{"recordsCount":416650,"pages":8333,"page":5948,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5949","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5947","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":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-11-18T08:32:04-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0022732745074_202307281808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0022732745074","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"edificio administrativo merca panamá vía centenario"},"contactPoint":{"email":"hpineda@cadenadefrio.com.pa","name":"Hernando pineda ","telephone":"507-5242628"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de alquiler de vehículo tipo 4 x 4 capacidad 7 pasajeros por un periodo de un (1) mes a partir del 01 de diciembre al 31 de diciembre del 2021","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002273","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"servicio de alquiler de vehículo tipo 4 x 4 capacidad 7 pasajeros por un periodo de un (1) mes a partir del 01 de diciembre al 31 de diciembre del 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":2033.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-19T11:46:31-05:00"},"title":"servicio de alquiler de vehículo tipo 4 x 4 capacidad 7 pasajeros por un periodo de un (1) mes a partir del 01 de diciembre al 31 de diciembre del 2021","value":{"amount":2033.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0022732745074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0022732745074_202307281808","date":"2021-11-18T08:32:04.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-18T08:31:59-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0009892745073_202307281531","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009892745073","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGABE BUGLE REGION NEDRINI"},"contactPoint":{"email":"santamariaomar37@gmail.com","name":"Omar Santamaría","telephone":"507-68016164"},"id":"37416","identifier":{"id":"37416","legalName":"Centro Educativo Cerro Otoe","scheme":"PA-PRP"},"name":"Centro Educativo Cerro Otoe","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS PARA CONSUMO HUMANO DE LOS ESTUDIANTES DEL CENTRO EDUCATIVO DE CERRO OTOE","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000989","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ","id":"1","quantity":900.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO ","id":"2","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA","id":"3","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES","id":"4","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COSTILLA DE RES","id":"5","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"6","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"AJIE CRIOLLO","id":"7","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE REDONDO","id":"8","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO","id":"9","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO","id":"10","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE COCINA","id":"11","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"GALONES DE ACEITE DE COCINAR","id":"12","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"REPOLLO VERDE","id":"13","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"14","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"PAPAS","id":"15","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES ROJOS","id":"16","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS","id":"17","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS","id":"18","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR","id":"19","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"PASTAS DE TOMATES GRANDES","id":"20","quantity":12.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3521.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37416","name":"Centro Educativo Cerro Otoe"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T08:54:42-05:00"},"title":"ALIMENTOS PARA CONSUMO HUMANO DE LOS ESTUDIANTES DEL CENTRO EDUCATIVO DE CERRO OTOE","value":{"amount":3521.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009892745073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0009892745073_202307281531","date":"2021-11-18T08:31:59.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-11-18T08:31:46-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0135042745071_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0135042745071","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás 2° piso, Edificio Elefante Blanco."},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tira de gradiente del antibiótico ceftazidime/avibactam\npara la realización del método epsilométrico\ny determinar la sensibilidad bacteriana correspondiente","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013504","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Tira de gradiente del antibiótico ceftazidime/avibactam\r\npara la realización del método epsilométrico\r\ny determinar la sensibilidad bacteriana correspondiente\r\n","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Tira de gradiente del antibiótico Imipenem\r\npara la realización del método epsilométrico\r\ny determinar la sensibilidad bacteriana correspondiente","id":"2","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Tira de gradiente del antibiótico Meropenem\r\npara la realización del método epsilométrico\r\ny determinar la sensibilidad bacteriana correspondiente","id":"3","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Tira de gradiente del antibiótico ceftolozane/tazobactam\r\npara la realización del método epsilométrico\r\ny determinar la sensibilidad bacteriana correspondiente","id":"4","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Tira de gradiente del antibiótico cíprofloxacín\r\npara la realización del método epsilométrico\r\ny determinar la sensibilidad bacteriana correspondiente","id":"5","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"NG-test MCR-1, detección de resistencia a colistin","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"NG-test Carba 5, detección de carbapenemasas KPC, OXA-48,\r\nVIM, IMP y NDM-1","id":"7","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4328.31,"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":"2021-11-23T09:56:22-05:00"},"title":"Tira de gradiente del antibiótico ceftazidime/avibactam\npara la realización del método epsilométrico\ny determinar la sensibilidad bacteriana correspondiente","value":{"amount":4328.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0135042745071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0135042745071_202307281423","date":"2021-11-18T08:31:46.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-18T08:30:17-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0298822745070_202307281531","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0298822745070","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS"},"contactPoint":{"email":"mmtenorio2009@hotmail.com","name":"Maria  Morales Tenorio","telephone":"507-9587711"},"id":"21921","identifier":{"id":"21921","legalName":"INSTITUTO URRACA","scheme":"PA-PRP"},"name":"INSTITUTO URRACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA PARA RETOQUE DE LA CERCA FRONTAL Y PARTE DEL GIMNASIO, EN EL INSTITUTO URRACÁ","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029882","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Tanque de pintura de 5gl c/u, color blanca latex (agua), antihongos, gran desempeño, de resisitencia y durabilidad comprobada, SUR PRIMERA 2000 COSTA RICA, GARANTÍA 1 AÑO","id":"1","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Galones de pintura de aceite, color escuela, antihongos, gran desempeño y resistencia, y de durabilidad comprobada, SUR ESMALTE 100, COSTA RICA, GARANTÍA 1 AÑO","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":619.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21921","name":"INSTITUTO URRACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-19T10:02:49-05:00"},"title":"COMPRA DE PINTURA PARA RETOQUE DE LA CERCA FRONTAL Y PARTE DEL GIMNASIO, EN EL INSTITUTO URRACÁ","value":{"amount":619.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0298822745070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0298822745070_202307281531","date":"2021-11-18T08:30:17.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973964","name":"MUNICIPIO NOLE DUIMA "},"date":"2021-11-18T08:29:08-05:00","id":"ocds-emvi6n-2021-5-98-02-12-CM-0002392745069_202307281808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0002392745069","parties":[{"id":"1973964","name":"MUNICIPIO NOLE DUIMA ","roles":["buyer"]},{"address":{"streetAddress":"NOLE DUIMA"},"contactPoint":{"email":"pinemon8@hotmail.com","name":"Ramón Pineda Castillo","telephone":"507-64311332"},"id":"35791","identifier":{"id":"35791","legalName":"JUNTA COMUNAL DE JADEBERI","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE JADEBERI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de servicios de alimentos y enseres a la población en caso de desastre y emergencia social","hasEnquiries":false,"id":"2021-5-98-02-12-CM-000239","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno estable sin refrigerar","id":"50192603","scheme":"UNSPSC"},"description":"alimentos secos ","id":"1","quantity":15.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":349.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35791","name":"JUNTA COMUNAL DE JADEBERI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T12:32:05-05:00"},"title":"Suministro de servicios de alimentos y enseres a la población en caso de desastre y emergencia social","value":{"amount":349.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0002392745069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-98-02-12-CM-0002392745069_202307281808","date":"2021-11-18T08:29:08.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2021-11-18T08:28:13-05:00","id":"ocds-emvi6n-2021-1-27-0-99-LM-0023462745068_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-27-0-99-LM-0023462745068","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lacuna@dgcp.gob.pa","name":"Liath Acuna ","telephone":"507-5151585"},"id":"24703","identifier":{"id":"24703","legalName":"UNIDAD DE POLITICAS Y GESTION DE COMPRAS","scheme":"PA-PRP"},"name":"UNIDAD DE POLITICAS Y GESTION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"ratedCriteria","description":"Suministro de Pasajes Aéreos","hasEnquiries":false,"id":"2021-1-27-0-99-LM-002346","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"NORTE, CENTRO Y SUDAMERICA Y SUS CERCANÍAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"EUROPA, MEDIO ORIENTE, AFRICA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"EXTREMO ORIENTE, AUSTRALIA, NUEVA ZELANDA E ISLAS DEL PACÍFICO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"RUTAS INTERNAS EN PANAMÁ.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":0.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Convenio Marco (LM)","procuringEntity":{"id":"24703","name":"UNIDAD DE POLITICAS Y GESTION DE 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.","tenderPeriod":{"durationInDays":44,"endDate":"2022-02-24T11:00:00-05:00","maxExtentDate":"2022-02-24T11:00:00-05:00","startDate":"2022-01-11T10:07:39-05:00"},"title":"Suministro de Pasajes Aéreos","value":{"amount":0.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-27-0-99-LM-0023462745068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-27-0-99-LM-0023462745068_202307281406","date":"2021-11-18T08:28:13.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2021-11-18T08:26:37-05:00","id":"ocds-emvi6n-2021-3-11-0-08-CM-0018372745066_202307281808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0018372745066","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACÍFICA, CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PB."},"contactPoint":{"email":"d.degracia@superseguros.gob.pa","name":"Dadith de Gracia ","telephone":"507-5600511"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COVER CON TECLADO DE LA MARCA APPLE PARA IPAD 12,9\",  POR CONEXIÓN POR BLUETOOTH, COLOR NEGRO, TECLADO EN ESPAÑOL, PARA IPAD PRO, MARBETE 2371, PARA OFICINA DE REL. PÚBLICAS DE LA SSRP.","hasEnquiries":false,"id":"2021-3-11-0-08-CM-001837","items":[{"classification":{"description":"Filtros para pantallas de ordenador","id":"43212001","scheme":"UNSPSC"},"description":"COVER CON TECLADO DE LA MARCA APPLE PARA IPAD 12,9\" POR CONEXIÓN POR BLUETOOTH, COLOR NEGRO, TECLADO EN ESPAÑOL, PARA EL IPAD PRO, MARCA APPLE, CON MARBETE # 2371, ADQUIRIDO EN EL AÑO 2020, EN EL CONVENIO MARCO DE BIENES INFORMÁTICOS, PARA USO DE LA OFICI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":289.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-23T09:14:44-05:00"},"title":"COVER CON TECLADO DE LA MARCA APPLE PARA IPAD 12,9\",  POR CONEXIÓN POR BLUETOOTH, COLOR NEGRO, TECLADO EN ESPAÑOL, PARA IPAD PRO, MARBETE 2371, PARA OFICINA DE REL. PÚBLICAS DE LA SSRP.","value":{"amount":289.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0018372745066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-11-0-08-CM-0018372745066_202307281808","date":"2021-11-18T08:26:37.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-11-18T08:26:28-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0070212745065_202307281531","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0070212745065","parties":[{"address":{"streetAddress":"VIA 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 ARREGLO FLORAL PARA LAS CEREMONIAS DE CERTIFICADOS DE INGRESO A CARRERA MIGRATORIA DE LA PROMOCIÓN 12 Y 13, SE LE LLEVARA A CABO EL 26 DE NOVIEMBRE DE 2021","hasEnquiries":false,"id":"2021-0-18-02-08-CM-007021","items":[{"classification":{"description":"Flores secas","id":"10161904","scheme":"UNSPSC"},"description":"ARREGLOS FLORALES PARA PIE DE MESA CON ROSAS, CLAVEL, LIRIOS, HOJAS PALMAS Y OTROS FOLLAJES IMPORTADOS Y MONTAJE","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":310.3,"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":"2021-11-24T14:47:57-05:00"},"title":"COMPRA DE ARREGLO FLORAL PARA LAS CEREMONIAS DE CERTIFICADOS DE INGRESO A CARRERA MIGRATORIA DE LA PROMOCIÓN 12 Y 13, SE LE LLEVARA A CABO EL 26 DE NOVIEMBRE DE 2021","value":{"amount":310.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0070212745065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0070212745065_202307281531","date":"2021-11-18T08:26:28.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-11-18T08:24:10-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0203602745062_202307281531","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0203602745062","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTROS Y BUJIAS.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020360","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite para Nissan Frontier (2007-2012) -Vehículo Nissan Frontier año 2012 N° de Chasis JN1CHGD22Z0102920 N° de Motor TD27-910901 Vehículo Nissan Frontier año 2012 N° de Chasis JN1CHGD22Z0103142 N° de Motor TD27915412 (VER ADJUNTO)","id":"1","quantity":2.0,"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 para Nissan Frontier (2007-2012) -Vehículo Nissan Frontier año 2012 N° de Chasis JN1CHGD22Z0102920 N° de Motor TD27-910901 Vehículo Nissan Frontier año 2012 N° de Chasis JN1CHGD22Z0103142 N° de Motor TD27915412 (VER ADJUNTO)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA VEHICULO, Nissan Tiida, año 2012 N° de Chasis 3N1CC1AG5ZK126904 N° de Motor HR16-190672C, Vehículo Nissan Tiida año 2012 N° de Chasis 3N1CC1AG1ZK126897 N° de Motor HR16-198757C, Vehículo Nissan Tiida, año 2012 (VER ADJUNTO)","id":"3","quantity":3.0,"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 PARA VEHICULO, Nissan Tiida, año 2012 N° de Chasis 3N1CC1AG5ZK126904 N° de Motor HR16-190672C, Vehículo Nissan Tiida año 2012 N° de Chasis 3N1CC1AG1ZK126897 N° de Motor HR16-198757C, Vehículo Nissan Tiida, año 2012 (VER ADJUNTO)","id":"4","quantity":3.0,"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 PARA VEHICULO - FILTRO DE CABINA, Nissan Tiida, año 2012 N° de Chasis 3N1CC1AG5ZK126904 N° de Motor HR16-190672C, Vehículo Nissan Tiida año 2012 N° de Chasis 3N1CC1AG1ZK126897 N° de Motor HR16-198757C, (VER DOCUMENTO ADJUNTO)","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"BUJIA para Nissan Tiida (2012): -(4) Bujias Nissan Tiida, año 2012 N° de Chasis 3N1CC1AG5ZK126904 N° de Motor HR16-190672C,(4) Bujias Vehículo Nissan Tiida año 2012 N° de Chasis 3N1CC1AG1ZK126897 N° de Motor HR16-198757C, (4) bujias (VER ADJUNTO)","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":181.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-24T12:26:28-05:00"},"title":"FILTROS Y BUJIAS.","value":{"amount":181.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0203602745062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0203602745062_202307281531","date":"2021-11-18T08:24:10.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-11-18T08:22:55-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0070202745059_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0070202745059","parties":[{"address":{"streetAddress":"Base del Senafront, ubicada frente al parque Summit"},"contactPoint":{"email":"virlly_17@hotmail.com","name":"Virginia carrera","telephone":"507-0000"},"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":"FILTROS DE ACEITE","hasEnquiries":false,"id":"2021-0-18-02-08-CM-007020","items":[{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE ORIGINAL TOYOTA HI LUX","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DIESEL ORIGINAL TOYOTA HI LUX","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE ORIGINAL TOYOTA LAND CRUISER","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DIESEL ORIGINAL TOYOTA LAND CRUISER","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ORIGINAL TOYOTA LAND CRUISER","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de filtros","id":"40161525","scheme":"UNSPSC"},"description":"SOPORTE FILTRO DE ACEITE TOYOTA LAND CRUISER","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE CABINA TOYOTA LAND CRUISER","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4746.57,"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":"2021-11-19T12:29:05-05:00"},"title":"FILTROS DE ACEITE","value":{"amount":4746.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0070202745059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0070202745059_202307281406","date":"2021-11-18T08:22:55.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-18T08:21:54-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4415222745057_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4415222745057","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"colon"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA NUTRICIÓ“N ENTERAL BOMBA 800-1200ML BOLSA DE ALIMENTACION ENTERAL POR BOMBA DE INFUSIÓN, TRANSPARENTE,  CUMPLIR CON FICHA TECNICA 02015511    CTNI 107792","hasEnquiries":false,"id":"2021-1-10-0-03-LP-441522","items":[{"classification":{"description":"Contenedores o bolsas de nutrición enteral","id":"42231504","scheme":"UNSPSC"},"description":"BOLSA NUTRICIÓ?N ENTERAL BOMBA 800-1200ML BOLSA DE ALIMENTACION ENTERAL POR BOMBA DE INFUSIÓN, TRANSPARENTE, CON LLAVE DE CONTROL, CONECTOR 5 EN 1 O ENFIT QUE SE ADAPTE A CUALQUIER TAMAÑO DE SONDA, CAMARA DE GOTEO, GANCHO EN ARO PARA COLGAR, CAPACIDAD DE ","id":"1","quantity":940.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-11-24T14:00:00-05:00","maxExtentDate":"2021-11-24T14:00:00-05:00","startDate":"2021-11-18T14:24:03-05:00"},"title":"BOLSA NUTRICIÓ“N ENTERAL BOMBA 800-1200ML BOLSA DE ALIMENTACION ENTERAL POR BOMBA DE INFUSIÓN, TRANSPARENTE,  CUMPLIR CON FICHA TECNICA 02015511    CTNI 107792","value":{"amount":3995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4415222745057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4415222745057_202307281423","date":"2021-11-18T08:21:54.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-18T08:20:10-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0066752745055_202307281808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0066752745055","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 638 COMPRA DE INSUMO DE MEDICO QUIRURGICO (CARRO PARA EMERGENCIA CARDIACA HOMOLOGADO 27 Y 30-3-06. FICHA TECNICA 41364)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006675","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CARRO PARA EMERGENCIA CARDIACA HOMOLOGADO 27 Y 30-3-06. FICHA TECNICA 41364","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2568.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-19T08:15:33-05:00"},"title":"REQ. 638 COMPRA DE INSUMO DE MEDICO QUIRURGICO (CARRO PARA EMERGENCIA CARDIACA HOMOLOGADO 27 Y 30-3-06. FICHA TECNICA 41364)","value":{"amount":2568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0066752745055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0066752745055_202307281808","date":"2021-11-18T08:20:10.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-11-18T08:17:06-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0032452745049_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032452745049","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"pitti.palma@gmail.com","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA QUE SERA DONADA AL CENTRO EDUCATIVO DE LOS PALOMOS CORREGIMIENTO DE LAS TINAJAS","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003245","items":[{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"ESMALTE 100 SUR BLANCO","id":"1","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"ESMALTE 100 SUR AZUL","id":"2","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"KIT BANDEJA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":310.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T08:23:57-05:00"},"title":"PINTURA QUE SERA DONADA AL CENTRO EDUCATIVO DE LOS PALOMOS CORREGIMIENTO DE LAS TINAJAS","value":{"amount":310.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032452745049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0032452745049_202307281423","date":"2021-11-18T08:17:06.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-11-18T08:15:58-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0194492745046_202307281531","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0194492745046","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DEL HOTEL COVADONGA POR EL SERVICIO DE 25 HABITACIONES, PARA ATENDER 23 FLIAS. AFECTADAS POR EL DESPLOME DEL BALCÓN EN EL EDIF. CAPIRA, SAN MIGUEL, CALIDONIA, DEL 3 AL 15 DE JULIO DE 2021","hasEnquiries":false,"id":"2021-0-14-0-08-CM-019449","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"PAGO DEL HOTEL COVADONGA POR EL SERVICIO DE 25 HABITACIONES, PARA ATENDER 23 FLIAS. AFECTADAS POR EL DESPLOME DEL BALCÓN EN EL EDIF. CAPIRA, SAN MIGUEL, CALIDONIA, DEL 3 AL 15 DE JULIO DE 2021.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T15:42:17-05:00"},"title":"PAGO DEL HOTEL COVADONGA POR EL SERVICIO DE 25 HABITACIONES, PARA ATENDER 23 FLIAS. AFECTADAS POR EL DESPLOME DEL BALCÓN EN EL EDIF. CAPIRA, SAN MIGUEL, CALIDONIA, DEL 3 AL 15 DE JULIO DE 2021","value":{"amount":7150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0194492745046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0194492745046_202307281531","date":"2021-11-18T08:15:58.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-18T08:15:33-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0267592745045_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0267592745045","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MIDAZOLAM 15mg/3ml I.V I.M F.T. 10124 REQ. 539","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026759","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MIDAZOLAM 15mg/3ml I.V I.M F.T. 10124\r\nMIDAZOLAM 5 mg/ml, 3ml, solución, ampolla, I.V., I.M.","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T12:08:54-05:00"},"title":"MIDAZOLAM 15mg/3ml I.V I.M F.T. 10124 REQ. 539","value":{"amount":9750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0267592745045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0267592745045_202307281406","date":"2021-11-18T08:15:33.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-11-18T08:15:10-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0024212745043_202307281531","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0024212745043","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"507-68329424"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA Y MANTENIMIENTO DE AIRES EN EL DEPARTAMENTO DE FISCALIZACIÓN","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002421","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"LIMPIEZA Y MANTENIMIENTO DE 3 A/A\r\n1 DE 12000BTU\r\n2 DE 36000BTU","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":385.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T09:59:31-05:00"},"title":"LIMPIEZA Y MANTENIMIENTO DE AIRES EN EL DEPARTAMENTO DE FISCALIZACIÓN","value":{"amount":385.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0024212745043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0024212745043_202307281531","date":"2021-11-18T08:15:10.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-18T08:14:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4415212745040_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4415212745040","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MANO DE OBRA PARA EL CAMION 1025","hasEnquiries":false,"id":"2021-1-10-0-08-CM-441521","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"SUMINISTRO Y MANO DE OBRA PARA EL CAMION 1025","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T08:18:18-05:00"},"title":"SUMINISTRO Y MANO DE OBRA PARA EL CAMION 1025","value":{"amount":3590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4415212745040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4415212745040_202307281423","date":"2021-11-18T08:14:11.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2021-11-18T08:14:06-05:00","id":"ocds-emvi6n-2021-1-07-0-08-CM-0040852745039_202307281808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0040852745039","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"mibarra@anati.gob.pa","name":"Martin Ibarra Perez ","telephone":"507-5240477"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 1 CILINDRO PARA LA COPIADORA DE PLANO XEROX 6705 PLACA No. 015114 SERIE No. 3850219256. UBICADA EN EL DEPARTAMENTO DE MAPOTECA.","hasEnquiries":false,"id":"2021-1-07-0-08-CM-004085","items":[{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"COMPRA DE 1 CILINDRO PARA COPIADORA DE PLANOS XEROX 6705 DEL DEPARTAMENTO DE MAPOTECA, PLACA No. 015114 - SERIE No.03850219256.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T08:27:43-05:00"},"title":"COMPRA DE 1 CILINDRO PARA LA COPIADORA DE PLANO XEROX 6705 PLACA No. 015114 SERIE No. 3850219256. UBICADA EN EL DEPARTAMENTO DE MAPOTECA.","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0040852745039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-07-0-08-CM-0040852745039_202307281808","date":"2021-11-18T08:14:06.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-18T08:12:52-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0031042745038_202307281531","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0031042745038","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G.B. SANTA ISABEL, CHEPO BARRIADA SANTA ISABEL ANTES DE LLEGAR AL HOSPITAL REGIONAL DE CHEPO."},"contactPoint":{"email":"mgaribaldo01@hotmail.com","name":"Martin Garibaldo","telephone":"507-2967826"},"id":"22161","identifier":{"id":"22161","legalName":"ESC. SANTA ISABEL","scheme":"PA-PRP"},"name":"ESC. SANTA ISABEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA POR REMOCION Y PINTURA EN LAS PAREDES EXTERNAS DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-003104","items":[{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"REMOVER PINTURA DETERIORADA Y PINTAR PAREDES EXTERNAS COLOR BLANCO ACRILICA DEL PLANTEL DOS (2) PABELLONES DE UNA PLANTA Y UN (1) PABELLON DE 2 PLANTAS.","id":"1","quantity":1200.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"REMOVER PINTURA DETERIORADA Y PINTAR PAREDES EXTERNAS COLOR AZUL BANDERA DE ACEITE DEL PLANTEL.\r\nDOS (2) PABELLONES DE UNA PLANTA Y UN (1) PABELLON DE 2 PLANTAS Y MURO PERIMETRAL DE LA CANCHA TECHADA.","id":"2","quantity":1000.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":4100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22161","name":"ESC. SANTA ISABEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T08:19:55-05:00"},"title":"MANO DE OBRA POR REMOCION Y PINTURA EN LAS PAREDES EXTERNAS DEL CENTRO EDUCATIVO.","value":{"amount":4100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0031042745038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0031042745038_202307281531","date":"2021-11-18T08:12:52.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-18T08:12:28-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0443382745037_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0443382745037","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Pedregal"},"contactPoint":{"email":"jose.camarena1397@gmail.com","name":"JOSE \t\t\t\t\t CAMARENA","telephone":"6682-5394"},"id":"21818","identifier":{"id":"21818","legalName":"SANTA CRUZ","scheme":"PA-PRP"},"name":"SANTA CRUZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CILINDRO DE GAS ENVASADO DE 100LBS","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044338","items":[{"classification":{"description":"Gas de petróleo licuefactado","id":"15111510","scheme":"UNSPSC"},"description":"COMPRA DE CILINDRO DE GAS ENVASADO DE 100LBS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":163.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21818","name":"SANTA CRUZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T09:53:09-05:00"},"title":"COMPRA DE CILINDRO DE GAS ENVASADO DE 100LBS","value":{"amount":163.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0443382745037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0443382745037_202307281406","date":"2021-11-18T08:12:28.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-11-18T08:12:22-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0020002745036_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0020002745036","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"ravila@indicasat.org.pa","name":"Robelys Avila ","telephone":"507-5170731"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"DESTAPE DE DESAGUE DE CENTRO DE LAVADO NIVEL 100\"","hasEnquiries":false,"id":"2021-6-02-0-08-CM-002000","items":[{"classification":{"description":"Destape","id":"71101706","scheme":"UNSPSC"},"description":"Servicio de destape de desagüe de Centro de Lavado ubicado en la entrada de los baños en la parte posterior del Nivel 100.El servicio incluye:\r\n- Destape de desagüe del Centro de Lavado, Nivel 100. \r\n- Destape de tubería de recolección asociada nivel 100.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":398.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T08:34:01-05:00"},"title":"\"DESTAPE DE DESAGUE DE CENTRO DE LAVADO NIVEL 100\"","value":{"amount":398.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0020002745036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0020002745036_202307281406","date":"2021-11-18T08:12:22.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-18T08:09:22-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0298802745034_202307281808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0298802745034","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL HIGO, LA MESA, VERAGUAS"},"contactPoint":{"email":"mojicaraf13@hotmail.com","name":"Rafael Mojica Mojica","telephone":"507-69131485"},"id":"28374","identifier":{"id":"28374","legalName":"C.E.B.G.ANIMAS DE BORÓ","scheme":"PA-PRP"},"name":"C.E.B.G.ANIMAS DE BORÓ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CORTAGRAMA PARA LA ESCUELA","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029880","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTAGRAMA CON CILINDRAJE 40.2CC, GASOLINA, POTENCIA 1.6KW/2,2CV OBS:COLOCAR MARCA, MODELO,GARANTIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":675.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28374","name":"C.E.B.G.ANIMAS DE BORÓ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-27T11:40:33-05:00"},"title":"COMPRA DE CORTAGRAMA PARA LA ESCUELA","value":{"amount":675.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0298802745034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0298802745034_202307281808","date":"2021-11-18T08:09:22.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-11-18T08:04:58-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0181482745030_202307281531","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0181482745030","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"ecjulio@mef.gob.pa","name":"Enrique Julio","telephone":"507-5077907"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Repuestos para el vehículo marca: Toyota Hiace, motor: 5L6220808, chasis: JTFHK02P100009823, tipo: panel, año: 2013.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-018148","items":[{"classification":{"description":"Chasis para automóviles","id":"25181601","scheme":"UNSPSC"},"description":"AMORTIGUADORES FRONTALES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chasis para automóviles","id":"25181601","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chasis para automóviles","id":"25181601","scheme":"UNSPSC"},"description":"TERMINAL INTERNO DE CREMALLERA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chasis para automóviles","id":"25181601","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chasis para automóviles","id":"25181601","scheme":"UNSPSC"},"description":"LINK DE DIRECCION IZQUIERDA Y DERECHA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chasis para automóviles","id":"25181601","scheme":"UNSPSC"},"description":"CORREA DE ALTERNADOR","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chasis para automóviles","id":"25181601","scheme":"UNSPSC"},"description":"CORREA DE POWER STERING","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chasis para automóviles","id":"25181601","scheme":"UNSPSC"},"description":"CORREA DE AIRE ACONDICIONADO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chasis para automóviles","id":"25181601","scheme":"UNSPSC"},"description":"ESCOBILLA DEL PARABRISA TRASERO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chasis para automóviles","id":"25181601","scheme":"UNSPSC"},"description":"KIT CORREA DE TIEMPO, TENSORA Y RETENEDORA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":313.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T12:39:55-05:00"},"title":"Adquisición de Repuestos para el vehículo marca: Toyota Hiace, motor: 5L6220808, chasis: JTFHK02P100009823, tipo: panel, año: 2013.","value":{"amount":313.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0181482745030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0181482745030_202307281531","date":"2021-11-18T08:04:58.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-18T08:04:03-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0292292745028_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0292292745028","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIERRO ELEMENTAL NO IONICO 50 MG/ML. F.T. 103177\nSF-566-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-029229","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIERRO ELEMENTAL NO IONICO 50 MG/ML. F.T. 103177","id":"1","quantity":300.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T12:38:18-05:00"},"title":"HIERRO ELEMENTAL NO IONICO 50 MG/ML. F.T. 103177\nSF-566-21","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0292292745028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0292292745028_202307281406","date":"2021-11-18T08:04:03.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-11-18T08:00:36-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0069682745026_202307281808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0069682745026","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER 1 PISO DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRIPTICOS Y DIPTICOS SOLICITADOS  POR RELACIONES PUBLICAS","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006968","items":[{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"TRIPTICOS FULL COLOR ","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T08:57:13-05:00"},"title":"TRIPTICOS Y DIPTICOS SOLICITADOS  POR RELACIONES PUBLICAS","value":{"amount":940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0069682745026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0069682745026_202307281808","date":"2021-11-18T08:00:36.287-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-03T12:58:19-05:00","id":"4198916","items":[{"classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA\t\t\t\t\t\r\nEL SISTEMA DE FILTRACION AUTOMATICA DE AGUA, AUTOLIMPIANTE\t\t\t\t\t\r\nQUE INCLUYAN: REEMPLAZO E INSTALACION DE VALVULA \t\t\t\t\t\r\nSOLENOIDE, VALVULA DE LAVADO, CAMBIO DE SELÑLOS \t\t\t\t\t\r\nHIDRAULICOS Y O-RI","id":"47101523","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA\t\t\t\t\t\r\nEL SISTEMA DE FILTRACION AUTOMATICA DE AGUA, AUTOLIMPIANTE\t\t\t\t\t\r\nQUE INCLUYAN: REEMPLAZO E INSTALACION DE VALVULA \t\t\t\t\t\r\nSOLENOIDE, VALVULA DE LAVADO, CAMBIO DE SELÑLOS \t\t\t\t\t\r\nHIDRAULICOS Y O-RI","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}},{"classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA LAS\t\t\t\t\t\r\nVALVULAS DE CONTROL DE LLENADO AUTOMATICO DE AGUA QUE INCLUYA:\t\t\t\t\t\r\nDESMONTE, DESARMADO, LIMPIEZA, SUMINISTRO E INSTALACION DE \t\t\t\t\t\r\nDIAFRAGMA DE VALVCULA DE CONTROL DE NIVEL DE AGUA DE 6'","id":"47101523","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA LAS\t\t\t\t\t\r\nVALVULAS DE CONTROL DE LLENADO AUTOMATICO DE AGUA QUE INCLUYA:\t\t\t\t\t\r\nDESMONTE, DESARMADO, LIMPIEZA, SUMINISTRO E INSTALACION DE \t\t\t\t\t\r\nDIAFRAGMA DE VALVCULA DE CONTROL DE NIVEL DE AGUA DE 6'","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3900.0,"currency":"PAB"}}},{"classification":{"description":"PINTAR VALVULAS ACCESORIOS Y TUBERIAS CON PINTURA ANTICORROSIVA\t\t\t\t\t\r\nTIPO MINIOROJO (UNA CAPA) Y PINTURA DE ACABADO ESMALTE\t\t\t\t\t\r\nALQUIDICO BRILLANTE COLOR VERDE (UNA CAPA), LIMPIEZA TOTAL DEL\t\t\t\t\t\r\nAREA DE CAJA DE VALVULA Y AREA DEL FILTRO.","id":"47101523","scheme":"UNSPSC"},"description":"PINTAR VALVULAS ACCESORIOS Y TUBERIAS CON PINTURA ANTICORROSIVA\t\t\t\t\t\r\nTIPO MINIOROJO (UNA CAPA) Y PINTURA DE ACABADO ESMALTE\t\t\t\t\t\r\nALQUIDICO BRILLANTE COLOR VERDE (UNA CAPA), LIMPIEZA TOTAL DEL\t\t\t\t\t\r\nAREA DE CAJA DE VALVULA Y AREA DEL FILTRO.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1354222-1-618088-69","name":"INDUSTRIAL TEC S.A"}],"value":{"amount":11790.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-18T07:58:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4415182745024_202307281531","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4415182745024","parties":[{"contactPoint":{"email":"gmocastillo32@hotmail.com","telephone":"220-3891       "},"id":"1354222-1-618088-69","name":"INDUSTRIAL TEC S.A","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"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":"DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA EL SISTEMA DE FILTRACIÓN AUTOMÁTICA DE AGUA, REQUISICIÓN 1000793952","hasEnquiries":false,"id":"2021-1-10-0-08-CM-441518","items":[{"classification":{"description":"Tanques de captación de agua","id":"47101523","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA EL SISTEMA DE FILTRACIÓN AUTOMÁTICA DE AGUA, AUTO LIMPIANTE QUE INCLUYA: REEMPLAZO E INSTALACIÓN DE VÁLVULA SOLENOIDE, VÁLVULA DE LAVADO, CAMBIO DE SELLOS HIDRÁULICOS Y O-RINGS DE LAS BOQUILLAS ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de captación de agua","id":"47101523","scheme":"UNSPSC"},"description":" SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA LAS VÁLVULAS DE CONTROL DE LLENADO AUTOMÁTICO DE AGUA, QUE INCLUYA: DESMONTE, DESARMADO, LIMPIEZA, SUMINISTRO E INSTALACIÓN DE DIAFRAGMA DE VÁLVULA DE CONTROL DE NIVEL DE AGUA DE 6\" ANSI 150, ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de captación de agua","id":"47101523","scheme":"UNSPSC"},"description":" PINTAR VÁLVULAS, ACCESORIOS Y TUBERÍAS CON PINTURA ANTICORROSIVA TIPO MINIO ROJO (1 CAPA), Y PINTURA DE ACABADO ESMALTE ALQUÍDICO BRILLANTE COLOR VERDE (1 CAPA). LIMPIEZA TOTAL DEL ÁREA DE CAJA DE VÁLVULA Y ÁREA DEL FILTRO.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"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":"1354222-1-618088-69","name":"INDUSTRIAL TEC S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-11-25T10:00:00-05:00","maxExtentDate":"2021-11-25T10:00:00-05:00","startDate":"2021-11-18T13:46:41-05:00"},"title":"DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA EL SISTEMA DE FILTRACIÓN AUTOMÁTICA DE AGUA, REQUISICIÓN 1000793952","value":{"amount":12000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4198916","date":"2021-11-24T23:19:41-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA\t\t\t\t\t\r\nEL SISTEMA DE FILTRACION AUTOMATICA DE AGUA, AUTOLIMPIANTE\t\t\t\t\t\r\nQUE INCLUYAN: REEMPLAZO E INSTALACION DE VALVULA \t\t\t\t\t\r\nSOLENOIDE, VALVULA DE LAVADO, CAMBIO DE SELÑLOS \t\t\t\t\t\r\nHIDRAULICOS Y O-RI","classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA\t\t\t\t\t\r\nEL SISTEMA DE FILTRACION AUTOMATICA DE AGUA, AUTOLIMPIANTE\t\t\t\t\t\r\nQUE INCLUYAN: REEMPLAZO E INSTALACION DE VALVULA \t\t\t\t\t\r\nSOLENOIDE, VALVULA DE LAVADO, CAMBIO DE SELÑLOS \t\t\t\t\t\r\nHIDRAULICOS Y O-RI","id":"47101523","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA LAS\t\t\t\t\t\r\nVALVULAS DE CONTROL DE LLENADO AUTOMATICO DE AGUA QUE INCLUYA:\t\t\t\t\t\r\nDESMONTE, DESARMADO, LIMPIEZA, SUMINISTRO E INSTALACION DE \t\t\t\t\t\r\nDIAFRAGMA DE VALVCULA DE CONTROL DE NIVEL DE AGUA DE 6'","classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA LAS\t\t\t\t\t\r\nVALVULAS DE CONTROL DE LLENADO AUTOMATICO DE AGUA QUE INCLUYA:\t\t\t\t\t\r\nDESMONTE, DESARMADO, LIMPIEZA, SUMINISTRO E INSTALACION DE \t\t\t\t\t\r\nDIAFRAGMA DE VALVCULA DE CONTROL DE NIVEL DE AGUA DE 6'","id":"47101523","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3900.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"PINTAR VALVULAS ACCESORIOS Y TUBERIAS CON PINTURA ANTICORROSIVA\t\t\t\t\t\r\nTIPO MINIOROJO (UNA CAPA) Y PINTURA DE ACABADO ESMALTE\t\t\t\t\t\r\nALQUIDICO BRILLANTE COLOR VERDE (UNA CAPA), LIMPIEZA TOTAL DEL\t\t\t\t\t\r\nAREA DE CAJA DE VALVULA Y AREA DEL FILTRO.","classification":{"description":"PINTAR VALVULAS ACCESORIOS Y TUBERIAS CON PINTURA ANTICORROSIVA\t\t\t\t\t\r\nTIPO MINIOROJO (UNA CAPA) Y PINTURA DE ACABADO ESMALTE\t\t\t\t\t\r\nALQUIDICO BRILLANTE COLOR VERDE (UNA CAPA), LIMPIEZA TOTAL DEL\t\t\t\t\t\r\nAREA DE CAJA DE VALVULA Y AREA DEL FILTRO.","id":"47101523","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11790,"currency":"PAB"},"tenderers":[{"id":"1946145","name":"INDUSTRIAL TEC S.A","ruc":"1354222-1-618088-69"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4415182745024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4415182745024_202307281531","date":"2021-11-18T07:58:46.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-11-18T07:58:27-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0203592745022_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0203592745022","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CAMPUS METROPOLITANO DR. VÍCTOR LEVI SASSO, EDIF. N°4, VIPE-VIAD, PISO"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTROS, AMORTIGUADORES, CORREA PARA ALTERNADOR, BASE PARA AMORTIGUADOR","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020359","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO PARA VEHICULO DE ACEITE Vehículo Nissan Tiida año 2012 N° de Chasis 3N1CC1AG1ZK126897 N° de Motor HR16-198757C (VER ADJUNTO) ","id":"1","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 PARA VEHICULO DE AIRE (VER ADJUNTO)","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 PARA VEHICULO DE CABINA A/C (VER ADJUNTO)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE LUBRICANTE DE MOTOR 10W30, LA UNIDAD DE MEDIDA ES 1/4 DE GALON (VER ADJUNTO)","id":"4","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas planas","id":"26111804","scheme":"UNSPSC"},"description":"CORREA PARA VEHICULO DE ALTERNADOR (VER ADJUNTO)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"AMORTIGUADOR PARA VEHICULO DELANTERO DERECHO (VER ADJUNTO)","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"AMORTIGUADOR PARA VEHICULO DELANTERO IZQUIERDO (VER ADJUNTO)","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"AMORTIGUADOR PARA VEHICULO TRASERO DERECHO (VER ADJUNTO)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"AMORTIGUADOR PARA VEHICULO TRASERO IZQUIERDO (VER ADJUNTO)","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BASE PARA AMORTIGUADOR DE VEHICULO TRASERA (VER ADJUNTO)","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BASE PARA AMORTIGUADOR DE VEHICULO DE METAL, DELANTERO (VER ADJUNTO)","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BASE PARA AMORTIGUADOR DE VEHICULO DELANTERO LADO DERECHO (VER ADJUNTO)","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BASE PARA AMORTIGUADOR DE VEHICULO DELANTERO LADO IZQUIERDO (VER ADJUNTO)","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-24T15:58:35-05:00"},"title":"FILTROS, AMORTIGUADORES, CORREA PARA ALTERNADOR, BASE PARA AMORTIGUADOR","value":{"amount":299.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0203592745022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0203592745022_202307281406","date":"2021-11-18T07:58:27.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-11-18T07:57:31-05:00","id":"ocds-emvi6n-2021-0-02-0-08-PE-0150112745020_202307281808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-PE-0150112745020","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yaniria Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Renovación de la suscripción del Apartado Postal para la Contraloría General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-PE-015011","items":[{"classification":{"description":"Servicios de entrega postal nacional","id":"78102201","scheme":"UNSPSC"},"description":"Pago de apartado postal N°0816-01521, asigando a la Contraloría General de la República, para el año 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":230.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Renovación de la suscripción del Apartado Postal para la Contraloría General de la República.","value":{"amount":230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-PE-0150112745020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-PE-0150112745020_202307281808","date":"2021-11-18T07:57:31.697-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-18T07:53:49-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0116832745018_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0116832745018","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Agujas hipodermicas","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011683","items":[{"classification":{"description":"Agujas hipodérmicas","id":"42142523","scheme":"UNSPSC"},"description":"AGUJA HIPODERMICA 1.DE ACERO INOXIDABLE QUIRÚRGICO 2.DESECHABLE3.ESTÉRIL 4.DE BISEL NORMAL CON PROTECCIÓN INDIVIDUAL 5.TAMAÑOS: 20 G X 1\" FT. 21708","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agujas hipodérmicas","id":"42142523","scheme":"UNSPSC"},"description":"AGUJA HIPODERMICA DE ACERO INOXIDABLE DESECHABLE ESTERIL DE BISEL NORMAL TAMAÑO: 21G X 1\"\r\nFICHA TECNICA:21708","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agujas hipodérmicas","id":"42142523","scheme":"UNSPSC"},"description":"AGUJA HIPODÉRMICA DE ACERO INOXIDABLE GRADO QUIRÚRGICO DESECHABLE, ESTÉRIL DE BISEL NORMAL CON PROTECCIÓN INDIVIDUAL TAMAÑOS: 22G X 1 1/2\" FICHA TECNICA No,  21708 ","id":"3","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agujas hipodérmicas","id":"42142523","scheme":"UNSPSC"},"description":"AGUJA HIPODÉRMICA DE ACERO INOXIDABLE GRADO QUIRÚRGICO DESECHABLE, ESTÉRIL DE BISEL NORMAL CON PROTECCIÓN INDIVIDUAL TAMAÑOS: 23 G X 1 1/2\" FICHA TECNICA No, 21708 ","id":"4","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T10:58:53-05:00"},"title":"Agujas hipodermicas","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0116832745018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0116832745018_202307281423","date":"2021-11-18T07:53:49.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-18T07:52:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4415172745017_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4415172745017","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA , VIA PANAMERICANA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-503-8724"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"METILFENIDATO, 10MG, TABLETA, V.O. CTNI: 10542","hasEnquiries":false,"id":"2021-1-10-0-08-CM-441517","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METILFENIDATO, 10MG, TABLETA, V.O. CTNI: 10542","id":"1","quantity":600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T12:10:50-05:00"},"title":"METILFENIDATO, 10MG, TABLETA, V.O. CTNI: 10542","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4415172745017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4415172745017_202307281423","date":"2021-11-18T07:52:58.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-18T07:51:30-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0267582745012_202307281808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0267582745012","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACETAMINOFEN 500 MG COMPRIMIDO VO. F.T. 10637","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026758","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETAMINOFEN 500MG V.O F.T. 10637 \r\nPARACETAMOL ( ACETAMINOFEN) 500MG, COMPRIMIDO, VO. ","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-22T14:26:23-05:00"},"title":"ACETAMINOFEN 500 MG COMPRIMIDO VO. F.T. 10637","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0267582745012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0267582745012_202307281808","date":"2021-11-18T07:51:30.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-11-18T07:47:01-05:00","id":"ocds-emvi6n-2021-0-36-0-02-CM-0143802745009_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-02-CM-0143802745009","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REALIZAR ANÁLISIS FÍSICO-QUÍMICO DE LAS AGUAS RESIDUALES DE LA MORGUE JUDICIAL DE AGUADULCE","hasEnquiries":false,"id":"2021-0-36-0-02-CM-014380","items":[{"classification":{"description":"Servicios de tratamiento de aguas residuales","id":"76121701","scheme":"UNSPSC"},"description":"REALIZAR ANÁLISIS FÍSICO QUÍMICO DE LAS AGUAS RESIDUALES DE LA MORGUE JUDICIAL DE AGUADULCE PROVINCIA DE COCLÉ.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1313.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-22T08:00:55-05:00"},"title":"REALIZAR ANÁLISIS FÍSICO-QUÍMICO DE LAS AGUAS RESIDUALES DE LA MORGUE JUDICIAL DE AGUADULCE","value":{"amount":1313.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-02-CM-0143802745009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-02-CM-0143802745009_202307281423","date":"2021-11-18T07:47:01.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-11-18T07:39:47-05:00","id":"ocds-emvi6n-2021-0-18-02-04-CM-0070172745004_202307281808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0070172745004","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO"},"contactPoint":{"email":"mdegracia@migracion.gob.pa","name":"MALDEM JAVIER DE GRACIA PEREZ","telephone":"507-1811"},"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 POLLO Y HUEVO PARA LA RECEPCIÓN MIGRATORIA DE LOS PLANES DE GUALACA CHIRIQUÍ","hasEnquiries":false,"id":"2021-0-18-02-04-CM-007017","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO ENTERO ","id":"1","quantity":2500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Claras y yemas de huevo","id":"50131608","scheme":"UNSPSC"},"description":"HUEVOS ","id":"2","quantity":1000.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9025.0,"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":"2021-11-18T10:35:37-05:00"},"title":"COMPRA DE POLLO Y HUEVO PARA LA RECEPCIÓN MIGRATORIA DE LOS PLANES DE GUALACA CHIRIQUÍ","value":{"amount":9025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0070172745004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-04-CM-0070172745004_202307281808","date":"2021-11-18T07:39:47.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-11-18T07:38:36-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0203582745002_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0203582745002","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUETER TIPO POLO, 100% POLIÉSTER PARA DAMAS Y CABALLEROS, CON BORDADO DEL LOGO DE LA UTP","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020358","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO, 100% POLIÉSTER PARA DAMAS Y CABALLEROS, CON BORDADO DEL LOGO DE LA UTP EN LA PARTE FRONTAL TETILLA IZQUIERDA, TALLAS Y COLORES VARIADOS POLOSHIRT DRY FIST TIPO POLO 100% POLIESTER COLOR BLANCO/GRIS SE UTILIZARÁ (VER ADJUNTO)","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER 100% POLIÉSTER, TIPO POLO PARA DAMAS Y CABALLEROS, CON BORDADO EN LA PARTE FRONTAL DEL LOGO DE LA UTP EN TETILLA IZQUIERDA, TALLAS VARIADAS POLOSHIRT DRY FAT GRIS/BLANCO (VER ADJUNTO)","id":"2","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO, 100% POLIÉSTER POLOSHIRT DRY FAST NAVY/BLANCO (VER ADJUNTO)","id":"3","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":605.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-29T09:42:13-05:00"},"title":"SUETER TIPO POLO, 100% POLIÉSTER PARA DAMAS Y CABALLEROS, CON BORDADO DEL LOGO DE LA UTP","value":{"amount":605.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0203582745002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0203582745002_202307281423","date":"2021-11-18T07:38:36.387-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-06T13:11:39-05:00","id":"4197730","items":[{"classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: HELMER, MODELO: HPF-125, MARBETE: 16399 UBICADO EN BANCO DE SANGRE.","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: HELMER, MODELO: HPF-125, MARBETE: 16399 UBICADO EN BANCO DE SANGRE.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}},{"classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: SANYO, MODELO: MDFU-333, MARBETE: 00864 UBICADO EN LABORATORIO DE GENÉTICA.","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: SANYO, MODELO: MDFU-333, MARBETE: 00864 UBICADO EN LABORATORIO DE GENÉTICA.","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}},{"classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 20202 UBICADO EN LABORATORIO DE GENÉTICA.","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 20202 UBICADO EN LABORATORIO DE GENÉTICA.","id":"3","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}},{"classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 88300A, MARBETE: 20201 UBICADO EN LABORATORIO CLINICO.","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 88300A, MARBETE: 20201 UBICADO EN LABORATORIO CLINICO.","id":"4","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}},{"classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: MARBETE: 2051 UBICADO EN LABORATORIO DE PATOLOGÍA.","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: MARBETE: 2051 UBICADO EN LABORATORIO DE PATOLOGÍA.","id":"5","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}},{"classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 88300A, MARBETE: 22447 UBICADO EN LABORATORIO CLINICO","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 88300A, MARBETE: 22447 UBICADO EN LABORATORIO CLINICO","id":"6","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}},{"classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23169 UBICADO EN BANCO DE LECHE MATERNA.","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23169 UBICADO EN BANCO DE LECHE MATERNA.","id":"7","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}},{"classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23167 UBICADO EN BANCO DE LECHE MATERNA.","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23167 UBICADO EN BANCO DE LECHE MATERNA.","id":"8","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}},{"classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23168 UBICADO EN BANCO DE LECHE MATERNA.","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23168 UBICADO EN BANCO DE LECHE MATERNA.","id":"9","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":7200.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-18T07:37:23-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0292282745001_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0292282745001","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Calle 34 Ave. México Ave. Balboa"},"contactPoint":{"email":"vgomez@hn.sld.pa","name":"Vielka Gomez Duran","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento Preventivo y Correctivo sin Pieza para Congeladores Médicos de la Institución descritos en la solicitud de bienes y servicios N°CRS-048-2022","hasEnquiries":false,"id":"2021-0-12-18-08-CM-029228","items":[{"classification":{"description":"Servicios de pruebas de ingeniería","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: HELMER, MODELO: HPF-125, MARBETE: 16399 UBICADO EN BANCO DE SANGRE.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pruebas de ingeniería","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: SANYO, MODELO: MDFU-333, MARBETE: 00864 UBICADO EN LABORATORIO DE GENÉTICA.","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pruebas de ingeniería","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 20202 UBICADO EN LABORATORIO DE GENÉTICA.","id":"3","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pruebas de ingeniería","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 88300A, MARBETE: 20201 UBICADO EN LABORATORIO CLINICO.","id":"4","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pruebas de ingeniería","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: MARBETE: 2051 UBICADO EN LABORATORIO DE PATOLOGÍA.","id":"5","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pruebas de ingeniería","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 88300A, MARBETE: 22447 UBICADO EN LABORATORIO CLINICO","id":"6","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pruebas de ingeniería","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23169 UBICADO EN BANCO DE LECHE MATERNA.","id":"7","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pruebas de ingeniería","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23167 UBICADO EN  BANCO DE LECHE MATERNA.","id":"8","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pruebas de ingeniería","id":"81101703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23168 UBICADO EN  BANCO DE LECHE MATERNA.","id":"9","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":28800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-11-24T11:00:00-05:00","maxExtentDate":"2021-11-24T11:00:00-05:00","startDate":"2021-11-18T09:22:37-05:00"},"title":"Servicio de Mantenimiento Preventivo y Correctivo sin Pieza para Congeladores Médicos de la Institución descritos en la solicitud de bienes y servicios N°CRS-048-2022","value":{"amount":28800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4197730","date":"2021-11-24T10:13:43-05:00","status":"valid","items":[{"id":"1","description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: HELMER, MODELO: HPF-125, MARBETE: 16399 UBICADO EN BANCO DE SANGRE.","classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: HELMER, MODELO: HPF-125, MARBETE: 16399 UBICADO EN BANCO DE SANGRE.","id":"81101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":4},{"id":"2","description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: SANYO, MODELO: MDFU-333, MARBETE: 00864 UBICADO EN LABORATORIO DE GENÉTICA.","classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: SANYO, MODELO: MDFU-333, MARBETE: 00864 UBICADO EN LABORATORIO DE GENÉTICA.","id":"81101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":4},{"id":"3","description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 20202 UBICADO EN LABORATORIO DE GENÉTICA.","classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 20202 UBICADO EN LABORATORIO DE GENÉTICA.","id":"81101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":4},{"id":"4","description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 88300A, MARBETE: 20201 UBICADO EN LABORATORIO CLINICO.","classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 88300A, MARBETE: 20201 UBICADO EN LABORATORIO CLINICO.","id":"81101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":4},{"id":"5","description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: MARBETE: 2051 UBICADO EN LABORATORIO DE PATOLOGÍA.","classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: MARBETE: 2051 UBICADO EN LABORATORIO DE PATOLOGÍA.","id":"81101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":4},{"id":"6","description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 88300A, MARBETE: 22447 UBICADO EN LABORATORIO CLINICO","classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 88300A, MARBETE: 22447 UBICADO EN LABORATORIO CLINICO","id":"81101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":4},{"id":"7","description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23169 UBICADO EN BANCO DE LECHE MATERNA.","classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23169 UBICADO EN BANCO DE LECHE MATERNA.","id":"81101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":4},{"id":"8","description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23167 UBICADO EN BANCO DE LECHE MATERNA.","classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23167 UBICADO EN BANCO DE LECHE MATERNA.","id":"81101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":4},{"id":"9","description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23168 UBICADO EN BANCO DE LECHE MATERNA.","classification":{"description":"MANTENIMIENTO PREVENTIVO/CORRECTIVO SIN PIEZA PARA CONGELADOR, MARCA: THERMOSCIENTIFIC, MODELO: 7320A, MARBETE: 23168 UBICADO EN BANCO DE LECHE MATERNA.","id":"81101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":7200,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0292282745001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0292282745001_202307281423","date":"2021-11-18T07:37:23.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973971","name":"MUNICIPIO DE BESIKO "},"date":"2021-11-18T07:33:29-05:00","id":"ocds-emvi6n-2021-5-84-02-12-CM-0002612744998_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0002612744998","parties":[{"id":"1973971","name":"MUNICIPIO DE BESIKO ","roles":["buyer"]},{"address":{"streetAddress":"BESIKO"},"contactPoint":{"email":"jc.chorcha97@gmail.com","name":"Amelio Gallego Palacio","telephone":"507-69268900"},"id":"37283","identifier":{"id":"37283","legalName":"Junta Comunal de Emplanada de Chorcha","scheme":"PA-PRP"},"name":"Junta Comunal de Emplanada de Chorcha","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS DE ALIMENTOS Y ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL","hasEnquiries":false,"id":"2021-5-84-02-12-CM-000261","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"alimentos para consumo humanos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37283","name":"Junta Comunal de Emplanada de Chorcha"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T07:36:08-05:00"},"title":"SUMINISTRO DE SERVICIOS DE ALIMENTOS Y ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL","value":{"amount":8330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0002612744998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-84-02-12-CM-0002612744998_202307281406","date":"2021-11-18T07:33:29.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-11-18T07:33:06-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0006492744997_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006492744997","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"marthamireya19@outlook.com","name":"martha Mireya Noriega Mendoza","telephone":"507-64178375"},"id":"34635","identifier":{"id":"34635","legalName":"Junta Comunal de El Chepo","scheme":"PA-PRP"},"name":"Junta Comunal de El Chepo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 40 PLATOS DE COMIDA Y 40 BOTELLAS DE AGUA","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000649","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"COMPRA  DE 40 PLATOS DE COMIDA Y 40 BOTELLAS DE AGUA","id":"1","quantity":80.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34635","name":"Junta Comunal de El Chepo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T07:45:52-05:00"},"title":"COMPRA DE 40 PLATOS DE COMIDA Y 40 BOTELLAS DE AGUA","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006492744997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0006492744997_202307281406","date":"2021-11-18T07:33:06.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-18T07:26:47-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0009882744993_202307281808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009882744993","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO EDUCATIVO  CERRO MULETO, DISTRITO BESIKO, CORREGIMIENTO NIBA"},"contactPoint":{"email":"ilkabatista-69@hotmail.com","name":"Ilka Batista H.","telephone":"507-67219967"},"id":"21443","identifier":{"id":"21443","legalName":"Escuela Cerro Muleto","scheme":"PA-PRP"},"name":"Escuela Cerro Muleto","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Traslado de materiales diversos desde David, Chiriquí hasta la escuela Cerro Muleto, Comarca Ngäbe Bugle, distrito Besiko, corregimiento Niba","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000988","items":[{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"Traslado de materiales diversos desde David, Chiriquí hasta la escuela Cerro Muleto, Comarca Ngäbe Bugle, distrito Besiko, corregimiento Niba","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21443","name":"Escuela Cerro Muleto"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T07:37:47-05:00"},"title":"Traslado de materiales diversos desde David, Chiriquí hasta la escuela Cerro Muleto, Comarca Ngäbe Bugle, distrito Besiko, corregimiento Niba","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009882744993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0009882744993_202307281808","date":"2021-11-18T07:26:47.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-11-18T07:22:02-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0334202744990_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0334202744990","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMARAS WEB, ARGOM ARG-WC9120BK, HD VIDEO 720P, BUILT IN MICROPHONE 360 DEGREES BLACK.","hasEnquiries":false,"id":"2021-0-10-0-08-CM-033420","items":[{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"CAMARAS WEB, ARGOM ARG-WC9120BK, HD VIDEO 720P, BUILT IN MICROPHONE 360 DEGREES BLACK.\r\nMARCA\tARGOM\r\nMODELO\tARG-WC-9120 BK \r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tARGOM\r\nGARANTÍA\t6 MESES POR DESPERFECTO DE FABRICA\r\n","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":269.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T07:42:15-05:00"},"title":"CAMARAS WEB, ARGOM ARG-WC9120BK, HD VIDEO 720P, BUILT IN MICROPHONE 360 DEGREES BLACK.","value":{"amount":269.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0334202744990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0334202744990_202307281406","date":"2021-11-18T07:22:02.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-11-18T07:12:42-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0194532744984_202307281531","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0194532744984","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Compras Menor."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"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":"Diseño, patronaje y escalado del prototipo del diseño exclusivo del uniforme del personal femenino del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019453","items":[{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"Diseño  y confección del uniforme  femenino del Banco Nacional de Panamá.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-22T15:22:24-05:00"},"title":"Diseño, patronaje y escalado del prototipo del diseño exclusivo del uniforme del personal femenino del Banco Nacional de Panamá.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0194532744984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0194532744984_202307281531","date":"2021-11-18T07:12:42.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-18T06:35:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4415082744976_202307281531","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4415082744976","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS PLÁSTICAS TRANSPARENTES TAMAÑO 6\"X9\"","hasEnquiries":false,"id":"2021-1-10-0-08-CM-441508","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLÁSTICAS TRANSPARENTES TAMAÑO 6\"X9\"","id":"1","quantity":180.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1114.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T06:45:31-05:00"},"title":"BOLSAS PLÁSTICAS TRANSPARENTES TAMAÑO 6\"X9\"","value":{"amount":1114.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4415082744976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4415082744976_202307281531","date":"2021-11-18T06:35:41.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2021-11-18T06:21:44-05:00","id":"ocds-emvi6n-2021-5-97-02-12-CM-0002682744975_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0002682744975","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"septimo20117@hotmail.com","name":"CLEMENTE ORTEGA","telephone":"507-66230940"},"id":"35576","identifier":{"id":"35576","legalName":"JUNTA COMUNAL DE NIBRA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE NIBRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de servicio de alimentos y enseres a la poblacion en caso de desastre y emergencia social","hasEnquiries":false,"id":"2021-5-97-02-12-CM-000268","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"alimento de consumo humano","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35576","name":"JUNTA COMUNAL DE NIBRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T06:25:50-05:00"},"title":"Suministro de servicio de alimentos y enseres a la poblacion en caso de desastre y emergencia social","value":{"amount":9440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0002682744975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-97-02-12-CM-0002682744975_202307281406","date":"2021-11-18T06:21:44.043-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-20T15:26:02-05:00","id":"4199837","items":[{"classification":{"description":"Servicio de Mantenimiento Preventivo y Correctivo, con Pieza del Sistema de Radiografía con doble detector digital plano.","id":"81101703","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento Preventivo y Correctivo, con Pieza del Sistema de Radiografía con doble detector digital plano.","id":"1","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12790.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A."}],"value":{"amount":12790.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-18T05:25:35-05:00","id":"ocds-emvi6n-2021-0-12-18-08-LP-0292252744973_202307281531","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0292252744973","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá cALLE 34 Ave. México Ave. Balboa"},"contactPoint":{"email":"vgomez@hn.sld.pa","name":"Vielka Gomez Duran","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"hicaza@casamedic.com.pa","telephone":"207-6300       "},"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S de M. P y C., con Pieza del Sistema de Radiografía con doble detector digital plano, descritos en la solicitud de bienes y servicios N°CRS-055-2022. Biomédica","hasEnquiries":false,"id":"2021-0-12-18-08-LP-029225","items":[{"classification":{"description":"Servicios de pruebas de ingeniería","id":"81101703","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento Preventivo y Correctivo, con Pieza del Sistema de Radiografía con doble detector digital plano. VER PLIEGO DE CARGOS CRS-055-2021","id":"1","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":115110.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-11-26T11:00:00-05:00","maxExtentDate":"2021-11-26T11:00:00-05:00","startDate":"2021-11-18T10:29:38-05:00"},"title":"S de M. P y C., con Pieza del Sistema de Radiografía con doble detector digital plano, descritos en la solicitud de bienes y servicios N°CRS-055-2022. Biomédica","value":{"amount":115110.0,"currency":"PAB"}},"bids":{"details":[{"id":"4199837","date":"2021-11-26T10:15:16-05:00","status":"valid","items":[{"id":"1","description":"Servicio de Mantenimiento Preventivo y Correctivo, con Pieza del Sistema de Radiografía con doble detector digital plano.","classification":{"description":"Servicio de Mantenimiento Preventivo y Correctivo, con Pieza del Sistema de Radiografía con doble detector digital plano.","id":"81101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12790.0,"currency":"PAB"}},"quantity":9}],"value":{"amount":12790,"currency":"PAB"},"tenderers":[{"id":"1876178","name":"HORACIO ICAZA & CIA., S. A.","ruc":"477-46-104385-42"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0292252744973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-LP-0292252744973_202307281531","date":"2021-11-18T05:25:35.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-11-17T21:20:03-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0003122744968_202307281531","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0003122744968","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"juntacomunalelnancito204@gmail.com","name":"Carlos Morales Murgas","telephone":"507-62701991"},"id":"35666","identifier":{"id":"35666","legalName":"JUNTA COMUNAL EL NANCITO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL NANCITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de bienes y servicios","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000312","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"75 platos de comida para el brindis de la Reunión de consulta ciudadana cada plato incluye: arroz de vegetales, ensalada de papas, plátano en tentación pernil asado o pollo asado.","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":412.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35666","name":"JUNTA COMUNAL EL NANCITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-19T22:14:55-05:00"},"title":"suministro de bienes y servicios","value":{"amount":412.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0003122744968","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0003122744968_202307281531","date":"2021-11-17T21:20:03.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-17T20:53:17-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0298782744967_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0298782744967","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ATALAYA"},"contactPoint":{"email":"adaosses@hotmail.com","name":"Ada Cornejo de Osses","telephone":"6642-5280"},"id":"21920","identifier":{"id":"21920","legalName":"P.C.   ATALAYA","scheme":"PA-PRP"},"name":"P.C.   ATALAYA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FRUTAS, GALLETAS  Y JUGOS PARA ESTUDIANTES DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029878","items":[{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS ROJAS ","id":"1","quantity":650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UVAS SIN SEMILLAS","id":"2","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DE AVENA GRANOLAS","id":"3","quantity":650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAQUETITOS DE PASITAS","id":"4","quantity":650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"JUGOS NECTARES DEL MONTE","id":"5","quantity":650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"SEMILLAS HORNEADAS MIXTAS","id":"6","quantity":650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1420.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21920","name":"P.C.   ATALAYA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T21:06:58-05:00"},"title":"COMPRA DE FRUTAS, GALLETAS  Y JUGOS PARA ESTUDIANTES DEL CENTRO EDUCATIVO.","value":{"amount":1420.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0298782744967","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0298782744967_202307281406","date":"2021-11-17T20:53:17.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-17T19:12:08-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0311792744961_202307281808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0311792744961","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHILIBRE CENTRO PANAMÁ."},"contactPoint":{"email":"escuelasantosjorgea@hotmail.com","name":"Silvia Gil","telephone":"216-2311"},"id":"22104","identifier":{"id":"22104","legalName":"ESC. SANTOS JORGE","scheme":"PA-PRP"},"name":"ESC. SANTOS JORGE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE AUDIFONOS INALAMBRICOS Y MANILLAS DE BEISBOL PARA NIÑOS DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031179","items":[{"classification":{"description":"Guantes de béisbol","id":"49161502","scheme":"UNSPSC"},"description":"GUANTE O MANILLA DE BEISBOL DE CUERO TAMAÑO INFANTIL.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"AUDIFONOS INALAMBRICOS PARA NIÑOS","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":418.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22104","name":"ESC. SANTOS JORGE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T06:39:58-05:00"},"title":"COMPRA DE AUDIFONOS INALAMBRICOS Y MANILLAS DE BEISBOL PARA NIÑOS DEL CENTRO EDUCATIVO.","value":{"amount":418.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0311792744961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0311792744961_202307281808","date":"2021-11-17T19:12:08.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-11-17T19:10:22-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0203552744959_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0203552744959","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANGUERA PARA HIDROLAVADORA","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020355","items":[{"classification":{"description":"Manguitos especiales","id":"40142007","scheme":"UNSPSC"},"description":"MANGUERA PARA HIDROLAVADORA DE PRESIÓN. MARCA DEL EQUIPO DEWALT, MODELO: DXPW3835 DE 3/8\", 4000 PSI Y 50 PIES DE LONGITUD. DEBE CONTAR CON LOS SELLOS Y ADAPTER DE ACOPLE PARA EL EQUIPO REQUERIDO. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":419.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-24T10:24:20-05:00"},"title":"MANGUERA PARA HIDROLAVADORA","value":{"amount":419.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0203552744959","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0203552744959_202307281406","date":"2021-11-17T19:10:22.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-17T19:05:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4415062744958_202307281808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4415062744958","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"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":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000793924-08-31. (1,250) ACCESORIO: Filtro de bacterias.*PARA UTILIZAR CON PARA SISTEMA DE SUCCION BASICA PORTATIL..* C.T.N.I.:104338","hasEnquiries":false,"id":"2021-1-10-0-08-LP-441506","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: Filtro de bacterias. FICHA TÉCNICA: 02003978, C.T.N.I.: 104338. *PARA UTILIZAR CON PARA SISTEMA DE SUCCION BASICA PORTATIL CON BATERIA. PARA NUMEROS DE ACTIVOS: 780431, 780432, 780433, 780434, 780435, 780449, 780450, Y 780451*","id":"1","quantity":1250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18750.0,"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":"2021-11-18T14:30:00-05:00","maxExtentDate":"2021-11-18T14:30:00-05:00","startDate":"2021-11-18T09:01:59-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000793924-08-31. (1,250) ACCESORIO: Filtro de bacterias.*PARA UTILIZAR CON PARA SISTEMA DE SUCCION BASICA PORTATIL..* C.T.N.I.:104338","value":{"amount":18750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4415062744958","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4415062744958_202307281808","date":"2021-11-17T19:05:51.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-11-17T18:55:23-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0557132744957_202307281531","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0557132744957","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"iacastillot@policia.gob.pa","name":"Ilsa Castillo","telephone":"507-314-1265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE SUETERES, PARA UNIDADES DEL DIRECTORIO DE LA POLICIA NACIONAL, SOLICITADO POR DINASEG, LOGISTICA.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055713","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETERES TIPO DRY FIT","id":"1","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1418.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE SUETERES, PARA UNIDADES DEL DIRECTORIO DE LA POLICIA NACIONAL, SOLICITADO POR DINASEG, LOGISTICA.","value":{"amount":1418.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0557132744957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0557132744957_202307281531","date":"2021-11-17T18:55:23.86-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-17T18:35:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4415052744955_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4415052744955","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"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":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000793901-08-31, TUBO DE SILICONA Y ACCESORIOS PARA UTILIZAR CON BOMBA DE SUCCION PORTATIL DE VACIO MEDIO... C.T.N.I.: 105082","hasEnquiries":false,"id":"2021-1-10-0-08-LP-441505","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO DE SILICONA SE REQUIERE: 7X12MM, 25CM, CON 2 PIEZAS DE ACOPLAMIENTO (1 CON ANGULO DE 90º). *PARA UTILIZAR CON BOMBA DE SUCCION PORTATIL DE VACIO MEDIO (POTENCIA DE SUCCIÓN). FICHA TÉCNICA:02003256, C.T.N.I.:105082 (ACTIVOS DE EQUIPO EXISTENTES)","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: ADAPTADOR PARA JARRAS. FICHA TÉCNICA:02003256, C.T.N.I.:105082. (VER ACTIVOS DE EQUIPOS EXISTENTES EN LAS CONDICIONES ESPECIALES)","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: SOPORTE PARA EL EQUIPO.  FICHA TÉCNICA:02003256, C.T.N.I.:105082. (VER ACTIVOS DE EQUIPOS EXISTENTES EN LAS CONDICIONES ESPECIALES)","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27200.0,"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":"2021-11-18T14:30:00-05:00","maxExtentDate":"2021-11-18T14:30:00-05:00","startDate":"2021-11-18T09:01:02-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000793901-08-31, TUBO DE SILICONA Y ACCESORIOS PARA UTILIZAR CON BOMBA DE SUCCION PORTATIL DE VACIO MEDIO... C.T.N.I.: 105082","value":{"amount":27200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4415052744955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4415052744955_202307281423","date":"2021-11-17T18:35:34.6-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}