de motor de toyota coaster 2014 1HZ 0775165","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL de toyota coaster 2014 1HZ 0775165","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISION 85w- 140 para Toyota coaster 2014 1HZ 0775165 en envases de 946 mL","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de engranajes","id":"15121503","scheme":"UNSPSC"},"description":"ACEITE DE DIFERENCIAL 80w-90 para toyota coaster 2014 1HZ 0775165 en envases de 946 mL","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"juego de tacos de freno para toyota coaster 2014 1HZ 0775165","id":"7","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de tambor","id":"25171707","scheme":"UNSPSC"},"description":"juego de bandas de freno Toyota coaster 2014 1HZ 0775165","id":"8","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"aceite de frenos para toyota coaster 2014 1HZ 0775165 en envase de 946ml","id":"9","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":"refrigerante de motor (coolant) Toyota coaster 2014 1HZ 0775165","id":"10","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"platos de suspensión inferior izquierdo y derecho delanteros de Nissan frontier QD32 235327 ","id":"11","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":"platos de suspensión superiores delanteros izquierdo y derecho de Nissan frontier QD32 235327","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"lamparas izquierda y derecha traseras para nissan frontier 2007 motor QD32 235327","id":"13","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":"terminales internos delanteros para Nissan frontier 2007 QD32 235327","id":"14","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":"terminales externos delanteros para Nissan frontier 2007 motor QD32 235327 ","id":"15","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":"cauchos de barra estabilizadora apoyo para Nissan frontier 2007 MOTOR QD32 235327","id":"16","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":"links de suspensión delanteros izquierdo y derecho para Nissan frontier 2007 motor QD32 235327","id":"17","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":"bujes de tercer brazo de direccion para nissan frontier 2007 motor QD32 235327","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de la columna de dirección","id":"25174212","scheme":"UNSPSC"},"description":"barra de control de dirección para Nissan frontier 2007 motor QD32 235327","id":"19","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":"cauchos de muelles traseros para Nissan frontier 2007 motor QD32 235327 ","id":"20","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1011.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40586","name":"I.P.T.A ALTO DE PIEDRA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T13:25:58-05:00"},"title":"insumos para mantenimiento de bus de el colegio Toyota Coaster 2014 Placa GO2525 y repuestos para reparación de Nissan frontier 2007 placa 011108","value":{"amount":1011.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0272152549831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0272152549831_202307280841","date":"2021-03-16T13:04:49.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-03-16T13:01:01-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0124322549830_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124322549830","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"ccarrera@inac.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"4 de C/U (llantas) suministro e instalacion, balance y cambio de valvulas de la flota de autos del Ministerio de Cultur, todos los autos estan ubicados en ciudad de Panamá.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012432","mainProcurementCategory":"goods","minValue":{"amount":1649.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"4 de C/U (llantas) suministro e instalacion, balance y cambio de valvulas de la flota de autos del Ministerio de Cultur, todos los autos estan ubicados en ciudad de Panamá.","value":{"amount":1649.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124322549830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0124322549830_202307280841","date":"2021-03-16T13:01:01.65-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-16T13:00:02-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104752549829_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104752549829","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-5853. - BOLSA PLASTICA TRANPARENTE 23\"X30\". BOLSAS TRANSPARENTES, TAMAÑO 23\"X30\". PAQUETE DE 1000 BOLSAS\nMARCA: COMSESA\nCASA PRODUCTORA: COMSESA\nPAIS DE ORIGEN: PANAMA.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010475","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"- BOLSA PLASTICA TRANPARENTE 23\"X30\". BOLSAS TRANSPARENTES, TAMAÑO 23\"X30\". PAQUETE DE 1000 BOLSAS\r\nMARCA: COMSESA\r\nCASA PRODUCTORA: COMSESA\r\nPAIS DE ORIGEN: PANAMA.\r\n","id":"1","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":686.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T17:35:54-05:00"},"title":"SC-5853. - BOLSA PLASTICA TRANPARENTE 23\"X30\". BOLSAS TRANSPARENTES, TAMAÑO 23\"X30\". PAQUETE DE 1000 BOLSAS\nMARCA: COMSESA\nCASA PRODUCTORA: COMSESA\nPAIS DE ORIGEN: PANAMA.","value":{"amount":686.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104752549829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104752549829_202307280900","date":"2021-03-16T13:00:02.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-03-16T12:59:02-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0036052549826_202307280818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036052549826","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Alana de León","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lavado y aspirado de flota vehicular del MPSA para el año 2021","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003605","items":[{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA, compuesta por 27 vehículos durante el mes de marzo 2021","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA, compuesta por 27 vehículos durante el mes de abril 2021.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA, compuesta por 27 vehículos durante el mes de mayo 2021.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA, compuesta por 27 vehículos durante el mes de junio 2021","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA, compuesta por 27 vehículos durante el mes de julio 2021.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA, compuesta por 27 vehículos durante el mes de agosto 2021.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA, compuesta por 27 vehículos durante el mes de septiembre 2021.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA, compuesta por 27 vehículos durante el mes de octubre 2021","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA, compuesta por 27 vehículos durante el mes de noviembre 2021.","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA, compuesta por 27 vehículos durante el mes de diciembre 2021. ","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T17:36:18-05:00"},"title":"Lavado y aspirado de flota vehicular del MPSA para el año 2021","value":{"amount":4170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036052549826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0036052549826_202307280818","date":"2021-03-16T12:59:02.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-03-16T12:58:28-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0087072549824_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0087072549824","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766,La Boca Corregimiento de Ancón."},"contactPoint":{"email":"atejada@senadis.gob.pa","name":"Ana tejada ","telephone":"507-5043223"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTAPACIOS PARA ARCHIVOS DE EXPEDIENTES CONFIDENCIALES","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008707","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO COLOR FIUSHA TAMAÑO 8 1/2X14","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO COLOR AMARILLO TAMAÑO 8 1/2X14","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO COLOR VERDE FLOURESCENTE TAMAÑO 8 1/2X14","id":"3","quantity":1300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO COLOR NARANJA TAMAÑO 8 1/2X14","id":"4","quantity":1300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO COLOR AZUL AMAÑO 8 1/2X14","id":"5","quantity":1300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3296.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T10:05:43-05:00"},"title":"CARTAPACIOS PARA ARCHIVOS DE EXPEDIENTES CONFIDENCIALES","value":{"amount":3296.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0087072549824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0087072549824_202307280900","date":"2021-03-16T12:58:28.15-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}