{"recordsCount":416650,"pages":8333,"page":6479,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6480","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6478","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-09-08T09:08:31-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0047052695104_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047052695104","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"cquintero@aupsa.gob.pa","name":"Candy Quintero","telephone":"507-5220032"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTA Y TONER PARA USO EN EL INVENTARIO DEL ALMACÉN DE AUPSA.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004705","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP 954XL NEGRA ORIGINAL.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER BROTHER TN-310 CYAN ORIGINAL.","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 RICOH MP 601 NEGRO ORIGINAL.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 046 NEGRO ORIGINAL.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 046 CYAN ORIGINAL.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 118 CYAN ORIGINAL.","id":"6","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 CANON 118 MAGENTA ORIGINAL.","id":"7","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 LEXMAK 808C8XY0 AMARILLO ORIGINAL.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1019.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T13:12:29-05:00"},"title":"COMPRA DE TINTA Y TONER PARA USO EN EL INVENTARIO DEL ALMACÉN DE AUPSA.","value":{"amount":1019.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0047052695104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0047052695104_202307281715","date":"2021-09-08T09:08:31.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-09-08T09:07:45-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0012602695103_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0012602695103","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"cesarinb0122@gmail.com","name":"CLARIBEL SANCHEZ","telephone":"507-9872280"},"id":"34620","identifier":{"id":"34620","legalName":"JUNTA COMUNAL DE ANTON ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE ANTON ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo a la Escuela Bilingue Republica Dominicana dirigido por  Cecilia Aguilar Ortega de Echevarria.","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001260","items":[{"classification":{"description":"Recipientes para residuos sanitarios","id":"47131703","scheme":"UNSPSC"},"description":"BOLSA NEGRA DE 24 X 29  DE 12 PIEZAS","id":"1","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"BOTELLAS DE ALCOHOL","id":"2","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO DE MANO ","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos antipolvo","id":"47131832","scheme":"UNSPSC"},"description":"DESINFECTANTE CON  FRAGANCIA","id":"4","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"GALONES DE CLOROX","id":"5","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34620","name":"JUNTA COMUNAL DE ANTON "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T10:16:51-05:00"},"title":"Apoyo a la Escuela Bilingue Republica Dominicana dirigido por  Cecilia Aguilar Ortega de Echevarria.","value":{"amount":99.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0012602695103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0012602695103_202307281343","date":"2021-09-08T09:07:45.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-09-08T09:07:08-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0191192695102_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0191192695102","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía 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":"Inscripción del colaborador Eduardo Ortega de la Gcia. Ejecutiva de Tesorería al Programa Estrategia Financiera.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019119","items":[{"classification":{"description":"Formación administrativa","id":"86101705","scheme":"UNSPSC"},"description":"Inscripción del colaborador Eduardo Ortega de la Gcia. Ejecutiva de Tesorería al Programa Estrategia Financiera,  \"Alineando la Rentabilidad y la Liquidez\", del 7 al 16/10/2021, en horario de 8:00 a.m. a 1:30 p.m. y 6:00 p.m. a 7:30 p.m.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T09:48:13-05:00"},"title":"Inscripción del colaborador Eduardo Ortega de la Gcia. Ejecutiva de Tesorería al Programa Estrategia Financiera.","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0191192695102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0191192695102_202307281241","date":"2021-09-08T09:07:08.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-09-08T09:06:56-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0068702695101_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068702695101","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"comprasipacoopsede@gmail.com","name":"SORAYA HERRERA","telephone":"507-5248855"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de cámara con sus accesorios, para uso en IPACOOP, Panamá Norte.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006870","items":[{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"Cámara que incluya: Estuche, Trípode, Lentes de Zoom, Batería, Cargador Portátil, FlasHh y dos lámparas. Incluir, marca, país de origen, casa productora, garantía.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":978.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:21:36-05:00"},"title":"Adquisición de cámara con sus accesorios, para uso en IPACOOP, Panamá Norte.","value":{"amount":978.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068702695101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0068702695101_202307281241","date":"2021-09-08T09:06:56.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-09-08T09:06:27-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0175622695100_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0175622695100","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS PARA UPS QUE SERAN UTILIZADAS EN LA REPARACION DE LOS UPS EN EL EDIFICIO SEDE Y AGENCIAS A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017562","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA PARA UPS DE 12 VOLTIOS 7 AMPERIOS HR, MODELO BK 500M\t\t\t\t\t\t\t\t\t\t\r\n","id":"1","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":984.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:17:53-05:00"},"title":"BATERIAS PARA UPS QUE SERAN UTILIZADAS EN LA REPARACION DE LOS UPS EN EL EDIFICIO SEDE Y AGENCIAS A NIVEL NACIONAL.","value":{"amount":984.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0175622695100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0175622695100_202307281343","date":"2021-09-08T09:06:27.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-09-08T09:06:26-05:00","id":"ocds-emvi6n-2021-2-66-0-01-CM-0185082695099_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-01-CM-0185082695099","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN Vía Brasil"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIO DE OFICINA","hasEnquiries":false,"id":"2021-2-66-0-01-CM-018508","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA CON BRAZOS, COLOR NEGRA.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESA PLEGABLE MULTIUSO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA PLEGABLE","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO TIPO SECETARIA DE 4 GAVETAS","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3531.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T10:48:53-05:00"},"title":"MOBILIARIO DE OFICINA","value":{"amount":3531.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-01-CM-0185082695099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-01-CM-0185082695099_202307281715","date":"2021-09-08T09:06:26.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-09-08T09:05:38-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0002522695097_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002522695097","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Doralis Pinto","telephone":"507-6299-4706"},"id":"34485","identifier":{"id":"34485","legalName":"JUNTA COMUNAL DE EL LLANO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE EL LLANO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE ATAUD","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000252","items":[{"classification":{"description":"Cajas fuertes","id":"46171506","scheme":"UNSPSC"},"description":"ATAUD DE MADERA S","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34485","name":"JUNTA COMUNAL DE EL LLANO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:20:33-05:00"},"title":"COMPRAS DE ATAUD","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002522695097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0002522695097_202307281255","date":"2021-09-08T09:05:38.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T09:05:37-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0436612695096_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0436612695096","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Villa Lobos, Pedregal, via principal."},"contactPoint":{"email":"eleticiaramos.02@gmail.com","name":"Eleticia Ramos","telephone":"507-2207180"},"id":"21817","identifier":{"id":"21817","legalName":"NARCISO GARAY","scheme":"PA-PRP"},"name":"NARCISO GARAY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de 125 sillas para estudiantes.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043661","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"sillas pupiptres escolares 65 para estudiantes de primer y segundo grado y 60 sillas para estudiantes de tercer y cuarto grado.","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21817","name":"NARCISO GARAY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:11:03-05:00"},"title":"compra de 125 sillas para estudiantes.","value":{"amount":4125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0436612695096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0436612695096_202307281715","date":"2021-09-08T09:05:37.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T09:03:56-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0037472695095_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0037472695095","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO, VIA PANAMERICANA FRENTE A LA LOTERIA"},"contactPoint":{"email":"giesaavedra@minsa.gob.pa","name":"Gikza E. Saavedra C.","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS TERMOMETROS SERAN UTILIZADOS EN LA REALIZACION DE GIRAS DEL PROGRAMA FORIS PARA  LA ATENCION MEDICA EN AREAS DE DIFICIL ACCESO. REQ.021-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003747","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TERMOMETRO DE ALCOHOL: FICHA TECNICA 102621 (ADJUNTO DESCRIPCION)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":428.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T09:16:13-05:00"},"title":"ESTOS TERMOMETROS SERAN UTILIZADOS EN LA REALIZACION DE GIRAS DEL PROGRAMA FORIS PARA  LA ATENCION MEDICA EN AREAS DE DIFICIL ACCESO. REQ.021-2021","value":{"amount":428.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0037472695095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0037472695095_202307281343","date":"2021-09-08T09:03:56.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T09:03:55-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0355212695094_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0355212695094","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA GRAN ESTACIÓN  DE  SAN MIGUELITO, ENTRE FINANCIERA EL  SOL  Y MODAS  SAKS. SEGUNDO ALTO."},"contactPoint":{"email":"kquintero@minsa.gob.pa","name":"KATHERIN QUINTERO","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-2957 ADQUISICION DE ROLLO PLASTICO TRANSPARENTE PARA REEMBALAR.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-035521","items":[{"classification":{"description":"Rollos dispensadores de pegamento","id":"44121634","scheme":"UNSPSC"},"description":"ROLLO PLASTICO TRANSPARENTE PARA REEMBALAR","id":"1","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":176.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T10:19:43-05:00"},"title":"REQ.21-2957 ADQUISICION DE ROLLO PLASTICO TRANSPARENTE PARA REEMBALAR.","value":{"amount":176.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0355212695094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0355212695094_202307281241","date":"2021-09-08T09:03:55.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-09-08T09:03:40-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0214832695092_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0214832695092","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidiagonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"507-800252"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"500 LLAVEROS METALICOS CON DISEÑO 3D DE AUTO,500 LLAVERO METALICO CON DISEÑO 3D DE CASA, 500 LLAVEROS METALICO EN ACABADO PLATEADO CON DISEÑO DE PELOTA.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021483","items":[{"classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"description":"LLAVEROS METALICOS CON DISEÑO 3D DE AUTO,","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"description":"LLAVERO METALICO CON DISEÑO 3D DE CASA","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"description":"LLAVEROS METALICO EN ACABADO PLATEADO CON DISEÑO DE PELOTA.","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T15:01:07-05:00"},"title":"500 LLAVEROS METALICOS CON DISEÑO 3D DE AUTO,500 LLAVERO METALICO CON DISEÑO 3D DE CASA, 500 LLAVEROS METALICO EN ACABADO PLATEADO CON DISEÑO DE PELOTA.","value":{"amount":2650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0214832695092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0214832695092_202307281343","date":"2021-09-08T09:03:40.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T09:03:16-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4321342695091_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4321342695091","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"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":"Suministro de mano de obra, materiales y herramientas necesarias para los trabajos de adecuación y mejoras diferentes áreas del Hospital Dr. Rafael Estévez. SOLICITUD 1000782931-02-17.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-432134","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro de mano de obra, materiales y herramientas necesarias para los trabajos de adecuación y mejoras del Sistema de Ventilación del Consultorio de Cirugía Maxilofacial y el Sistema de Aire Acondicionado del Vestíbulo de Hospitalización en el Hosp. R","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T10:12:30-05:00"},"title":"Suministro de mano de obra, materiales y herramientas necesarias para los trabajos de adecuación y mejoras diferentes áreas del Hospital Dr. Rafael Estévez. SOLICITUD 1000782931-02-17.","value":{"amount":3700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4321342695091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4321342695091_202307281715","date":"2021-09-08T09:03:16.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-09-08T09:03:13-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0145602695090_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0145602695090","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ORGANIZACIÓN Y DIGITALIZACION DE ARCHIVOS DE GERENCIA AMBIENTAL, ARCHIVAR Y CLASFICIAR CODIFICAR Y DIGITALIZAR DOCUMENTACION DE LA TERCERA LINEA","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014560","items":[{"classification":{"description":"Organizadores o cajas de almacenamiento de archivos","id":"44111515","scheme":"UNSPSC"},"description":"\tSERVICIO DE ORGANIZACIÓN Y DIGITALIZACION DE ARCHIVOS DE GERENCIA AMBIENTAL, ARCHIVAR Y CLASFICIAR CODIFICAR Y DIGITALIZAR DOCUMENTACION DE LA TERCERA LINEA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T14:39:52-05:00"},"title":"SERVICIO DE ORGANIZACIÓN Y DIGITALIZACION DE ARCHIVOS DE GERENCIA AMBIENTAL, ARCHIVAR Y CLASFICIAR CODIFICAR Y DIGITALIZAR DOCUMENTACION DE LA TERCERA LINEA","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0145602695090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0145602695090_202307281255","date":"2021-09-08T09:03:13.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-08T08:59:27-05:00","id":"ocds-emvi6n-2021-3-15-0-02-CM-0131622695085_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-02-CM-0131622695085","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHÍCULO DE LA SUCURSAL DE PENONOME CON PLACA N°876212","hasEnquiries":false,"id":"2021-3-15-0-02-CM-013162","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRAZOS DE SUSPENSIÓN INFERIORES PARA TOYOTA HILUX DE LA SUCURSAL DE PENONOME CON PLACA N°876212","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-26T08:43:21-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHÍCULO DE LA SUCURSAL DE PENONOME CON PLACA N°876212","value":{"amount":149.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-02-CM-0131622695085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-02-CM-0131622695085_202307281241","date":"2021-09-08T08:59:27.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T08:59:08-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0261232695084_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0261232695084","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"ngsuppliers@hotmail.com","telephone":"507-2352164"},"id":"8-950-108-17","name":"Nathalie Karyna Gonzalez Rodriguez","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIO - REQ. 552","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026123","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"MOBILIARIO DE OFICINA COMPLETO - DEBEN SER MODULARES DE OFICINAS COMPLETOS - B/.599.75 - VER ESPECIFICACIONES TECNICAS EN LOS DOCUMENTOS AJUNTOS","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"MOBILIARIO DE OFICINA - DEBEN SER MODULARES DE OFICINAS - B/.385.95 - VER ESPECIFICACIONES TECNICAS EN LOS DOCUMENTOS AJUNTOS","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA - B/.130.00 - VER ESPECIFICACIONES TECNICAS EN LOS DOCUMENTOS AJUNTOS","id":"3","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"ARCHIVADOR AEREO DE I GAVETA - B/.89.95 - VER ESPECIFICACIONES TECNICAS EN LOS DOCUMENTOS AJUNTOS","id":"4","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"ARCHIVADOR DE TRES GAVETAS - B/.150.00 - VER ESPECIFICACIONES TECNICAS EN LOS DOCUMENTOS AJUNTOS","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10765.97,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"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":"8-950-108-17","name":"Nathalie Karyna Gonzalez Rodriguez"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-15T11:00:00-05:00","maxExtentDate":"2021-09-15T11:00:00-05:00","startDate":"2021-09-08T13:08:42-05:00"},"title":"MOBILIARIO - REQ. 552","value":{"amount":10765.97,"currency":"PAB"}},"bids":{"details":[{"id":"4137907","date":"2021-09-15T10:59:19-05:00","status":"disqualified","items":[{"id":"1","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":738.43,"currency":"PAB"}},"quantity":5},{"id":"2","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":524.43,"currency":"PAB"}},"quantity":9},{"id":"3","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":264.43,"currency":"PAB"}},"quantity":14},{"id":"4","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":229.38,"currency":"PAB"}},"quantity":13},{"id":"5","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":284.43,"currency":"PAB"}},"quantity":4}],"value":{"amount":2041,"currency":"PAB"},"tenderers":[{"id":"2009068","name":"Nathalie Karyna Gonzalez Rodriguez","ruc":"8-950-108-17"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0261232695084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0261232695084_202307281343","date":"2021-09-08T08:59:08.733-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T08:58:49-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0774122695083_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0774122695083","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro Educativo IPHE-David"},"contactPoint":{"email":"esantamaria@iphe.gob.pa","name":"Elena Rodríguez de Santamaría","telephone":"507-7210019"},"id":"36263","identifier":{"id":"36263","legalName":"IPHE Extensión de Chiriquí","scheme":"PA-PRP"},"name":"IPHE Extensión de Chiriquí","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Instalación de línea de gas en la cocina para estufa industrial","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077412","items":[{"classification":{"description":"Colocador de tuberías","id":"24101618","scheme":"UNSPSC"},"description":"Material e instalación de tubería galvanizada para estufa industrial en la cocina, pintura anticorrosiva, instalación de simbología, ejecutar pruebas de hermeticidad, hacer plano de bosquejo para los bomberos y su aprobación","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36263","name":"IPHE Extensión de Chiriquí"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T15:28:02-05:00"},"title":"Instalación de línea de gas en la cocina para estufa industrial","value":{"amount":975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0774122695083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0774122695083_202307281715","date":"2021-09-08T08:58:49.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T08:57:01-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0113632695079_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113632695079","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fenitoina sódica 50/ml solución, vial o ampolla 5ml, I.V","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011363","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Fenitoina sódica 50/ml solución, vial o ampolla 5ml, I.V FT: 10146","id":"1","quantity":1200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T16:24:27-05:00"},"title":"Fenitoina sódica 50/ml solución, vial o ampolla 5ml, I.V","value":{"amount":2880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113632695079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0113632695079_202307281343","date":"2021-09-08T08:57:01.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T08:56:30-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0261222695078_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0261222695078","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA DE SANGRE CUÁDRUPLE CON CPDA-1 F.T. 107540","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026122","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOLSA DE SANGRE CUÁDRUPLE CON CPDA-1/ CAJA x 24 UNIDADES/ VENCIMIENTO: 24 MESES/ F.T.107540","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3705.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BOLSA DE SANGRE CUÁDRUPLE CON CPDA-1 F.T. 107540","value":{"amount":3705.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0261222695078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0261222695078_202307281241","date":"2021-09-08T08:56:30.39-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T08:55:44-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4321322695077_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4321322695077","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":"906-1901"},"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 PERINDOPRIL, 5MG, TABLETA, V.O. C.T.N.I.: 101798. REQ: 1000786640-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-432132","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE PERINDOPRIL, 5MG, TABLETA, V.O.","id":"1","quantity":42300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21150.0,"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":7,"endDate":"2021-09-15T10:30:00-05:00","maxExtentDate":"2021-09-15T10:30:00-05:00","startDate":"2021-09-08T09:47:19-05:00"},"title":"COMPRA DE PERINDOPRIL, 5MG, TABLETA, V.O. C.T.N.I.: 101798. REQ: 1000786640-02-17","value":{"amount":21150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4321322695077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4321322695077_202307281241","date":"2021-09-08T08:55:44.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-08T08:55:26-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0617482695076_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0617482695076","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"Irene.Johnson@up.ac.pa","name":"Irene Maholy Johnson Vega ","telephone":"507-5235410"},"id":"24859","identifier":{"id":"24859","legalName":"VICE-ASUNTOS-ESTUDIANTILES","scheme":"PA-PRP"},"name":"VICE-ASUNTOS-ESTUDIANTILES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MADERA ENTRE OTROS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061748","items":[{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"PIEZAS DE MADERA DE 2\"X6\"X10\" CEDRO ESPINO CEPILLADO","id":"1","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"PIEZAS DE MADERA DE 2\"X4\"X8\" CEDRO ESPINO CEPILLADO","id":"2","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"PIEZAS DE MADERA DE 1\"X12\"X8\" CEDRO ESPINO CEPILLADO","id":"3","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS DE 4\"X4\"","id":"4","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURAS DE PERILLA CON LLAVE / BOTON","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"CLAVOS DE 1 1/4\" SIN CABEZA GALVANIZADO","id":"6","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"1/4 DE GALON DE COLA BLANCA PARA MADERA","id":"7","quantity":946.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":908.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24859","name":"VICE-ASUNTOS-ESTUDIANTILES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:17:49-05:00"},"title":"COMPRA DE MADERA ENTRE OTROS","value":{"amount":908.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0617482695076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0617482695076_202307281343","date":"2021-09-08T08:55:26.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T08:54:44-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4321312695075_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4321312695075","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"1000786199-06-01, ECOCARDIOGRAFIA DIGITAL DE MEDIANO NIVEL, PARA ESTUDIOS CARDIOVASCULARES","hasEnquiries":false,"id":"2021-1-10-0-06-LP-432131","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ECOCARDIOGRAFIA DIGITAL DE MEDIANO NIVEL, PARA ESTUDIOS CARDIOVASCULARES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-16T10:00:00-05:00","maxExtentDate":"2021-09-16T10:00:00-05:00","startDate":"2021-09-09T16:35:57-05:00"},"title":"1000786199-06-01, ECOCARDIOGRAFIA DIGITAL DE MEDIANO NIVEL, PARA ESTUDIOS CARDIOVASCULARES","value":{"amount":100000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4321312695075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4321312695075_202307281255","date":"2021-09-08T08:54:44.813-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T08:53:00-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4321302695072_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4321302695072","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]},{"contactPoint":{"email":"josevanegasv@gmail.com","telephone":"774-9285       "},"id":"4-119-167-82","name":"JOSE ISRAEL VANEGAS VASQUEZ","roles":["tenderer"]},{"contactPoint":{"email":"distribuidoramaclenis@gmail.com","telephone":"507-"},"id":"8--441-616-63","name":"MARLENIS CASTILLO LEZCANO ","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARNES VARIADAS. (pollo, res, cerdo). entregas semanales por 3 meses, año 2021. programadas con el departamento de dietetica, segun la necesidad y capacidad de almacenamiento.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-432130","items":[{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO FRESCA Piezas medianas a grandes, frescas, con piel y sin grasas adheridas. Higiénicamente empacadas en bolsas plásticas, preferiblemente al vacío. Procedentes de animales sanos. Aptas para el consumo humano. 1. La etiqueta debe incl","id":"1","quantity":2700.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO FRECO Piezas medianas a grandes, frescas, con piel y sin exceso de grasas adheridas. Higiénicamente empacadas en bolsas plásticas, preferiblemente al vacio. Procedentes de animales sanos. Aptos para el consumo humano. 1. La etiqueta d","id":"2","quantity":3600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"GALLINA DURA FRESCA Carne de ave de corral añosa, criada en patios criollos; limpia, sin plumas, visceras, patas ni cabeza. Especial para sancocho o guisados, Apta para el consumo humano. 1. La etiqueta debe incluir información pertinente al contenid","id":"3","quantity":1080.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"FILETE DE POLLO FRESCO Piezas de pollo en trocitos o estilos mariposas, pequeñas, deshuesadas, frescas, sin piel y sin grasas adheridas. Higiénicamente empacadas en bolsas plásticas, preferiblemente al vacío. Procedentes de animales sanos. Aptas para","id":"4","quantity":720.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS DE GALLINA GRANDE GRADO A. 1. La etiqueta debe incluir información pertinente al contenido nutricional y a los ingredientes del producto. Se excluyen los alimentos frescos. 2. Adjuntar muestra del producto en su presentación original (se excep","id":"5","quantity":18.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"HIGADO DE RES FRESCO Víscera proveniente de bovino, tipo A ó AA, ubicada como glándula interna de la res. De textura lisa y suave. De color rojomorado a púrpura intenso y brillante. Firme y retractable al tacto. Rico en hierro, vitamina A, C y Comple","id":"6","quantity":90.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"MONDONGO LIMPIO Y FRESCO Víscera proveniente de bovino A ó AA; extraido del estómago (callos), e intestinos (tripas)de la res. Finamente trozeados y limpios (de aprox. 1 a 1.5cms. De ancho). De textura cauchoza y con callocidades adheridas. Moraderam","id":"7","quantity":90.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"CARNE MAGRA DE CERDO Carne de porcino, fresca y de color rosado; suave, firme y retractable al tacto. Excenta de grasa. Proveniente de animales sanos y magros. Higiénicamente empacada en bolsas plásticas; preferiblemente al vacío. Apta para el consum","id":"8","quantity":1400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"PULPA NEGRA Carne de bovino tipo A ó AA, Ubicadas en la parte lateral y posterior de la res. Con poca grasa visible. De textura suave y de color rojo intenso brillante. Firme y retractable al tacto. Proveniente de animales sanos. Higiénicamente empac","id":"9","quantity":1400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"JARRETE DE RES SIN HUESO Carne de bovino, tipo A ó AA, ubicada en el área cercana a las extremidades inferiores (anteriores y posteriores) de la res. De textura moderamente suave y baja en grasas. Sin hueso visible. Con contenido de fibras y tejido c","id":"10","quantity":900.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26115.5,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"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":"4-119-167-82","name":"JOSE ISRAEL VANEGAS VASQUEZ"},{"id":"8--441-616-63","name":"MARLENIS CASTILLO LEZCANO "}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-14T14:00:00-05:00","maxExtentDate":"2021-09-14T14:00:00-05:00","startDate":"2021-09-08T10:46:01-05:00"},"title":"COMPRA DE CARNES VARIADAS. (pollo, res, cerdo). entregas semanales por 3 meses, año 2021. programadas con el departamento de dietetica, segun la necesidad y capacidad de almacenamiento.","value":{"amount":26115.5,"currency":"PAB"}},"bids":{"details":[{"id":"4137136","date":"2021-09-14T13:39:45-05:00","status":"disqualified","items":[{"id":"5","description":"Huevos frescos","classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":18},{"id":"6","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.45,"currency":"PAB"}},"quantity":90},{"id":"7","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.35,"currency":"PAB"}},"quantity":90},{"id":"8","description":"Cerdos","classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":1400},{"id":"9","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.25,"currency":"PAB"}},"quantity":1400},{"id":"10","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":900},{"id":"1","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.57,"currency":"PAB"}},"quantity":2700},{"id":"2","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.34,"currency":"PAB"}},"quantity":3600},{"id":"3","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.22,"currency":"PAB"}},"quantity":1080},{"id":"4","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.45,"currency":"PAB"}},"quantity":720}],"value":{"amount":71,"currency":"PAB"},"tenderers":[{"id":"1950913","name":"JOSE ISRAEL VANEGAS VASQUEZ","ruc":"4-119-167-82"}]},{"id":"4131335","date":"2021-09-13T19:23:45-05:00","status":"disqualified","items":[{"id":"5","description":"Huevos frescos\r\nTOLEDANO O MELO\r\nDISTRIBUYE PRO TOLEDANO OMELO\r\nPAIS PANAMA.\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","classification":{"description":"Huevos frescos\r\nTOLEDANO O MELO\r\nDISTRIBUYE PRO TOLEDANO OMELO\r\nPAIS PANAMA.\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.0,"currency":"PAB"}},"quantity":18},{"id":"6","description":"Carnes procesadas y preparadas fresco\r\nMARCA: MACHISA\r\nDISTRIBUYE MATADERO CHIRIQUI\r\nPAIS PANAMA\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","classification":{"description":"Carnes procesadas y preparadas fresco\r\nMARCA: MACHISA\r\nDISTRIBUYE MATADERO CHIRIQUI\r\nPAIS PANAMA\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":90},{"id":"7","description":"Carnes procesadas y preparadas fresco\r\nMARCA: MACHISA\r\nDISTRIBUYE MATADERO CHIRIQUI\r\nPAIS PANAMA\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","classification":{"description":"Carnes procesadas y preparadas fresco\r\nMARCA: MACHISA\r\nDISTRIBUYE MATADERO CHIRIQUI\r\nPAIS PANAMA\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.45,"currency":"PAB"}},"quantity":90},{"id":"8","description":"Cerdos\r\nMARCA: MACHISA\r\nDISTRIBUYE MATADERO CHIRIQUI\r\nPAIS PANAMA\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","classification":{"description":"Cerdos\r\nMARCA: MACHISA\r\nDISTRIBUYE MATADERO CHIRIQUI\r\nPAIS PANAMA\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","id":"10101511","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.05,"currency":"PAB"}},"quantity":1400},{"id":"9","description":"Carnes procesadas y preparadas fresco\r\nMARCA: MACHISA\r\nDISTRIBUYE MATADERO CHIRIQUI\r\nPAIS PANAMA\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","classification":{"description":"Carnes procesadas y preparadas fresco\r\nMARCA: MACHISA\r\nDISTRIBUYE MATADERO CHIRIQUI\r\nPAIS PANAMA\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.55,"currency":"PAB"}},"quantity":1400},{"id":"10","description":"Carnes procesadas y preparadas fresco\r\nMARCA: MACHISA\r\nDISTRIBUYE MATADERO CHIRIQUI\r\nPAIS PANAMA\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","classification":{"description":"Carnes procesadas y preparadas fresco\r\nMARCA: MACHISA\r\nDISTRIBUYE MATADERO CHIRIQUI\r\nPAIS PANAMA\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.9,"currency":"PAB"}},"quantity":900},{"id":"1","description":"Carne de ave o carne congelada\r\nMARCA. TOLEDANO O MELO\r\nDISTRIBUYE PRO TOLEDANO OMELO\r\nPAIS PANAMA.\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","classification":{"description":"Carne de ave o carne congelada\r\nMARCA. TOLEDANO O MELO\r\nDISTRIBUYE PRO TOLEDANO OMELO\r\nPAIS PANAMA.\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":2700},{"id":"2","description":"Carne de ave o carne congelada\r\nTOLEDANO O MELO\r\nDISTRIBUYE PRO TOLEDANO OMELO\r\nPAIS PANAMA.\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","classification":{"description":"Carne de ave o carne congelada\r\nTOLEDANO O MELO\r\nDISTRIBUYE PRO TOLEDANO OMELO\r\nPAIS PANAMA.\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.38,"currency":"PAB"}},"quantity":3600},{"id":"3","description":"Carne de ave o carne congelada\r\nTOLEDANO O MELO\r\nDISTRIBUYE PRO TOLEDANO OMELO\r\nPAIS PANAMA.\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","classification":{"description":"Carne de ave o carne congelada\r\nTOLEDANO O MELO\r\nDISTRIBUYE PRO TOLEDANO OMELO\r\nPAIS PANAMA.\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}},"quantity":1080},{"id":"4","description":"Carne de ave o carne congelada\r\nTOLEDANO O MELO\r\nDISTRIBUYE PRO TOLEDANO OMELO\r\nPAIS PANAMA.\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","classification":{"description":"Carne de ave o carne congelada\r\nTOLEDANO O MELO\r\nDISTRIBUYE PRO TOLEDANO OMELO\r\nPAIS PANAMA.\r\nENTREGAS PARCIALES\r\nCONDICIONES CREDITO","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.98,"currency":"PAB"}},"quantity":720}],"value":{"amount":73,"currency":"PAB"},"tenderers":[{"id":"1986679","name":"MARLENIS CASTILLO LEZCANO ","ruc":"8--441-616-63"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4321302695072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4321302695072_202307281715","date":"2021-09-08T08:53:00.797-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T08:51:14-05:00","id":"ocds-emvi6n-2021-0-07-0-01-CM-0424142695069_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0424142695069","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA POR SERVICIO DE MANTENIMIENTO DEL BUS NISSAN URVAN, PLACA GO7601 AÑO 2017.","hasEnquiries":false,"id":"2021-0-07-0-01-CM-042414","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE GENUINO, BUS NISSAN URVAN AÑO 2017, MARCA NISSAN, PAIS JAPON CASA FABRICANTE NISSAN\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros hidráulicos","id":"40161515","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL MARCAR LUBERFINER, PAIS USA, CASA FAB LUBERFINERS\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR MARCA LUBERFINER PAIS USA, CASA FAB LUBERFINERSR\t\t\t\r\n","id":"3","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 ACONDICONADO MARCA LUBERFINER PAIS USA CASA FABRICANTE LUBERFINERS R\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE SINTETICO 15W40CK\t\t\t\r\n","id":"5","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA CAMBIO DE ACIEITES, FILTROS VEHICULO NISSAN URVAN AÑO 2017\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":131.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T10:14:49-05:00"},"title":"COMPRA POR SERVICIO DE MANTENIMIENTO DEL BUS NISSAN URVAN, PLACA GO7601 AÑO 2017.","value":{"amount":131.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0424142695069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-01-CM-0424142695069_202307281715","date":"2021-09-08T08:51:14.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-09-08T08:51:12-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0221292695068_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0221292695068","parties":[{"contactPoint":{"email":"kenrra.pma@gmail.com","telephone":"507-3907114"},"id":"155626293-2-2016-97","name":"Kenrra SA","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-906-07-11"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA LA CONSTRUCCIÓN DE MEZANINE EN LA BODEGA DE ARCHIVO JUDICIALES”","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022129","items":[{"classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"description":"Tubo de acero negro A-500 de 8 por 8 por 1/4 pulgadas. ","id":"1","quantity":6.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"description":"Tubo de acero negro A-500 de 6 por 6 por 1/4 pulgadas. ","id":"2","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"description":"Tubo de acero galvanizado de 1-1/2 pulgadas de diametro y calibre 16. ","id":"3","quantity":13.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de hierro","id":"30101703","scheme":"UNSPSC"},"description":"Viga WF de acero negro A-36 de 10 x 22 pulgadas.","id":"4","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de hierro","id":"30101703","scheme":"UNSPSC"},"description":"Viga WF de acero negro A-36 de 6 x 16 pulgadas.","id":"5","quantity":6.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de hierro","id":"30101703","scheme":"UNSPSC"},"description":"Viga WF de acero negro A-36 de 14 x 22 pulgadas.","id":"6","quantity":2.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de hierro","id":"30101703","scheme":"UNSPSC"},"description":"Carriola de acero galvanizado calibre 16 de 2 por 8 pulgadas.","id":"7","quantity":70.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fenólico (PF)","id":"13101902","scheme":"UNSPSC"},"description":"Fenolico de 4 por 8 pies por 3/4 pulgadas de espesor.","id":"8","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero negro estriado A-36 de 4 por 8 pies por 3/16 pulgadas de espesor.","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero negro negro liso de A-36 de 4 por 8 pies por 3/16 pulgadas de espesor.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero negro negro liso A-36 de 4 por 8 pies por 1/4 pulgadas de espesor.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillo de 2-1/2 pulgadas de largo con punta broca.","id":"12","quantity":1080.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos de anclaje","id":"31161601","scheme":"UNSPSC"},"description":"Perno expansor  de 1/2 por 4-1/2 pulgadas.","id":"13","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos de anclaje","id":"31161601","scheme":"UNSPSC"},"description":"Perno expansor  de 1/2 por 3-3/4 pulgadas.","id":"14","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"Angulo de acero negro A-36 de 2 por 2 por 3/16 pulgadas.","id":"15","quantity":6.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Platina de acero negro A-36 de 2 por 1/8 pulgadas.","id":"16","quantity":6.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Plato de acero negro A-36 de .40 por .30 metros por 5/8 pulgadas de espesor.","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Plato de acero negro A-36 de .35 por .35 metros por 1/2 pulgadas de espesor.","id":"18","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"Pintura anticorrosiva para estructura metalica  tipo minio y acabado de calidad superior.","id":"19","quantity":14.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Base primaria anticorrosiva especial para superficies galvanizadas a base de agua, formulada a partir de resinas acrílicas de alta tecnología y pigmentos anticorrosivos que brindan un recubrimiento de amplio desempeño, único en sus propiedades y gran dive","id":"20","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"Electrodo 7011.","id":"21","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de corte para metal de 7-1/4 pulgadas de diametro.","id":"22","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10935.52,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"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":"155626293-2-2016-97","name":"Kenrra SA"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-15T09:00:00-05:00","maxExtentDate":"2021-09-15T09:00:00-05:00","startDate":"2021-09-08T10:20:02-05:00"},"title":"SUMINISTRO DE MATERIALES PARA LA CONSTRUCCIÓN DE MEZANINE EN LA BODEGA DE ARCHIVO JUDICIALES”","value":{"amount":10935.52,"currency":"PAB"}},"bids":{"details":[{"id":"4137491","date":"2021-09-14T17:22:46-05:00","status":"disqualified","items":[{"id":"19","description":"Pinturas con base acuosa","classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":94.4,"currency":"PAB"}},"quantity":14},{"id":"20","description":"Pinturas al esmalte","classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.65,"currency":"PAB"}},"quantity":3},{"id":"17","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":164.7,"currency":"PAB"}},"quantity":5},{"id":"18","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.95,"currency":"PAB"}},"quantity":14},{"id":"8","description":"Fenólico (PF)","classification":{"description":"Fenólico (PF)","id":"13101902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.35,"currency":"PAB"}},"quantity":45},{"id":"9","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":319.7,"currency":"PAB"}},"quantity":3},{"id":"10","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":309.7,"currency":"PAB"}},"quantity":2},{"id":"11","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":404.7,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.8,"currency":"PAB"}},"quantity":1080},{"id":"13","description":"Pernos de anclaje","classification":{"description":"Pernos de anclaje","id":"31161601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.2,"currency":"PAB"}},"quantity":20},{"id":"14","description":"Pernos de anclaje","classification":{"description":"Pernos de anclaje","id":"31161601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.45,"currency":"PAB"}},"quantity":56},{"id":"22","description":"Discos","classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.65,"currency":"PAB"}},"quantity":6},{"id":"21","description":"Electrodos para soldar","classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.75,"currency":"PAB"}},"quantity":100},{"id":"1","description":"Tubería de acero inoxidable","classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":479.7,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Tubería de acero inoxidable","classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":409.7,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Tubería de acero inoxidable","classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.7,"currency":"PAB"}},"quantity":13},{"id":"4","description":"Vigas de hierro","classification":{"description":"Vigas de hierro","id":"30101703","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":855.65,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Vigas de hierro","classification":{"description":"Vigas de hierro","id":"30101703","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":639.7,"currency":"PAB"}},"quantity":6},{"id":"6","description":"Vigas de hierro","classification":{"description":"Vigas de hierro","id":"30101703","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":855.65,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Vigas de hierro","classification":{"description":"Vigas de hierro","id":"30101703","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.0,"currency":"PAB"}},"quantity":70},{"id":"15","description":"Ángulos de hierro","classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.95,"currency":"PAB"}},"quantity":6},{"id":"16","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.2,"currency":"PAB"}},"quantity":6}],"value":{"amount":5543,"currency":"PAB"},"tenderers":[{"id":"1995906","name":"Kenrra SA","ruc":"155626293-2-2016-97"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0221292695068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0221292695068_202307281343","date":"2021-09-08T08:51:12.56-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T08:49:50-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0014462695065_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0014462695065","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PLAZA LAS CUMBRE, LOCALES 25, 26 Y 27, FRENTE AL COLEGIO FRANCISCO BECKMANN"},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-5256"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS ECOLOGICAS REUTILIZABLES PARA USO EN ACTIVIDADES DE LA REGIONAL DE PANAMA NORTE.","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001446","items":[{"classification":{"description":"Bolsas de la compra","id":"53121608","scheme":"UNSPSC"},"description":"BOLSA RECICLADA CHICA, CIERRE DE BOTON. TAMAÑO 8\" X 10\". LOGO DE LA INSTITUCION EN SERIGRAFIA A FULL COLOR.","id":"1","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de la compra","id":"53121608","scheme":"UNSPSC"},"description":"BOLSA RECICLADA DE CONGRESO CON AGARRADERO. TAMAÑO 12\" X 14\". LOGO DE LA INSTITUCION EN SERIGRAFIA A FULL COLOR.","id":"2","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de la compra","id":"53121608","scheme":"UNSPSC"},"description":"BOLSA RECICLADA, MODELO CLASICO. TAMAÑO 14\" X 16\". LOGO DE LA INSTITUCION EN SERIGRAFIA A FULL COLOR.","id":"3","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de la compra","id":"53121608","scheme":"UNSPSC"},"description":"BOLSA RECICLADA, CIERRE DE BOTON JUMBO. TAMAÑO 17\" X 13\" X 5\". LOGO DE LA INSTITUCION EN SERIGRAFIA A FULL COLOR.","id":"4","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":132.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T11:49:05-05:00"},"title":"COMPRA DE BOLSAS ECOLOGICAS REUTILIZABLES PARA USO EN ACTIVIDADES DE LA REGIONAL DE PANAMA NORTE.","value":{"amount":132.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0014462695065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0014462695065_202307281343","date":"2021-09-08T08:49:50.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T08:49:24-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0336322695064_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0336322695064","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COCLE, EL COPE, LA PINTADA"},"contactPoint":{"email":"aleiptcope@gmail.com","name":"Alejandra nazareth Castillo ","telephone":"66596360"},"id":"21511","identifier":{"id":"21511","legalName":"PRIMER CICLO EL COPE","scheme":"PA-PRP"},"name":"PRIMER CICLO EL COPE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"impresión  de guías educativas.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033632","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"impresión de guías\r\n educativas en papel bond blanco de 20 libras de 8.5 x 11.0 pulgadas, en blanco y negro. incluye descargar las guías por medio digital, de los contenidos y compaginación entrega en la dirección del colegio I.P.T.EL COPE.","id":"1","quantity":131780.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1317.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21511","name":"PRIMER CICLO EL COPE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"impresión  de guías educativas.","value":{"amount":1317.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0336322695064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0336322695064_202307281715","date":"2021-09-08T08:49:24.727-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-09-08T08:48:49-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0120092695062_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120092695062","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"jairo.reyes@aeronautica.gob.pa","name":"JAIRO REYES","telephone":"501-52438759"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE REPUESTOS PARA LAS DESBROZADORAS (STHIL, ECHO, CRAFTOP) ASIGNADAS A EL PERSONAL DE MANTENIMIENTODE INFRAESTRUCTURAS PARA LA LIMPIEZA DE AREAS VERDES DE LA AAC","hasEnquiries":false,"id":"2021-1-38-0-08-CM-012009","items":[{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"ADQUISICION DE REPUESTOS PARA LAS DESBROZADORAS (STHIL, ECHO, CRAFTOP) ASIGNADAS A EL PERSONAL DE MANTENIMIENTODE INFRAESTRUCTURAS PARA LA LIMPIEZA DE AREAS VERDES DE LA AAC","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":926.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T10:38:19-05:00"},"title":"ADQUISICION DE REPUESTOS PARA LAS DESBROZADORAS (STHIL, ECHO, CRAFTOP) ASIGNADAS A EL PERSONAL DE MANTENIMIENTODE INFRAESTRUCTURAS PARA LA LIMPIEZA DE AREAS VERDES DE LA AAC","value":{"amount":926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120092695062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0120092695062_202307281241","date":"2021-09-08T08:48:49.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO "},"date":"2021-09-08T08:48:29-05:00","id":"ocds-emvi6n-2021-2-97-0-15-CM-0033442695059_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0033442695059","parties":[{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO ","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUA  BASE AREA HOWARD EDIF # 2 NORTH STREETH Y SULIBEN, EDIF.2 ALMACEN.141"},"contactPoint":{"email":"msanjur@app.gob.pa","name":"Militza de Sanjur","telephone":"504-2500 EXT.2493"},"id":"26489","identifier":{"id":"26489","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUETERES Y GORRAS CON LOGO.","hasEnquiries":false,"id":"2021-2-97-0-15-CM-003344","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUÉTERES TIPO POLO DRY FIT MODELO COLUMBIA 100% POLIESTER(DAMAS Y CABALLEROS)EN COLOR AZUL ROYAL,BORDADO EN LA TETILLA IZQUIERDA QUE DIGA \"GOBIERNO NACIONAL\" / \"AGENCIA PANAMÁ PACIFICO\" CON LOGO.","id":"1","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORRAS MODELO TRUCKER DE 56% POLIÉSTER Y 42% ALGODÓN SPANDEX, DE 6 PANELES COLOR AZUL ROYAL Y MALLITA ATRÁS CON CIERRE PARA AJUSTAR, QUE INCLUYA EL BORDADO EN LA PARTE FRONTAL QUE DIGA \"AGENCIA PANAMÁ PACIFICO\" CON LOGO, EN TTALAS ESTANDAR","id":"2","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1993.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26489","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T10:01:57-05:00"},"title":"SUETERES Y GORRAS CON LOGO.","value":{"amount":1993.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0033442695059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-97-0-15-CM-0033442695059_202307281255","date":"2021-09-08T08:48:29.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T08:48:26-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0774092695058_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0774092695058","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David. Pedregal."},"contactPoint":{"email":"centro.1686@meduca.gob.pa","name":"Judith Pinzón","telephone":"507-7752278"},"id":"21703","identifier":{"id":"21703","legalName":"I.P.T. ARNULFO ARIAS MADRID","scheme":"PA-PRP"},"name":"I.P.T. ARNULFO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA AZUL, BLANCA, , GRIS, VERDE, ROJA, Y AMARILLO TRANSITO, BROCHAS, IMPLEMENTOS, PARA PINTAR, TINNER, PARA PINTAR EL EDIFICIO DEL  I.P.T. ARNULFO ARIAS","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077409","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES ESMALTE AZUL","id":"1","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES VINILICA BLANCO","id":"2","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES ESMALTE GRIS","id":"3","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES ESMALTE VERDE","id":"4","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES ESMALTE ROJO","id":"5","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES DE PINTURA DE  ALTO TRAFICO AMARILLA","id":"6","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"JUEGOS DE BANDEJAS COMPLETAS PARA PINTAR","id":"7","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"REPUESTO DE FELPA DE 3/4 ALTA DENSIDAD","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"THINNER","id":"9","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 3\"","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\"","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2653.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21703","name":"I.P.T. ARNULFO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T14:01:04-05:00"},"title":"COMPRA DE PINTURA AZUL, BLANCA, , GRIS, VERDE, ROJA, Y AMARILLO TRANSITO, BROCHAS, IMPLEMENTOS, PARA PINTAR, TINNER, PARA PINTAR EL EDIFICIO DEL  I.P.T. ARNULFO ARIAS","value":{"amount":2653.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0774092695058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0774092695058_202307281255","date":"2021-09-08T08:48:26.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T08:45:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4321232695054_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4321232695054","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432123","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%, DISPENSADOR CON TApa de 16 oz.","id":"1","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-09-08T14:30:00-05:00","maxExtentDate":"2021-09-08T14:30:00-05:00","startDate":"2021-09-08T10:35:37-05:00"},"title":"SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%","value":{"amount":29250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4321232695054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4321232695054_202307281241","date":"2021-09-08T08:45:14.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T08:42:26-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0221312695052_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0221312695052","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SANTO TOMAS EDIFICIO DEL ELEFANTE BLANCO, PRIMER PISO."},"contactPoint":{"email":"Acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-1204 (SUMINISTRO E INSTALACIÓN DE LA ILUMINACIÓN MONUMENTAL PARA LA FACHADA PRINCIPAL DEL EDIFICIO ELEFANTE BLANCO Y CAPILLA.)","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022131","items":[{"classification":{"description":"Iluminación paisajística y de zona","id":"39111605","scheme":"UNSPSC"},"description":"SUMINISTRO E INST D/LA ILUMINACIÓN MONUMENTAL P/LA FACHADA PRINCIPAL D/EDIF ELEFANTE BLANCO Y CAPILLA. INCLUYE LUMINARIAS, CABLEADO, CONTROLES COMPUTARIZADOS, EQUIP DE PROTECCIÓN (UPS), TRANSP., AJUST, CAPACITACIÓN Y TODO LO NECESARIO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":41763.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-14T10:00:00-05:00","maxExtentDate":"2021-09-14T10:00:00-05:00","startDate":"2021-09-08T14:54:37-05:00"},"title":"REQ. 21-1204 (SUMINISTRO E INSTALACIÓN DE LA ILUMINACIÓN MONUMENTAL PARA LA FACHADA PRINCIPAL DEL EDIFICIO ELEFANTE BLANCO Y CAPILLA.)","value":{"amount":41763.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0221312695052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0221312695052_202307281343","date":"2021-09-08T08:42:26.757-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-09-08T08:41:25-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0274002695050_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0274002695050","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHICULO OFICIAL NISSAN XTRAIL CON PLACA G03048, ASIGNADO A LA SECCION DE TRANSPORTE.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027400","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"COMPRA DE PIEZAS PARA EL VEHICULO OFICIAL NISSAN XTRAIL CON PLACA G03048, ASIGNADO A LA SECCION DE TRANSPORTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":445.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T10:29:50-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHICULO OFICIAL NISSAN XTRAIL CON PLACA G03048, ASIGNADO A LA SECCION DE TRANSPORTE.","value":{"amount":445.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0274002695050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0274002695050_202307281255","date":"2021-09-08T08:41:25.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-08T08:41:02-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0165512695049_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0165512695049","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LINEA BLANCA Y ARTEFACTOS ELECTRICOS PARA CASA HOGARES: SAN VICENTE DE PAUL, BEATRIZ JAEN Y HOGAR SONA","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016551","items":[{"classification":{"description":"Lavadoras o secadoras para lavandería combinadas","id":"47111501","scheme":"UNSPSC"},"description":"CENTRO DE LAVADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extractores de grasas","id":"41104807","scheme":"UNSPSC"},"description":"EXTRACTOR DE GRASA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extractores","id":"27111712","scheme":"UNSPSC"},"description":"EXTRACTOR DE AIRE","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"OLLA ARROCERA","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Congeladores horizontales","id":"24131601","scheme":"UNSPSC"},"description":"CONGELADOR","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas a presión de uso comercial","id":"48101514","scheme":"UNSPSC"},"description":"OLLA DE PRESION","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abridores de latas o botellas domésticos","id":"52151605","scheme":"UNSPSC"},"description":"ABRIDOR DE LATA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sartenes eléctricas de uso doméstico","id":"52141532","scheme":"UNSPSC"},"description":"SARTEN ELECTRICO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tostadores de uso comercial","id":"48101525","scheme":"UNSPSC"},"description":"TOSTADORA ELECTRICA","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sandwichera eléctrica de uso doméstico","id":"52141534","scheme":"UNSPSC"},"description":"WAFLERA ELECTRICA","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Licuadoras domésticas","id":"52141511","scheme":"UNSPSC"},"description":"LICUADORA ELECTRICA","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batidoras domésticas","id":"52141520","scheme":"UNSPSC"},"description":"BATIDORA ELECTRICA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4294.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T16:38:50-05:00"},"title":"ADQUISICION DE LINEA BLANCA Y ARTEFACTOS ELECTRICOS PARA CASA HOGARES: SAN VICENTE DE PAUL, BEATRIZ JAEN Y HOGAR SONA","value":{"amount":4294.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0165512695049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0165512695049_202307281343","date":"2021-09-08T08:41:02.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T08:38:49-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0110282695047_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110282695047","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBO UNIVERSAL REQ-570","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011028","items":[{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"TUBO UNIVERSAL DE PLASTICO PARA UNIVERSAL EN SUCCION , OXIGENO ,ANESTESIA F.T. 22686","id":"1","quantity":650.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6955.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TUBO UNIVERSAL REQ-570","value":{"amount":6955.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110282695047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0110282695047_202307281241","date":"2021-09-08T08:38:49.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-11T16:02:10-05:00","id":"4131618","items":[{"classification":{"description":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE CABLEADO ESTRUCTURADO PARA EL AULA DE DIALOGO SOCIAL TRIPARTISMO, UBICADA EN EL EDIFICIO J-2 DE LA UNIVERSIDAD DE PANAMÁ, ESCUELA INTERAMERICANA DE DIALOGO SOCIAL, TRIPARTISMO Y RESOLUCIÓN DE CONFLICTO","id":"26121701","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE CABLEADO ESTRUCTURADO PARA EL AULA DE DIALOGO SOCIAL TRIPARTISMO, UBICADA EN EL EDIFICIO J-2 DE LA UNIVERSIDAD DE PANAMÁ, ESCUELA INTERAMERICANA DE DIALOGO SOCIAL, TRIPARTISMO Y RESOLUCIÓN DE CONFLICTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66900.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2133661-1-762415-6","name":"Encom Global, S.A."}],"value":{"amount":66900.0,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-08T08:38:23-05:00","id":"ocds-emvi6n-2021-1-90-0-08-LP-0617472695046_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-LP-0617472695046","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, planta alta, DSA"},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUM. E INST. SISTEMA DE CABLEADO ESTRUCT. PARA AULA DE DIALOGO SOCIAL TRIPARTISMO, UBICADO EN EL EDIF. J-2 DE LA UNIV. DE PMA., ESC. INTERAMERICANA DE DIALOGO SOCIAL, TRIPARTISMO Y RES. DE CONFLICTO","hasEnquiries":false,"id":"2021-1-90-0-08-LP-061747","items":[{"classification":{"description":"Cableado preformado de panel","id":"26121701","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE CABLEADO ESTRUCTURADO PARA EL AULA DE DIALOGO SOCIAL TRIPARTISMO, UBICADA EN EL EDIFICIO J-2 DE LA UNIVERSIDAD DE PANAMÁ, ESCUELA INTERAMERICANA DE DIALOGO SOCIAL, TRIPARTISMO Y RESOLUCIÓN DE CONFLICTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":67000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2133661-1-762415-6","name":"Encom Global, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-09-17T11:00:00-05:00","maxExtentDate":"2021-09-17T11:00:00-05:00","startDate":"2021-09-08T12:57:41-05:00"},"title":"SUM. E INST. SISTEMA DE CABLEADO ESTRUCT. PARA AULA DE DIALOGO SOCIAL TRIPARTISMO, UBICADO EN EL EDIF. J-2 DE LA UNIV. DE PMA., ESC. INTERAMERICANA DE DIALOGO SOCIAL, TRIPARTISMO Y RES. DE CONFLICTO","value":{"amount":67000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4131618","date":"2021-09-16T18:00:41-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE CABLEADO ESTRUCTURADO PARA EL AULA DE DIALOGO SOCIAL TRIPARTISMO, UBICADA EN EL EDIFICIO J-2 DE LA UNIVERSIDAD DE PANAMÁ, ESCUELA INTERAMERICANA DE DIALOGO SOCIAL, TRIPARTISMO Y RESOLUCIÓN DE CONFLICTO","classification":{"description":"SUMINISTRO E INSTALACIÓN DEL SISTEMA DE CABLEADO ESTRUCTURADO PARA EL AULA DE DIALOGO SOCIAL TRIPARTISMO, UBICADA EN EL EDIFICIO J-2 DE LA UNIVERSIDAD DE PANAMÁ, ESCUELA INTERAMERICANA DE DIALOGO SOCIAL, TRIPARTISMO Y RESOLUCIÓN DE CONFLICTO","id":"26121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":66900,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":"2133661-1-762415-6"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-LP-0617472695046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-LP-0617472695046_202307281241","date":"2021-09-08T08:38:23.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-08T08:38:02-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0127152695045_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0127152695045","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco"},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Jeringa y canula","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012715","items":[{"classification":{"description":"Jeringas de toma de muestras","id":"41122004","scheme":"UNSPSC"},"description":"Jeringa de 60 cc aspiración manual endouterina","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"canula flexible IPAS 4 mm","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"canula flexible IPAS 5 mm","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"canula flexible IPAS 6 mm","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":573.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T16:41:02-05:00"},"title":"Jeringa y canula","value":{"amount":573.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0127152695045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0127152695045_202307281715","date":"2021-09-08T08:38:02.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T08:37:55-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0110272695044_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110272695044","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA -VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HEMOGLOBINA GLICOSILADA , A2 Y F D-10 BIO-RAD  REQ-640","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011027","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"HEMOGLOBINA GLICOSILADA , A2 Y FD-10 BIO-RAD VENCE 12 MESES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3638.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T10:08:54-05:00"},"title":"HEMOGLOBINA GLICOSILADA , A2 Y F D-10 BIO-RAD  REQ-640","value":{"amount":3638.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110272695044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0110272695044_202307281255","date":"2021-09-08T08:37:55.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-09-08T08:37:12-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0068692695043_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068692695043","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"comprasipacoopsede@gmail.com","name":"SORAYA HERRERA","telephone":"507-5248855"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UPS SRV SRV2KRARK. 1.6 K. 2.0 KVA RACKABLE DE ALTURA 86mm Y 462mm DE ANCHO","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006869","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"UPS SRV SRV2KRARK. 1.6 K. 2.0 KVA RACKABLE DE ALTURA 86mm Y 462mm DE ANCHO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5778.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:58:44-05:00"},"title":"UPS SRV SRV2KRARK. 1.6 K. 2.0 KVA RACKABLE DE ALTURA 86mm Y 462mm DE ANCHO","value":{"amount":5778.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068692695043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0068692695043_202307281255","date":"2021-09-08T08:37:12.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-08T08:37:08-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0072132695042_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0072132695042","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA, VILLA GUADALUPE, CHITRE"},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.516-SP-2021 LETREROS IMPRESOS","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007213","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO ACRILICO (IMPRESION UV A COLORES 12\"X12\") MUESTRA ADJUNTA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO EN PVC(LETRERO EN PVC ROTULADO IMPRESION FULL COLOR)13\"X19\". MUESTRA ADJUNTA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"ROLL UP(ROLL UP IMPRESO A COLORES INCLUYE ESTRUCTURA)(BANNER). MUESTRA ADJUNTA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETREROS (LETREROS EN BANNER CON MEDIDAS DE USO OBLIGATORIO COVID)8.5\"X11\". MUESTRA ADJUNTA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":155.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:27:08-05:00"},"title":"REQ.516-SP-2021 LETREROS IMPRESOS","value":{"amount":155.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0072132695042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0072132695042_202307281715","date":"2021-09-08T08:37:08.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T08:36:51-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0774082695041_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0774082695041","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí,BUGABA, ASERRIO DE GARICHE"},"contactPoint":{"email":"nietoer11@hotmail.com","name":"ELVIA NIETO","telephone":"727-6667"},"id":"21659","identifier":{"id":"21659","legalName":"ESCUELA SECUNDARIA DE ASERRÍO","scheme":"PA-PRP"},"name":"ESCUELA SECUNDARIA DE ASERRÍO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS PARA EL USO DE LOS SIEMBROSDE PLATANO DEL PLANTEL EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077408","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS CELESTE PARA PROTECCION DE PLATANOS Y GUINEO, PAQUETE DE 100 BOLSAS CADA UNA","id":"1","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21659","name":"ESCUELA SECUNDARIA DE ASERRÍO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T08:41:02-05:00"},"title":"BOLSAS PARA EL USO DE LOS SIEMBROSDE PLATANO DEL PLANTEL EDUCATIVO","value":{"amount":45.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0774082695041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0774082695041_202307281343","date":"2021-09-08T08:36:51.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2021-09-08T08:36:15-05:00","id":"ocds-emvi6n-2021-0-37-037-08-CM-0044392695039_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0044392695039","parties":[{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Cuba , calle 34"},"contactPoint":{"email":"tsanchez@procuraduria-admon.gob.pa","name":"Tilcia Sanchez ","telephone":"507-5003330"},"id":"24401","identifier":{"id":"24401","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de tintas y toners.","hasEnquiries":false,"id":"2021-0-37-037-08-CM-004439","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta HP 954XL yellow HPLOS56AL (original)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.78,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta HP 954XL cyan HPLOS50AL (original)","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.78,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta HP 954XL magenta HPLOS53AL  (original)","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.78,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta brother LC-3019BK XXL  (original)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":186.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta broher LC-3019C XXL (original)","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta brother LC-3019M XXL (original)","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta brother LC-3019Y XXL (original).","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta canon CL-141XL (5202B0019 (original)","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta canon PG-140XL(5200B001) NEGRO (original)","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta HP 662 color negro (CZ103AL) (original).","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta HP CZ106AL (662XL tricolor) (original).","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta HP CH563HL 122XL negra (original)","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta HP CH564HL 122XL tricolor (original).","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta HP CN055AL (933XL magenta)","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner canon 046 magenta(original)","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner canon 046 yellow(original)","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner canon 046 cyan(original)","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner canon 046 black(original)","id":"18","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 56F4000 lexmark para impresora mx521 ade(original) color negro","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner black brother NT-439BK P/MFCL9570CDW(original)","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":742.5,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner cyan brother TN-439C P/MFCL9570CDW(original)","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":495.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner magenta brother TN-439M P/MFCL9570CDW(original)","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":495.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner yelow brother TN-439Y P/MFCL9570CDW(original).","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":495.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner ricoh SP 4500A para impresora ricoh SP451OF multifuncional (original)","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner CB540 BK N 125 A HP(original)","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner CB541A 125A HP(original)","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner CB542A 125A HP(original)","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner CB543A 125A HP(original)","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner CE505ABLK HP negro(original).","id":"29","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner CF226A HP 26 A (original).","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner cyan TN336C brother(original).","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.32,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner magenta TN336M brother(original)","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.32,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner yellow TN336Y brother(original)","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.32,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner negro TN336BK brother(original).","id":"34","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":204.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner cyan 78C4XCO lexmark(original)","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner magenta 78C4XMO(original)","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner negro 78C4XKO lexmark(original)","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner yellow 78C4XYO lexmark(original).","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner T06BLACK canon para impresora MF445DW(original)","id":"39","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner para impresora HP laser jet M428FDW(original).","id":"40","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner para impresora xerox B215(original)","id":"41","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner GPR-55 amarillo canon(original).","id":"42","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":415.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner GPR-55 celeste canon (original).","id":"43","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":415.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner GPR-55 magenta canon (original).","id":"44","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":415.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner GPR-55 negro canon (original).","id":"45","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":699.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner hewlet packard CE285A(laser jet 85A)(original)","id":"46","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP CF400A negro 201 A (original)","id":"47","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":270.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP CF 402 yellow","id":"48","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":249.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP CF401 Cyan (original).","id":"49","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":270.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner HP CF403 magenta","id":"50","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":270.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner laser jetct 237A","id":"51","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner lexmark 50F4HOO(original)","id":"52","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2250.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner negro 78A (CE278A) HP (original).","id":"53","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner ricoh black MP501SPFcartucho (original).","id":"54","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":584.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner TN890 brother (original).","id":"55","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"Fotoconductor/tambor 40724 para impresora ricoh modelo SP4510 SF","id":"56","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":266.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"Fotoconductor/tambor DR-890 para impresora multifuncional brother\r\nmodelo MFC-L-6900DW(ORIGINAL) ","id":"57","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"Unidad de imagen lexmark 50F0Z00-negro para impresora  MX310dn lexmark (original).","id":"58","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19729.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24401","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-30T10:00:00-05:00","maxExtentDate":"2021-09-30T10:00:00-05:00","startDate":"2021-09-23T15:28:45-05:00"},"title":"Adquisición de tintas y toners.","value":{"amount":19729.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0044392695039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-37-037-08-CM-0044392695039_202307281240","date":"2021-09-08T08:36:15.697-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T08:35:01-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4321222695037_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4321222695037","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEVODOPA C/CARBIDOPA O BENSERAZIDETAB,VO","hasEnquiries":false,"id":"2021-1-10-0-01-LP-432122","items":[{"classification":{"description":"Levodopa","id":"51142503","scheme":"UNSPSC"},"description":"LEVODOPA CON CARBIDOPA 250MG/25MG, O LEVODOPA CON BENSERAZIDE 200MG/50MG, COMPRIMIDO, V.O. Concentración: 250mg/25mg ó 200mg/50mg por comprimido Forma farmacéutica: comprimido Vía de administración: oral C.T.N.I. 11019","id":"1","quantity":6000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-13T11:00:00-05:00","maxExtentDate":"2021-09-13T11:00:00-05:00","startDate":"2021-09-08T08:43:41-05:00"},"title":"LEVODOPA C/CARBIDOPA O BENSERAZIDETAB,VO","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4321222695037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4321222695037_202307281715","date":"2021-09-08T08:35:01.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-09-08T08:33:01-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0273992695034_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0273992695034","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en la planta baja del edificio Saloon, con dirección en Avenida Perú y Calle 33 (Ecuador) frente a la Basílica Menor Don Bosco, teléfono 507-2951/3054."},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRADUCCIÓN DEL IDIOMA CHECO AL IDIOMA ESPAÑOL","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027399","items":[{"classification":{"description":"Servicios de redacción de proyectos de ley","id":"93101703","scheme":"UNSPSC"},"description":"SERVICIO DE TRADUCCIÓN DEL IDIOMA CHECO AL IDIOMA ESPAÑOL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1797.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T14:30:59-05:00"},"title":"SERVICIO DE TRADUCCIÓN DEL IDIOMA CHECO AL IDIOMA ESPAÑOL","value":{"amount":1797.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0273992695034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0273992695034_202307281715","date":"2021-09-08T08:33:01.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-08T08:32:16-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4321212695032_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4321212695032","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1516"},"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":"FENITOINA SODICA, 100MG, cápsula o comprimido de liberación modificada, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-432121","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOINA SODICA, 100MG, cápsula o comprimido de liberación modificada, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.","id":"1","quantity":180000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37800.0,"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":6,"endDate":"2021-09-15T08:30:00-05:00","maxExtentDate":"2021-09-15T08:30:00-05:00","startDate":"2021-09-08T09:31:17-05:00"},"title":"FENITOINA SODICA, 100MG, cápsula o comprimido de liberación modificada, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.","value":{"amount":37800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4321212695032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4321212695032_202307281240","date":"2021-09-08T08:32:16.41-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-09-08T08:31:06-05:00","id":"ocds-emvi6n-2021-1-30-0-03-LP-0130052695031_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-03-LP-0130052695031","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDICIO PH TULA, UBICADO EN VÍA ESPAÑA CON VÍA ARGENTINA."},"contactPoint":{"email":"jsamudio@micultura.gob.pa","name":"JORGE ENRIQUE SAMUDIO UREÑA","telephone":"501-4814"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"ratedCriteria","description":"EJECUCIÓN DE OBRAS DE CONSERVACIÓN PARA FUERTE SAN JERÓNIMO Y FUERTE DE SAN FERNANDO EN LA BAHÍA DE PORTOBELO, DISTRITO DE PORTOBELO, PROVINCIA DE COLÓN.","hasEnquiries":false,"id":"2021-1-30-0-03-LP-013005","items":[{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"EJECUCIÓN DE OBRAS DE CONSERVACIÓN PARA FUERTE SAN JERÓNIMO Y FUERTE DE SAN FERNANDO EN LA BAHÍA DE PORTOBELO, DISTRITO DE PORTOBELO, PROVINCIA DE COLÓN.\r\n\r\nVER DOCUMENTOS LICITATORIOS ADJUNTOS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":12009145.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":75,"endDate":"2021-11-22T11:00:00-05:00","maxExtentDate":"2021-11-22T11:00:00-05:00","startDate":"2021-09-08T09:24:19-05:00"},"title":"EJECUCIÓN DE OBRAS DE CONSERVACIÓN PARA FUERTE SAN JERÓNIMO Y FUERTE DE SAN FERNANDO EN LA BAHÍA DE PORTOBELO, DISTRITO DE PORTOBELO, PROVINCIA DE COLÓN.","value":{"amount":12009145.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-03-LP-0130052695031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-03-LP-0130052695031_202307281240","date":"2021-09-08T08:31:06.293-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-08T08:30:59-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0436602695030_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0436602695030","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Villa Lobos, Pedregal, vía principal, después del puente."},"contactPoint":{"email":"eleticiaramos.02@gmail.com","name":"Eleticia Ramos","telephone":"507-2207180"},"id":"21817","identifier":{"id":"21817","legalName":"NARCISO GARAY","scheme":"PA-PRP"},"name":"NARCISO GARAY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dos estufas industriales de 6 quemadores","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043660","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"Estufas industriales para el comedor de la escuela","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21817","name":"NARCISO GARAY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T08:37:14-05:00"},"title":"Dos estufas industriales de 6 quemadores","value":{"amount":2140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0436602695030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0436602695030_202307281343","date":"2021-09-08T08:30:59.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-08T08:30:22-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0064812695028_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0064812695028","parties":[{"address":{"streetAddress":"BASE SENAFRONT SUMMIT"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"527-1099"},"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":"SERVICIO DE CHAPISTERIA Y PINTURA   GENERAL PARA TOYOTA HILUX  2021","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006481","items":[{"classification":{"description":"Carpintería o chapistería de acabados","id":"72101903","scheme":"UNSPSC"},"description":"\tSERVICIO DE CHAPISTERIA Y PINTURA PARA GENERAL PARA TOYOTA HILUX 2021","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-08T09:01:08-05:00"},"title":"SERVICIO DE CHAPISTERIA Y PINTURA   GENERAL PARA TOYOTA HILUX  2021","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0064812695028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0064812695028_202307281255","date":"2021-09-08T08:30:22.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-09-08T08:29:57-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0101232695026_202307281715","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0101232695026","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REVISADO VEHICULAR","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010123","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO VEHICULAR 2021 PARA SEDANES DE LA FLOTA VEHICULAR DE SERTV","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO VEHICULAR 2021 PARA BUSITOS DE LA FLOTA VEHICULAR DE SERTV","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO VECHILAR 2021 PARA 4X4 DE LA FLOTA VECHILAR DE SERTV","id":"3","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO VECHICULAR 2021 PARA CAMIONES DE LA FLOTA VEHICULAR DE SERTV","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1025.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T15:10:21-05:00"},"title":"SERVICIO DE REVISADO VEHICULAR","value":{"amount":1025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0101232695026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0101232695026_202307281715","date":"2021-09-08T08:29:57.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-08T08:29:06-05:00","id":"ocds-emvi6n-2021-0-18-02-04-CM-0064802695025_202307281343","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0064802695025","parties":[{"address":{"streetAddress":"RICARDO J ALFARO"},"contactPoint":{"email":"mdegracia@migracion.gob.pa","name":"MALDEM JAVIER DE GRACIA PEREZ","telephone":"507-5161608"},"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 REPUESTOS Y MANTENIMIENTO PARA IMPRESORA CANON MODELO IF500 DE LA REGIONAL DE CHIRIQUI EN LA SEDE DE GUALACA DEL SNM.","hasEnquiries":false,"id":"2021-0-18-02-04-CM-006480","items":[{"classification":{"description":"Impresoras de matriz de líneas","id":"43212106","scheme":"UNSPSC"},"description":"COMPRA DE REPUESTOS Y MANTENIMIENTO PARA LA IMPRESORA CANON MODELO IF500 DE LA PROVINCIA DE CHIRIQUI EN LA SEDE DE GALACA DEL SNM ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de matriz de líneas","id":"43212106","scheme":"UNSPSC"},"description":"INSTALACIÓN BÁSICA DE UNIDAD DE ALIMENTACIÓN  DE PANEL, UNIDAD RECOLECCIÓN Y UNIDAD DE DETECCIÓN DE TAMAÑO ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1172.07,"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":"2021-09-22T07:32:04-05:00"},"title":"COMPRA DE REPUESTOS Y MANTENIMIENTO PARA IMPRESORA CANON MODELO IF500 DE LA REGIONAL DE CHIRIQUI EN LA SEDE DE GUALACA DEL SNM.","value":{"amount":1172.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0064802695025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-04-CM-0064802695025_202307281343","date":"2021-09-08T08:29:06.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-09-08T08:29:05-05:00","id":"ocds-emvi6n-2021-1-37-0-04-CM-0152212695024_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-04-CM-0152212695024","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"CENTRO INADEH DAVID"},"contactPoint":{"email":"ssantizo@inadeh.edu.pa","name":"Silma  Santizo de Barzey","telephone":"538-2320"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS LICUADO A GRANEL","hasEnquiries":false,"id":"2021-1-37-0-04-CM-015221","items":[{"classification":{"description":"Suministro de gas natural","id":"83101601","scheme":"UNSPSC"},"description":"GAS LICUADO A GRANEL ","id":"1","quantity":1900.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1972.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T15:22:16-05:00"},"title":"GAS LICUADO A GRANEL","value":{"amount":1972.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-04-CM-0152212695024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-04-CM-0152212695024_202307281240","date":"2021-09-08T08:29:05.907-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}