{"recordsCount":416650,"pages":8333,"page":7676,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7677","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7675","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-22T09:23:03-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0406772579712_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0406772579712","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal Edificio 6521 Planta Baja"},"contactPoint":{"email":"eneida.escudero@meduca.gob.pa","name":"ENEIDA ESCUDERO","telephone":"507-5157300"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE OPRESOR DE ESPIRALES DE PARED","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040677","items":[{"classification":{"description":"Muelles espirales","id":"31161903","scheme":"UNSPSC"},"description":"OPRESOR DE ESPERIALES DE PARED","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1572.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T09:26:22-05:00"},"title":"ADQUISICIÓN DE OPRESOR DE ESPIRALES DE PARED","value":{"amount":1572.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0406772579712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0406772579712_202307281009","date":"2021-04-22T09:23:03.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-22T09:22:01-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0326732579711_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0326732579711","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA HÉCTOR CONTE BERMÚDEZ, CORREGIMIENTO DE PENONOMÉ, DISTRITO DE PENONOMÉ, PROV. DE COCLÉ."},"contactPoint":{"email":"berta_carrion14@hotmail.com","name":"Berta Alicia Carrion","telephone":"507-9621"},"id":"21525","identifier":{"id":"21525","legalName":"COLEGIO ANGEL MARÍA HERRERA","scheme":"PA-PRP"},"name":"COLEGIO ANGEL MARÍA HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIONES DE GUÍAS DE APRENDIZAJE PARA LOS ESTUDIANTES DE PREMEDIA Y MEDIA DE LA ESCUELA SECUNDARIA ÁNGEL MARÍA HERRERA.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032673","items":[{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"COPIAS DE GUÍAS DE APRENDIZAJE DE DIFERENTES ASIGNATURAS PARA LOS ESTUDIANTES DE PREMEDIA Y MEDIA DEBIDAMENTE ORDENADAS Y ENGRAPADAS EN HOJAS DE 8 1/2\" X11","id":"1","quantity":77241.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":772.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21525","name":"COLEGIO ANGEL MARÍA HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T10:20:27-05:00"},"title":"IMPRESIONES DE GUÍAS DE APRENDIZAJE PARA LOS ESTUDIANTES DE PREMEDIA Y MEDIA DE LA ESCUELA SECUNDARIA ÁNGEL MARÍA HERRERA.","value":{"amount":772.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0326732579711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0326732579711_202307281603","date":"2021-04-22T09:22:01.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T09:21:51-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4082862579710_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4082862579710","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIZANIDINA CLORHIDRATO, 4MG, TAB VO,VE:V","hasEnquiries":false,"id":"2021-1-10-0-07-LP-408286","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIZANIDINA CLORHIDRATO, 4MG, TAB VO,VE:V","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-04-30T13:00:00-05:00","maxExtentDate":"2021-04-30T13:00:00-05:00","startDate":"2021-04-22T09:28:40-05:00"},"title":"TIZANIDINA CLORHIDRATO, 4MG, TAB VO,VE:V","value":{"amount":8400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4082862579710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4082862579710_202307280923","date":"2021-04-22T09:21:51.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-22T09:21:37-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0567372579709_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0567372579709","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, transistmica"},"contactPoint":{"email":"espinosamguevara@hotmail.com","name":"Miguel Espinosa","telephone":"507-5237622"},"id":"24819","identifier":{"id":"24819","legalName":"INSTITUTO PROMEGA","scheme":"PA-PRP"},"name":"INSTITUTO PROMEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de insumos para uso de las oficinas del Inst. PROMEGA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056737","items":[{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"Suministro de alcohol de 16oz al 70%","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":148.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24819","name":"INSTITUTO PROMEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T09:24:14-05:00"},"title":"Suministro de insumos para uso de las oficinas del Inst. PROMEGA","value":{"amount":148.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0567372579709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0567372579709_202307280923","date":"2021-04-22T09:21:37.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-04-22T09:21:10-05:00","id":"ocds-emvi6n-2021-1-40-0-06-CM-0124482579708_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-06-CM-0124482579708","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS VARIOS PARA VEHICULO NISSAN FRONTIER","hasEnquiries":false,"id":"2021-1-40-0-06-CM-012448","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR PARA NISSAN FRONTIER AÑO 2009, DEBEN SER ENTREGADOS EN PRESENTACIÓN DE 1/4 ( 20 CUARTOS ).","id":"1","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE DE MOTOR PARA NISSAN FRONTIER AÑO 2009.","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"DESODORANTES PARA AUTO","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombrillas absorbentes","id":"47131901","scheme":"UNSPSC"},"description":"CHAMOIS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"ESPONJA PARA EL LAVADO DE AUTOS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"description":"SET CEPILLO Y RECOGEDOR PARA LIMPIEZA DE AUTOS","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBO PARA EL LAVADO DE AUTOS.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T09:45:26-05:00"},"title":"REPUESTOS VARIOS PARA VEHICULO NISSAN FRONTIER","value":{"amount":299.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-06-CM-0124482579708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-06-CM-0124482579708_202307281603","date":"2021-04-22T09:21:10.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T09:20:07-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4082852579707_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4082852579707","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@c.s.s.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FUMARATO DE QUETIAPINA 200MG COMPRIMIDO,V.O","hasEnquiries":false,"id":"2021-1-10-0-07-LP-408285","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUMARATO DE QUETIAPINA 200MG COMPRIMIDO,V.O","id":"1","quantity":9000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-27T13:00:00-05:00","maxExtentDate":"2021-04-27T13:00:00-05:00","startDate":"2021-04-22T11:16:43-05:00"},"title":"FUMARATO DE QUETIAPINA 200MG COMPRIMIDO,V.O","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4082852579707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4082852579707_202307281009","date":"2021-04-22T09:20:07.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T09:18:26-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4082832579703_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4082832579703","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"mscott@css.org.pa","name":"Marjorie Scott Hudson","telephone":"758-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESFIGMOMANOMETRO CON BASE Y RUEDAS, SE SOLICITA BRAZALETE ADULTO Y BRAZALETE OBESO. C.T.N.I. 102103 FICHA TÉCNICA N° 02019345. PARA SER UTILIZADOS EN SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-408283","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"EQUIPO MEDICO. ESFIGMOMANOMETRO CON BASE Y RUEDAS, SE SOLICITA BRAZALETE ADULTO Y BRAZALETE OBESO. C.T.N.I. 102103 FICHA TÉCNICA N° 02019345. PARA SER UTILIZADOS EN SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-04-29T13:00:00-05:00","maxExtentDate":"2021-04-29T13:00:00-05:00","startDate":"2021-04-22T10:48:06-05:00"},"title":"ESFIGMOMANOMETRO CON BASE Y RUEDAS, SE SOLICITA BRAZALETE ADULTO Y BRAZALETE OBESO. C.T.N.I. 102103 FICHA TÉCNICA N° 02019345. PARA SER UTILIZADOS EN SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4082832579703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4082832579703_202307281603","date":"2021-04-22T09:18:26.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T09:17:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4082822579701_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4082822579701","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR Nº 1000748537-08-94 (PAPEL TOALLA FINO EN ROLLO)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-408282","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA FINO EN ROLLO","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T10:04:25-05:00"},"title":"CONTRATACIÓN MENOR Nº 1000748537-08-94 (PAPEL TOALLA FINO EN ROLLO)","value":{"amount":7840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4082822579701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4082822579701_202307280923","date":"2021-04-22T09:17:53.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-04-22T09:17:38-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0043612579699_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043612579699","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTAS AGRÍCOLAS","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004361","items":[{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETE DE 20\" CON HOJA COMPLETA ","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALAS REDONDAS CON MANGO CORTO INCORPORADO","id":"2","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Excavadora de hoyos para postes","id":"27112013","scheme":"UNSPSC"},"description":"COAS DE 4\" CON SU MANGO ","id":"3","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"PIQUETAS CON SU MANGO ","id":"4","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Luz de mano o de extensión","id":"39111518","scheme":"UNSPSC"},"description":"LINTERNAS DE MANO \r\nCON LUZ LED \r\nCON BATERÍAS RECARGABLES","id":"5","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"RASTRILLOS DE 14 DIENTES\r\nCON SU PALO INCORPORADO","id":"6","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9810.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T10:30:05-05:00"},"title":"COMPRA DE HERRAMIENTAS AGRÍCOLAS","value":{"amount":9810.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043612579699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0043612579699_202307281009","date":"2021-04-22T09:17:38.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-04-22T09:17:19-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0141442579698_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0141442579698","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keila.tejada@unachi.ac.pa","name":"Keila Janeth Tejada","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACION DE PIEZAS PARA EL BUS TOYOTA HI ACE DE SERVICIOS ADMINISTRATIVOS DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014144","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERA COLA DE LA TRANSMISION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes de mando","id":"25173801","scheme":"UNSPSC"},"description":"RECTIFICACION DE VOLANTE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"RETENEDORA COLA DE TRANSMISION","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"BALINERA, PLATO, DISCO EMBRAGUE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reparación de Transmisión","id":"78180102","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":515.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T11:01:28-05:00"},"title":"INSTALACION DE PIEZAS PARA EL BUS TOYOTA HI ACE DE SERVICIOS ADMINISTRATIVOS DE LA UNACHI","value":{"amount":515.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0141442579698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0141442579698_202307280901","date":"2021-04-22T09:17:19.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-04-22T09:17:01-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0001302579697_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001302579697","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"nemesisherrera@hotmail.com","name":"Roger Manuel Camaño","telephone":"507-69502527"},"id":"34307","identifier":{"id":"34307","legalName":"Junta Comunal de El Porvenir","scheme":"PA-PRP"},"name":"Junta Comunal de El Porvenir","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LAPTOPS(Otras asistencias sociales)","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000130","items":[{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"computadora Portatil: Pantalla de 14\",Disco duro de 500 Gb,Memoria Ram de 4 Gb, Processador  AMD, color: Negro.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34307","name":"Junta Comunal de El Porvenir"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T10:46:22-05:00"},"title":"COMPRA DE LAPTOPS(Otras asistencias sociales)","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001302579697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0001302579697_202307280901","date":"2021-04-22T09:17:01.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-04-22T09:15:44-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0147332579693_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0147332579693","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jmontero@tribunal-electoral.gob.pa","name":"Jairo Montero","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 3 carrete de cable  U de red/ UTP CAT 6A, 550 MHZ ULIETL  impreso en chaqueta, azulL 23 awg ap  (10 G 100 % cobre, diametro de 0.3.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014733","items":[{"classification":{"description":"Carrete","id":"24141706","scheme":"UNSPSC"},"description":"Compra de 3 carrete de cable U de red/ UTP CAT 6A, 550 MHZ ULIETL impreso en chaqueta, azulL 23 awg ap (10 G 100 % cobre, diametro de 0.3.","id":"1","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":593.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:35:26-05:00"},"title":"Compra de 3 carrete de cable  U de red/ UTP CAT 6A, 550 MHZ ULIETL  impreso en chaqueta, azulL 23 awg ap  (10 G 100 % cobre, diametro de 0.3.","value":{"amount":593.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0147332579693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0147332579693_202307281009","date":"2021-04-22T09:15:44.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T09:15:39-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4082802579692_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4082802579692","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SULFASALAZINA, 500MG, TAB, V.O.","hasEnquiries":false,"id":"2021-1-10-0-07-LP-408280","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFASALAZINA, 500MG, TAB, V.O.","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-04-30T13:00:00-05:00","maxExtentDate":"2021-04-30T13:00:00-05:00","startDate":"2021-04-22T09:27:18-05:00"},"title":"SULFASALAZINA, 500MG, TAB, V.O.","value":{"amount":2280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4082802579692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4082802579692_202307281603","date":"2021-04-22T09:15:39.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-22T09:13:56-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0053512579690_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053512579690","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"compras@senafont.gob.pa","name":"Leticia Valderrama","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROTOR O ASPA","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005351","items":[{"classification":{"description":"Rotores","id":"25171705","scheme":"UNSPSC"},"description":"rotor","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1248.22,"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":"2021-04-22T09:30:43-05:00"},"title":"ROTOR O ASPA","value":{"amount":1248.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053512579690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0053512579690_202307280901","date":"2021-04-22T09:13:56.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-04-22T09:13:45-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0147322579689_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0147322579689","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"igonzalezd@tribunal-electoral.gob.pa","name":"Isaac Domingo Gonzalez Diaz ","telephone":"507-5078454"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Utiles de oficina","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014732","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Pendaflex tamaño legal color verde.","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"Bateria doble aa.","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":109.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T09:29:43-05:00"},"title":"Utiles de oficina","value":{"amount":109.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0147322579689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0147322579689_202307281603","date":"2021-04-22T09:13:45.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-22T09:13:36-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0437952579688_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0437952579688","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VISTA ALEGRE, ARRAIJAN"},"contactPoint":{"email":"juanbergantino99@gmail.com","name":"JUAN GONZALEZ","telephone":"251-1704"},"id":"22001","identifier":{"id":"22001","legalName":"LOMA BONITA","scheme":"PA-PRP"},"name":"LOMA BONITA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"lIMPIEZA DE AREAS VERDES 2844 M2","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043795","mainProcurementCategory":"services","minValue":{"amount":568.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22001","name":"LOMA BONITA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"lIMPIEZA DE AREAS VERDES 2844 M2","value":{"amount":568.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0437952579688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0437952579688_202307281009","date":"2021-04-22T09:13:36.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-22T09:11:38-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0437942579686_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0437942579686","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAPIRA CABECERA VIA PANAmericana"},"contactPoint":{"email":"elmaestro0167@hotmail.com","name":"Rodolfo Vasquez","telephone":"507-2485227"},"id":"22005","identifier":{"id":"22005","legalName":" FEDERICO BOYD","scheme":"PA-PRP"},"name":" FEDERICO BOYD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO E INSUMOS DE BIOSEGURIDAD PARA LA ESCUELA FEDERICO BOYD","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043794","items":[{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"Termómetro infrarrojo con batería recargable,\r\npedestal y dispensador de gel. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"dispensadores de gel alcoholado para instalar en\r\npared\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"gel alcoholado al 70%","id":"3","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"mascarillas quirúrgicas de tres capas","id":"4","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"BOTELLAS DE ALCOHOL DE 24 ONZAS AL 70%\r\nMINIMO","id":"5","quantity":36.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":410.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22005","name":" FEDERICO BOYD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T09:23:54-05:00"},"title":"COMPRA DE EQUIPO E INSUMOS DE BIOSEGURIDAD PARA LA ESCUELA FEDERICO BOYD","value":{"amount":410.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0437942579686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0437942579686_202307280923","date":"2021-04-22T09:11:38.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-22T09:09:53-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0181632579682_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0181632579682","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL CARMEN,PESE"},"contactPoint":{"email":"kenia.v23@hotmail.com","name":"Kenia Vazquez","telephone":"507-9749686"},"id":"22185","identifier":{"id":"22185","legalName":"COLEGIO JOSE OCTAVIO HUERTAS","scheme":"PA-PRP"},"name":"COLEGIO JOSE OCTAVIO HUERTAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASTO EN CONCEPTO POR COMPRA DE MATERIAL DE ASEO Y LIMPIEZA  PARA USO DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018163","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO DE 1 GALON AL 5.25%,MARCA AMERICAN BEACH, CASA ACISA,PAIS PANAMA","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO 70% CON ROCIADOR TAMAÑO 16 OZ.,MARCA ALCOHOL, CASA ACISA,PAIS PANAMA","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO EN BOLSAS TAMAÑO 400 ML,MARCA GEL R,CASA ROMAC,PAIS PANAMA","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA COLOR NEGRO TAMAÑO 32X40,PAQUETE DE 6 UNIDADES ,MARCA AURORA,CASA AURORA,PAIS DE ORIGEN CHINA","id":"4","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA COLOR NEGRO TAMAÑO 37.5\"X50\", PAQUETE DE 6 UNIDADES ,MARCA AURORA,CASA AURORA,PAIS DE ORIGEN CHINA","id":"5","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA COLOR NEGRO TAMAÑO 37.5\"X50\", PAQUETE DE 6 UNIDADES ,MARCA AURORA,CASA AURORA,PAIS DE ORIGEN CHINA","id":"6","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO AL 70% TAMAÑO DE 1 GALON, MARCA ALCOHOL, CASA ACISA,PAIS PANAMA","id":"7","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":858.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22185","name":"COLEGIO JOSE OCTAVIO HUERTAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T09:23:40-05:00"},"title":"GASTO EN CONCEPTO POR COMPRA DE MATERIAL DE ASEO Y LIMPIEZA  PARA USO DEL COLEGIO.","value":{"amount":858.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0181632579682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0181632579682_202307280901","date":"2021-04-22T09:09:53.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-22T09:09:44-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0068902579681_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0068902579681","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, San Félix Chiriquí"},"contactPoint":{"email":"equinteros@minsa.gob.pa","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"servicio de mantenimiento de vehículo G12215 HOSPITAL DE SAN FELIX","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006890","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PARA LOS 35 MIL KILOMETRO \r\nMARCA TOYOTA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de drenaje","id":"40141738","scheme":"UNSPSC"},"description":"EMPAQUE (TAPON DE DRENAJE DE DEPÓSITO DE ACEITE)\r\nMARCA TOYOTA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE MARCA TOYOTA ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"RIMULA R5 LE 10W40 SEMI SYNTH AG AP CJ-4 209 LT\r\n","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"PADS PARA VEHICULOS ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"TABLETA DE FLUIDO WWINDSHIELD WASHER \r\nMARCA TOYOTA ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":174.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"servicio de mantenimiento de vehículo G12215 HOSPITAL DE SAN FELIX","value":{"amount":174.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0068902579681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0068902579681_202307281603","date":"2021-04-22T09:09:44.813-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T09:09:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4082782579678_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4082782579678","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"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":"REFORZADOR LIQUIDO CONCENTRADO, NEUTRALIZADOR LIQUIDO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-408278","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"REFORZADOR LIQUIDO CONCENTRADO\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"NEUTRALIZADOR LIQUIDO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":189.0,"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":"2021-04-22T11:03:25-05:00"},"title":"REFORZADOR LIQUIDO CONCENTRADO, NEUTRALIZADOR LIQUIDO","value":{"amount":189.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4082782579678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4082782579678_202307280923","date":"2021-04-22T09:09:32.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-04-22T09:08:50-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0044032579676_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0044032579676","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS BALANCE Y ALINEAMIENTO","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004403","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 315/35 R20","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 275/40R20","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1328.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T09:16:23-05:00"},"title":"LLANTAS BALANCE Y ALINEAMIENTO","value":{"amount":1328.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0044032579676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0044032579676_202307281603","date":"2021-04-22T09:08:50.467-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-06T09:20:47-05:00","id":"3979312","items":[{"classification":{"description":"Bolsas de puntas amarillas de 200 uL (bolsa de 1000 unidades), catálogo: 1202N32, Marca: Globe Scientific, Distribuida por Thomas Scientific, País: USA","id":"95101010","scheme":"UNSPSC"},"description":"Bolsas de puntas amarillas de 200 uL (bolsa de 1000 unidades), catálogo: 1202N32, Marca: Globe Scientific, Distribuida por Thomas Scientific, País: USA","id":"1","quantity":8.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.22,"currency":"PAB"}}},{"classification":{"description":"Bolsas de puntas azules  (bolsa de 1000 unidades), cat. 2100610, Marca: Ratiolab, País: Alemania","id":"95101010","scheme":"UNSPSC"},"description":"Bolsas de puntas azules  (bolsa de 1000 unidades), cat. 2100610, Marca: Ratiolab, País: Alemania","id":"2","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.22,"currency":"PAB"}}},{"classification":{"description":"Caja de 1000 tubos de ensayo desechables con su  tapa rosca de 13 x 100 mm, catálogo: 73770-13100 y 73800-13415 Marca:DWK/KIMAX, País: USA/MEX.","id":"95101010","scheme":"UNSPSC"},"description":"Caja de 1000 tubos de ensayo desechables con su  tapa rosca de 13 x 100 mm, catálogo: 73770-13100 y 73800-13415 Marca:DWK/KIMAX, País: USA/MEX.","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":458.22,"currency":"PAB"}}},{"classification":{"description":"Caja de 1000 tubos de ensayo desechables con su  tapa rosca de 16 x 125 mm, catálogo: 73770-16125 y 73800-15415, Marca:DWK/KIMAX, País: USA/MEX.","id":"95101010","scheme":"UNSPSC"},"description":"Caja de 1000 tubos de ensayo desechables con su  tapa rosca de 16 x 125 mm, catálogo: 73770-16125 y 73800-15415, Marca:DWK/KIMAX, País: USA/MEX.","id":"4","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":532.22,"currency":"PAB"}}},{"classification":{"description":"Caja de 1000 tubos de ensayo lisos desechables de 13 x 100 , catálogo: 73500-13100,  Marca:DWK/KIMAX, País: USA/MEX.","id":"95101010","scheme":"UNSPSC"},"description":"Caja de 1000 tubos de ensayo lisos desechables de 13 x 100 , catálogo: 73500-13100,  Marca:DWK/KIMAX, País: USA/MEX.","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":213.22,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1889101-1-720553-87","name":"Ingeniería Química C.A. Corp."}],"value":{"amount":776.0,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-04-22T09:08:13-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0133302579675_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133302579675","parties":[{"contactPoint":{"email":"draymores@innovamedpa.com","telephone":"-"},"id":"155608067-2-2015-6","name":"Innovamed Panamá, S.A.","roles":["tenderer"]},{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"contactPoint":{"email":"incachemistry@hotmail.com","telephone":"507-3917126"},"id":"1889101-1-720553-87","name":"Ingeniería Química C.A. Corp.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@cdjemasa.com","telephone":"260-4966       "},"id":"28919-34-233398-62","name":"Compañia Distribuidora Jema, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE LABORATORIO ( Laboratorio de Toxicología Forense)","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013330","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Punta amarillas de 200uL     ( Bolsas de 1000 unidades)","id":"1","quantity":8.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Puntas Azules sin filtro de 1000 uL (Bolsas de 100 unidades)","id":"2","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Tubos de ensayos desechables con su tapa rosca de 13 x 100 mm ( cajas de 1000 unidades)","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Tubos de ensayos desechables con su tapa rosca de 16 x 125 mm ( cajas de 1000 unidades)","id":"4","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Tubos de ensayos desechables de 13 x 100 mm ( cajas de 1000 unidades)","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15367.34,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO 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.","tenderers":[{"id":"155608067-2-2015-6","name":"Innovamed Panamá, S.A."},{"id":"1889101-1-720553-87","name":"Ingeniería Química C.A. Corp."},{"id":"28919-34-233398-62","name":"Compañia Distribuidora Jema, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-29T10:00:00-05:00","maxExtentDate":"2021-04-29T10:00:00-05:00","startDate":"2021-04-22T10:41:42-05:00"},"title":"INSUMOS DE LABORATORIO ( Laboratorio de Toxicología Forense)","value":{"amount":15367.34,"currency":"PAB"}},"bids":{"details":[{"id":"3978871","date":"2021-04-28T13:13:04-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":229.56,"currency":"PAB"}},"quantity":8},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":229.06,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":616.06,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":659.06,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.06,"currency":"PAB"}},"quantity":10}],"value":{"amount":2023,"currency":"PAB"},"tenderers":[{"id":"1952692","name":"Compañia Distribuidora Jema, S.A.","ruc":"28919-34-233398-62"}]},{"id":"3979312","date":"2021-04-28T21:41:25-05:00","status":"valid","items":[{"id":"1","description":"Bolsas de puntas amarillas de 200 uL (bolsa de 1000 unidades), catálogo: 1202N32, Marca: Globe Scientific, Distribuida por Thomas Scientific, País: USA","classification":{"description":"Bolsas de puntas amarillas de 200 uL (bolsa de 1000 unidades), catálogo: 1202N32, Marca: Globe Scientific, Distribuida por Thomas Scientific, País: USA","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.22,"currency":"PAB"}},"quantity":8},{"id":"2","description":"Bolsas de puntas azules  (bolsa de 1000 unidades), cat. 2100610, Marca: Ratiolab, País: Alemania","classification":{"description":"Bolsas de puntas azules  (bolsa de 1000 unidades), cat. 2100610, Marca: Ratiolab, País: Alemania","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.22,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Caja de 1000 tubos de ensayo desechables con su  tapa rosca de 13 x 100 mm, catálogo: 73770-13100 y 73800-13415 Marca:DWK/KIMAX, País: USA/MEX.","classification":{"description":"Caja de 1000 tubos de ensayo desechables con su  tapa rosca de 13 x 100 mm, catálogo: 73770-13100 y 73800-13415 Marca:DWK/KIMAX, País: USA/MEX.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":458.22,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Caja de 1000 tubos de ensayo desechables con su  tapa rosca de 16 x 125 mm, catálogo: 73770-16125 y 73800-15415, Marca:DWK/KIMAX, País: USA/MEX.","classification":{"description":"Caja de 1000 tubos de ensayo desechables con su  tapa rosca de 16 x 125 mm, catálogo: 73770-16125 y 73800-15415, Marca:DWK/KIMAX, País: USA/MEX.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":532.22,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Caja de 1000 tubos de ensayo lisos desechables de 13 x 100 , catálogo: 73500-13100,  Marca:DWK/KIMAX, País: USA/MEX.","classification":{"description":"Caja de 1000 tubos de ensayo lisos desechables de 13 x 100 , catálogo: 73500-13100,  Marca:DWK/KIMAX, País: USA/MEX.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":213.22,"currency":"PAB"}},"quantity":10}],"value":{"amount":1547,"currency":"PAB"},"tenderers":[{"id":"98271","name":"Ingeniería Química C.A. Corp.","ruc":"1889101-1-720553-87"}]},{"id":"3979436","date":"2021-04-29T09:00:13-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.44,"currency":"PAB"}},"quantity":8},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":253.63,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":702.98,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":790.98,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":318.98,"currency":"PAB"}},"quantity":10}],"value":{"amount":2312,"currency":"PAB"},"tenderers":[{"id":"1985602","name":"Innovamed Panamá, S.A.","ruc":"155608067-2-2015-6"}]},{"id":"3979617","date":"2021-04-29T09:53:30-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.18,"currency":"PAB"}},"quantity":8},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":258.18,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":588.18,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":678.18,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":253.18,"currency":"PAB"}},"quantity":10}],"value":{"amount":2037,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133302579675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0133302579675_202307280901","date":"2021-04-22T09:08:13.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T09:06:11-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4082762579673_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4082762579673","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"7281118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHISTA C/DESCONGESTIONANTE NASAL, ACCION CORTA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-408276","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTA C/DESCONGESTIONANTE NASAL, ACCION CORTA: ANTIHISTAMINICO: BROMFENIRAMINA 4MG O CARBINOXAMINA 4MG, CLORFENIRAMINA 4MG O TRIPROLIDINA, 2.5MG CON DESCONGESTIONANTE NASAL: FENILEFRINA, 20MG O PSEUDOEFEDRINA 60MG CAPSULA O COMPRIMMIDO. V.O. ","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-28T10:00:00-05:00","maxExtentDate":"2021-04-28T10:00:00-05:00","startDate":"2021-04-22T09:48:36-05:00"},"title":"ANTIHISTA C/DESCONGESTIONANTE NASAL, ACCION CORTA","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4082762579673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4082762579673_202307281603","date":"2021-04-22T09:06:11.77-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-04-22T09:04:38-05:00","id":"ocds-emvi6n-2021-5-76-010-08-CM-0005022579669_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-010-08-CM-0005022579669","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcjuandiaz@cwpanama.net","name":"Yahaira James","telephone":"507-2200780"},"id":"26692","identifier":{"id":"26692","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal De Juan Diaz)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal De Juan Diaz)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ffff","hasEnquiries":false,"id":"2021-5-76-010-08-CM-000502","mainProcurementCategory":"goods","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26692","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal De Juan Diaz)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ffff","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-010-08-CM-0005022579669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-010-08-CM-0005022579669_202307281009","date":"2021-04-22T09:04:38.5-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-03T11:41:58-05:00","id":"3979355","items":[{"classification":{"description":"Clorhidrato de metformina","id":"51181517","scheme":"UNSPSC"},"description":"Clorhidrato de metformina","id":"6","quantity":2500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":3.69,"currency":"PAB"}},{"date":"2021-05-03T11:41:58-05:00","id":"3979682","items":[{"classification":{"description":"FLAGYL 500MG COMPRIMIDOS","id":"51101603","scheme":"UNSPSC"},"description":"FLAGYL 500MG COMPRIMIDOS","id":"5","quantity":500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}}},{"classification":{"description":"ZENTEL 200 MG TABLETAS RECUBIERTAS","id":"51101701","scheme":"UNSPSC"},"description":"ZENTEL 200 MG TABLETAS RECUBIERTAS","id":"10","quantity":200.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":3.69,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-22T09:04:32-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0049372579667_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0049372579667","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"HUBICADO DETRAS DE LA BARRIADA DE VILLA LORENA."},"contactPoint":{"email":"comprasinsam@cwpanama.net","name":"Frida Valenzuela","telephone":"507-5236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS GENERALES","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004937","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" 25 \tBENCILPENICILINA BENZATINICA 1,200,000 UI POLVO LIOFILIADO VIA I.M. F.T.11271  \r\n","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}}},{"classification":{"description":"Metoclopramida","id":"51171806","scheme":"UNSPSC"},"description":" 50\tMETOCLOPRAMIDA 5MG/5ML,JARABE,V.O. F.T.10739\r\n","id":"2","quantity":50.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":375.0,"currency":"PAB"}}},{"classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"description":" 250\tCEFTRIAXONA SODICA,1G POLVO LIOFILIZADO VIAL I.M. IV,(CON DILUYENTE  DE LIDOCAINA 1% PARA I.M.)  F.T.10133\r\n","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3750.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" 1,000 GLIBENCLAMIDA 5MG COMPRIMIDO V.O. F.T.10662 \r\n","id":"4","quantity":1000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}},{"classification":{"description":"Metronidazol","id":"51101603","scheme":"UNSPSC"},"description":" 500\tMETRONIDAZOL 500MG COMPRIMIDO RANURADO V.O. F.T.11228\r\n","id":"5","quantity":500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}}},{"classification":{"description":"Clorhidrato de metformina","id":"51181517","scheme":"UNSPSC"},"description":" 2,500 METFORMINA CLORHIDRATO 850MG,COMPRIMIDO O COMPRIMIDO RANURADO F.T.10972\r\n","id":"6","quantity":2500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}},{"classification":{"description":"Prednisona","id":"51181713","scheme":"UNSPSC"},"description":" 250\tPREDNISONA 50MG COMPRIMIDO V.O. F.T. 10653\r\n","id":"7","quantity":250.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" 500\tESPORA DE BACILLUS CLAUSII,2BILLONES DE UFC/5ML,SUSPENSION AMPOLLA V.O. F.T.12152\r\n","id":"8","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}},{"classification":{"description":"Sulfato de salbutamol","id":"51161508","scheme":"UNSPSC"},"description":" 20\tSALBUTAMOL SULFATO,2MG/5ML,JARABE O SOLUCION V.O. F.T.10627\r\n","id":"9","quantity":20.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.0,"currency":"PAB"}}},{"classification":{"description":"Albendazol","id":"51101701","scheme":"UNSPSC"},"description":" 200\tALBENDAZOL 200MG COMPRIMIDO F.T.11032\r\n","id":"10","quantity":200.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}}},{"classification":{"description":"Dipropionato de beclometasona","id":"51181752","scheme":"UNSPSC"},"description":" 25\tBECLOMETAZONA DIPROPIONATO 50MCG /INHALACION,SOLUCION EN AEROSOL  LIBRE DE CFC,CON 100 A 200 DOSIS VIA BUCAL F.T.10774 \r\n","id":"11","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.0,"currency":"PAB"}}},{"classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"description":"  5\t INSULINA ANALOGA GLARGINA,100 U.I./ML,SOLUCION ,VIAL 10ML S.C.,ACCION  PROLONGADA F.T.11957  \r\n","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11490.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"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":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-29T11:00:00-05:00","maxExtentDate":"2021-04-29T11:00:00-05:00","startDate":"2021-04-22T11:52:00-05:00"},"title":"MEDICAMENTOS GENERALES","value":{"amount":11490.0,"currency":"PAB"}},"bids":{"details":[{"id":"3979682","date":"2021-04-29T10:05:13-05:00","status":"valid","items":[{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"FLAGYL 500MG COMPRIMIDOS","classification":{"description":"FLAGYL 500MG COMPRIMIDOS","id":"51101603","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":500},{"id":"6","description":"Clorhidrato de metformina","classification":{"description":"Clorhidrato de metformina","id":"51181517","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"7","description":"Prednisona","classification":{"description":"Prednisona","id":"51181713","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":250},{"id":"10","description":"ZENTEL 200 MG TABLETAS RECUBIERTAS","classification":{"description":"ZENTEL 200 MG TABLETAS RECUBIERTAS","id":"51101701","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":200},{"id":"11","description":"Dipropionato de beclometasona","classification":{"description":"Dipropionato de beclometasona","id":"51181752","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25},{"id":"12","description":"Insulina","classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Ceftriaxona","classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":250},{"id":"9","description":"Sulfato de salbutamol","classification":{"description":"Sulfato de salbutamol","id":"51161508","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Metoclopramida","classification":{"description":"Metoclopramida","id":"51171806","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"3979355","date":"2021-04-29T10:44:52-05:00","status":"valid","items":[{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Metronidazol","classification":{"description":"Metronidazol","id":"51101603","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"6","description":"Clorhidrato de metformina","classification":{"description":"Clorhidrato de metformina","id":"51181517","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":2500},{"id":"7","description":"Prednisona","classification":{"description":"Prednisona","id":"51181713","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":250},{"id":"10","description":"Albendazol","classification":{"description":"Albendazol","id":"51101701","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"11","description":"Dipropionato de beclometasona","classification":{"description":"Dipropionato de beclometasona","id":"51181752","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25},{"id":"12","description":"Insulina","classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Ceftriaxona","classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":250},{"id":"9","description":"Sulfato de salbutamol","classification":{"description":"Sulfato de salbutamol","id":"51161508","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Metoclopramida","classification":{"description":"Metoclopramida","id":"51171806","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0049372579667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0049372579667_202307280901","date":"2021-04-22T09:04:32.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-04-22T09:04:28-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0147312579666_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0147312579666","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jmontero@tribunal-electoral.gob.pa","name":"Jairo Montero","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 1 archivo lateral de 4 gavetas y 7 archivadores vertical metálico","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014731","items":[{"classification":{"description":"Organizadores o clasificadores de correo","id":"56101715","scheme":"UNSPSC"},"description":"Compra de 1 archivo lateral de 4 gavetas y 7 archivadores vertical metálico","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1664.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T11:15:28-05:00"},"title":"Compra de 1 archivo lateral de 4 gavetas y 7 archivadores vertical metálico","value":{"amount":1664.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0147312579666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0147312579666_202307280901","date":"2021-04-22T09:04:28.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-04-22T09:01:57-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0122502579655_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122502579655","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"elasso@mingob.gob.pa","name":"Eyra Zelydeth Lasso Quiroz ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Bolsas de alimentos para perros adultos y cachorros, que forman parte de la Unidad Canina Penitenciaria, solicitados por la Dirección General del Sistema Penitenciario. Req.2021-00210","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012250","items":[{"classification":{"description":"Alimento seco para perros y gatos","id":"10121801","scheme":"UNSPSC"},"description":"Bolsas de alimentos para perros adultos de 40 libras.","id":"1","quantity":15.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento seco para perros y gatos","id":"10121801","scheme":"UNSPSC"},"description":"Bolsas de alimentos para cachorros  Large Breed de 30 libras.\r\n","id":"2","quantity":11.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1586.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T11:29:51-05:00"},"title":"Compra de Bolsas de alimentos para perros adultos y cachorros, que forman parte de la Unidad Canina Penitenciaria, solicitados por la Dirección General del Sistema Penitenciario. Req.2021-00210","value":{"amount":1586.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122502579655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0122502579655_202307280923","date":"2021-04-22T09:01:57.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T09:01:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4082702579653_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4082702579653","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA."},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"291-2251"},"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":"APÓSITO DE HIDROFIBRA CON PLATA IÓNICA, TAMAÑO MECHA O CORDON DE  2CM X 45 CM  C.T.N.I. 104444   REQUISICIÓN 1000749002-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408270","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APÓSITO DE HIDROFIBRA CON PLATA IÓNICA, TAMAÑO MECHA O CORDON DE 2CM X 45 CM C.T.N.I. 104444","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-28T10:00:00-05:00","maxExtentDate":"2021-04-28T10:00:00-05:00","startDate":"2021-04-22T09:53:23-05:00"},"title":"APÓSITO DE HIDROFIBRA CON PLATA IÓNICA, TAMAÑO MECHA O CORDON DE  2CM X 45 CM  C.T.N.I. 104444   REQUISICIÓN 1000749002-08-106","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4082702579653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4082702579653_202307281009","date":"2021-04-22T09:01:26.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-04-22T09:01:19-05:00","id":"ocds-emvi6n-2021-0-04-02-08-CM-0025392579652_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-02-08-CM-0025392579652","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Calle 33 Calidonia, frente a la basílica menor Don Bosco."},"contactPoint":{"email":"ralmengor@correospanama.gob.pa","name":"Ramon A. Almengor","telephone":"507-5240070"},"id":"20892","identifier":{"id":"20892","legalName":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de insumos para aseo (Alcohol, insecticida y jabón) para suplir las oficinas del edificio sede, agencias postales y administraciones provinciales a nivel nacional.","hasEnquiries":false,"id":"2021-0-04-02-08-CM-002539","items":[{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"Gel alcoholado desnaturalizado 70 de 1000 ML/unidad/marca septigel/ casa productora Prosdisa/ país de origen Panamá.","id":"1","quantity":300.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabón liquido antibacterial para manos en galón/ unidad/ marca Handsoap/ casa productora Prosdisa/ país de origen Panamá.","id":"2","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"insecticida en aerosol 400 ML/ Unidad/ Marca Baygon/ Casa productora SC Johnson/ País de origen USA.","id":"3","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1613.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20892","name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T09:17:05-05:00"},"title":"Compra de insumos para aseo (Alcohol, insecticida y jabón) para suplir las oficinas del edificio sede, agencias postales y administraciones provinciales a nivel nacional.","value":{"amount":1613.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-02-08-CM-0025392579652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-02-08-CM-0025392579652_202307280901","date":"2021-04-22T09:01:19.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-22T09:00:57-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0567352579651_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0567352579651","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"VÍA TRANSISTMICA, FRENTE AL COMPLEJO DE LA CSS."},"contactPoint":{"email":"nasdiaytu@gmail.com","name":"nasdia alvarado ","telephone":"507-5237211"},"id":"24842","identifier":{"id":"24842","legalName":"FAC. DE CIENCIAS DE LA EDUCACIÓN","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS DE LA EDUCACIÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRODUCTO DE ASEO Y LIMPIEZA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056735","items":[{"classification":{"description":"Cloroxilenol","id":"51102720","scheme":"UNSPSC"},"description":"CLOROX HIPOCLORITO DE SODIO AL 5.25%","id":"1","quantity":35.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":287.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24842","name":"FAC. DE CIENCIAS DE LA EDUCACIÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T08:11:02-05:00"},"title":"PRODUCTO DE ASEO Y LIMPIEZA","value":{"amount":287.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0567352579651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0567352579651_202307280901","date":"2021-04-22T09:00:57.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T08:59:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4082692579649_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4082692579649","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO HIDROCOLOIDE PROTECTOR CTNI: 26464  REQ. 1000749454-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408269","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO HIDROCOLOIDE PROTECTOR. TAMAÑO:15CM CTNI:26464","id":"1","quantity":200.0,"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":"APOSITO HIDROCOLOIDE PROTECTOR TAMAÑO:10CM CTNI:26464 ","id":"2","quantity":200.0,"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":"APOSITO HIDROCOLOIDE PROTECTOR. TAMAÑO:7CM CTNI:26464","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-04-29T10:30:00-05:00","maxExtentDate":"2021-04-29T10:30:00-05:00","startDate":"2021-04-22T09:42:11-05:00"},"title":"APOSITO HIDROCOLOIDE PROTECTOR CTNI: 26464  REQ. 1000749454-08-106","value":{"amount":9800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4082692579649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4082692579649_202307281603","date":"2021-04-22T08:59:27.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-22T08:58:05-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0567342579646_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0567342579646","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, transistmica"},"contactPoint":{"email":"espinosamguevara@hotmail.com","name":"Miguel Espinosa","telephone":"507-5237622"},"id":"24819","identifier":{"id":"24819","legalName":"INSTITUTO PROMEGA","scheme":"PA-PRP"},"name":"INSTITUTO PROMEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de papel bond, para uso en la oficina de PROMEGA.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056734","items":[{"classification":{"description":"Papel, bolsas o cajas de regalo","id":"14111601","scheme":"UNSPSC"},"description":"Papel bond blanco para impresora del ordenador","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24819","name":"INSTITUTO PROMEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T09:02:54-05:00"},"title":"Suministro de papel bond, para uso en la oficina de PROMEGA.","value":{"amount":112.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0567342579646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0567342579646_202307281603","date":"2021-04-22T08:58:05.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-04-22T08:57:09-05:00","id":"ocds-emvi6n-2021-1-08-0-15-CM-0307262579643_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-15-CM-0307262579643","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 4 LLANTAS PARA EL VEHICULOTOYOTA HILUX CON PLACA GO1389.","hasEnquiries":false,"id":"2021-1-08-0-15-CM-030726","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/70R16 TODO TERRENO 6 LONAS.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":402.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T09:49:25-05:00"},"title":"COMPRA DE 4 LLANTAS PARA EL VEHICULOTOYOTA HILUX CON PLACA GO1389.","value":{"amount":402.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-15-CM-0307262579643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-15-CM-0307262579643_202307280901","date":"2021-04-22T08:57:09.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-22T08:55:57-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0063372579640_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063372579640","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIFERENTES TIPOS DE IMPRESIONES PARA CONTROL DE VECTORES","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006337","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"tarjetas domiciliaria: material cartulina blanca tamaño 8 ½ x 5 ½ impresión en tinta negra por ambos lados incluir el logo nuevo del ministerio de salud.","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Nota de certificación: material bond de 20 libras impresión por solo lado tinta negra Tamaño 81/2x11. incluir el logo nuevo del ministerio de salud","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Formulario para el seguimiento de casos de malaria: tamaño 8 1/2x 11 papel bond de 20 libras impresión por 1 solo lado en tinta negra. incluir el logo nuevo del ministerio de salud","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"lista de asistencia: tamaño 81/2x11 papel bond 20 libras impresión en tinta negra 1 solo lado lleva el logo del ministerio de salud.","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"informe de evaluación del sector: tamaño 8 ½ x 11 papel bond de 20 libras impreso en tinta negra un solo lado. incluir el nuevo logo del ministerio de salud.","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Control de visitas y productividad de colaboradores voluntarios EP-8 tamaño 8 ½ x 11 papel bond de 20 libras impresión en tinta negra un solo lado. incluir el logo nuevo del ministerio de salud","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Formularios para notificación obligatoria individual de eventos de salud pública adoptado para notificación de malaria. Tamaño 8 ½ x11 papel bond blanco impreso un solo lado en tinta negra. Debe llevar el logo del ministerio de salud.","id":"7","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"formulario de producción por mes: tamaño 81/2 x 11 impresión en tinta negra papel bond 20 libras blanco un solo lado. incluir el logo nuevo del ministerio de salud.","id":"8","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"informe semanal de control de Aedes Aegypti y Albopictus: tamaño 8 ½ x13 papel bond 20 libras impresión tinta negra un solo lado. incluir el logo nuevo del ministerio de salud.","id":"9","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"solicitud de viatico y transporte: papel bond 20 libras tamaño 8 ½ x13 impresión en tinta negra un solo lado. incluir el logo nuevo del ministerio de salud.","id":"10","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Registro Diario de muestra de sangre EP-S tamaño 8 ½ x 13 papel 20 libras bond blanco impresión en tinta negra un solo lado con el logo del ministerio de salud.","id":"11","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Informe diario control químico con el equipo liviano; Tamaño 8 ½ x 13 papel bond de 20 lbs blanco impreso en tinta negra un solo lado con el logo del ministerio de salud.","id":"12","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"parte de asistencia tamaño 8 ½ x 13 papel bond de 20 lbs blanco impresión en tinta negra un solo lado con el logo del Minsa.","id":"13","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"control de localidades visitadas: tamaño 8 ½ x 13 papel bond de 20 lbs blanco impreso en tinta negra por un solo lado.","id":"14","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Registro de muestra de sangre de los servicios generales de salud EP-10 tamaño 8 ½ x 13 papel bond de 20 libras.","id":"15","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"visto tamaño 8 ½ x13 papel bond blanco de 20 lbs impreso en tinta negra un solo lado .incluir el logo nuevo dl ministerio de salud.","id":"16","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"investigación primaria de casos EP-6-A tamaño 8 ½ x11 por ambos lados papel bond de 20 lbs impresión en tinta negra por ambos lados.","id":"17","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"informe diario control químico Nebulización térmica manual tamaño 8 ½ x11 por ambos lados papel bond 20 lbs blanco lleva el logo del ministerio de salud.","id":"18","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"informe diario de actividad de inspección FA-2 tamaño 8 ½ x11 papel bond de 20 libras impresión en ambos lados en tinta negra lleva el logo del Minsa.","id":"19","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"resumen Mensual por semana- Área y Sector de Evaluación tamaño 8 ½ x11 ambos lados impresión en tinta negra.","id":"20","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Formularios para la investigación en casos de Malaria tamaño 8 ½ x11 por ambas caras papel bond de 20librs blanco impresión en tinta negra.","id":"21","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"informe semanal de actividades de Auxiliares de Evaluación EP-9 tamaño 8 ½ x13 por ambos lados papel bond 20 libras blanco impresión en tinta negra lleva logo nuevo del ministerio de Salud.","id":"22","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"informe semanal de actividades de Auxiliares de Evaluación EP-9 tamaño 8 ½ x13 por ambos lados papel bond 20 libras blanco impresión en tinta negra lleva logo nuevo del ministerio de Salud.","id":"23","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Resumen semanal de la encuesta larvaria FA-4 papel bond de 20 libras blanco tamaño 8 ½ x13 impresión en tinta negra por ambos lados lleva el logo del ministerio de salud.","id":"24","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Informe diario de encuesta larvaria FA-2 papel bond de 20 libras tamaño 8 ½ x13 impresión en tinta negra por ambos lados con el logo del ministerio de salud.","id":"25","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Registro diario de toma d muestra de sangre FA tamaño 8 ½ x11 papel bond 20 libras blanco en tinta negra lleva el logo del ministerio de salud.","id":"26","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"informe diario control físico y legal tamaño 8 ½ x13 papel bond 20 libras blanco en ambas caras impresión en tinta negra y lleva el logo del ministerio.","id":"27","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1107.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T09:25:02-05:00"},"title":"DIFERENTES TIPOS DE IMPRESIONES PARA CONTROL DE VECTORES","value":{"amount":1107.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063372579640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0063372579640_202307280923","date":"2021-04-22T08:55:57.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T08:55:38-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4082662579638_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4082662579638","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000749333-06-01 // LIBRO RECORD DE 500 PAGINAS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-408266","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 500 PAGINAS DE PAPEL BOND RAYADO DE 210 LB DE 7\" x 10 7/8 . ","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":295.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T09:39:29-05:00"},"title":"SOLICITUD 1000749333-06-01 // LIBRO RECORD DE 500 PAGINAS","value":{"amount":295.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4082662579638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4082662579638_202307281603","date":"2021-04-22T08:55:38.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-04-22T08:54:24-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0060422579635_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0060422579635","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL, AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE FOTOCOPIADORA, INCLUYE TOMA DE LECTURA, SUMINISTRO DE TONERS, PARTES, CORONA DE LIMPIEZA, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS, PARA LOS DIFERENTES DEPARTAMENTOS DEL SUME.","hasEnquiries":false,"id":"2021-0-04-911-08-CM-006042","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE UN (1) SERVICIO POR 1 AÑO, EQUIPO DE COPIADO BLANCO Y NEGRO PARA LA DIRECCIÓN DE OPERACIONES Y COMUNICACIONES EN EL SEGUNDO PISO. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS EN EL PLIEGO FÍSICO.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE UN (1) SERVICIO POR 1 AÑO, EQUIPO DE COPIADO BLANCO Y NEGRO PARA LOS DEPARTAMENTOS DE TESORERÍA, COMPRAS, CONTROL FISCAL, TRANSPORTE Y CONTABILIDAD EN PLANTA BAJA. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS EN EL PLIEGO FÍSICO.","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE SERVICIOS DE DOS (2) EQUIPOS A COLORES PARA EL PRIMER PISO (ADMINISTRACIÓN Y FINANZAS, EJECUTIVA, ASESORÍA LEGAL, AUDITORÍA INTERNA) Y PARA EL TERCER PISO (DIRECCIÓN MÉDICA Y RELACIONES PÚBLICAS). VER ESPECIFICACIONES TÉCNICAS ADJUNTAS","id":"3","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE SERVICIO POR 1 AÑO, EQUIPO DE COPIADO BLANCO Y NEGRO PARA LA SECCIÓN DE ALMACÉN, ÁREA DE FARMACIA, ÁREA BIOMÉDICA (PLANTA BAJA). VER ESPECIFICACIONES TÉCNICAS ADJUNTAS EN EL PLIEGO FÍSICO.","id":"4","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE SERVICIOS POR 1 AÑO DE COPIADO IMPRESORA, ESCANEO Y ENVIÓ DE DOCUMENTOS POR CORREO, ENVIÓ UNIVERSAL CASSET FEEDING, PARA ENTRENAMIENTO, BIENES PATRIMONIALES Y SERVICIOS GENERALES, BLANCO Y NEGRO (PRIMER PISO). VER ESPECIFICIONES. \t-","id":"5","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11684.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-29T10:00:00-05:00","maxExtentDate":"2021-04-29T10:00:00-05:00","startDate":"2021-04-23T11:04:14-05:00"},"title":"SERVICIO DE ALQUILER DE FOTOCOPIADORA, INCLUYE TOMA DE LECTURA, SUMINISTRO DE TONERS, PARTES, CORONA DE LIMPIEZA, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS, PARA LOS DIFERENTES DEPARTAMENTOS DEL SUME.","value":{"amount":11684.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0060422579635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0060422579635_202307280901","date":"2021-04-22T08:54:24.343-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-04-22T08:52:44-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0135912579630_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0135912579630","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mplaya@contraloria.gob.pa","name":"Martin playa  ","telephone":"507-5104902"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Líquido desinfectante ambiental Grado Hospitalario para la Contraloría General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013591","items":[{"classification":{"description":"Equipo de lavar el desinfectante de los instrumentos","id":"42281705","scheme":"UNSPSC"},"description":"Dióxido de Cloro, Desinfectante grado hospitalario. Nombre Comercial Vital Oxide. Marca: Vital Oxide, Modelo: AC0000046, Casa productora: Vital Solutions LLC,  País de Origen: Estados Unidos.\r\nGarantía: 120 días calendario.\r\n","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":641.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T13:25:29-05:00"},"title":"Adquisición de Líquido desinfectante ambiental Grado Hospitalario para la Contraloría General de la República.","value":{"amount":641.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0135912579630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0135912579630_202307281603","date":"2021-04-22T08:52:44.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T08:52:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4082622579629_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4082622579629","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 EN CLAYTON, CUARTO PISO, DEPARTAMENTO DE TESORERÍA, OFICINA 121 TELÉFONO 513-0189 Y 513-0112"},"contactPoint":{"email":"normgonzalez@css.gob.pa","name":"norma gonzalez de mascarin","telephone":"507-5130189"},"id":"24548","identifier":{"id":"24548","legalName":"DIRECCION NACIONAL DE FINANZAS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE FINANZAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Artículos de limpieza","hasEnquiries":false,"id":"2021-1-10-0-08-CM-408262","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL 95%","id":"1","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO DE MANOS","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE ANTIBACTERIAL EN AEROSOL 19OZ","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"CLORO AL 5.25% DE CONCENTRACION","id":"4","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":251.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24548","name":"DIRECCION NACIONAL DE FINANZAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Artículos de limpieza","value":{"amount":251.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4082622579629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4082622579629_202307280901","date":"2021-04-22T08:52:43.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-04-22T08:51:52-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0075632579628_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0075632579628","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, BASE ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"japonce@mop.gob.pa","name":"Jaison ponce ","telephone":"507-9508 (9110)"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PIEZAS PARA VEHICULO, MARCA TOYOTA, MODELO LAND CRUISER, DEL AÑO 2000. SE REQUIEREN PIEZAS JAPONESAS PARA GARANTIA EN LOS TRABAJOS. (REQ. POOL-300-2021,)","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007563","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CAUCHOS DE LA BANDA ESTABILIZADORA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BUJES DE BARRA ESTABILIZADORA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CAUCHOS DE LOS LIONES","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BOTAS DE LOS EJES DELANTEROS","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"ESPARRAGOS CON SUS TUERCAS","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BOTONERA PRINCIPAL DE SUBIR Y BAJAR VIDRIOS DEL LADO IZQUIERDO ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"YOYO DEL TIMON ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"MOTORES ELECTRICOS DE TODAS LAS PUERTAS ","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BOTONES DEL CONTROL DEL AIRE ACONDICIONADO ","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"ESCOBILLA LIMPIA VIDRIO ","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"AMORTIGUADOR DE LA TAPA DELNATERA ","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CORREA DEL AIRE ACONDICIONADO ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS ","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"JUEGO DE TACOS TRASEROS ","id":"14","quantity":4.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE  ","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL ","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2832.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T17:27:06-05:00"},"title":"ADQUISICION DE PIEZAS PARA VEHICULO, MARCA TOYOTA, MODELO LAND CRUISER, DEL AÑO 2000. SE REQUIEREN PIEZAS JAPONESAS PARA GARANTIA EN LOS TRABAJOS. (REQ. POOL-300-2021,)","value":{"amount":2832.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0075632579628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0075632579628_202307280901","date":"2021-04-22T08:51:52.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-22T08:50:15-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0181622579626_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0181622579626","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle San José, Ocú"},"contactPoint":{"email":"davi199126@gmail.com","name":"David Alberto Barria Ramos","telephone":"507-66608316"},"id":"22186","identifier":{"id":"22186","legalName":"COLEGIO RAFAEL QUINTERO VILLARREAL","scheme":"PA-PRP"},"name":"COLEGIO RAFAEL QUINTERO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de liquido para tanques de gas de 100 libras que serán usados para el comedor escolar del Colegio Rafael Quintero Villarreal","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018162","items":[{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"LIQUIDO PARA TANQUES DE GAS DE 100 LIBRAS TROPIGAS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22186","name":"COLEGIO RAFAEL QUINTERO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T08:57:32-05:00"},"title":"compra de liquido para tanques de gas de 100 libras que serán usados para el comedor escolar del Colegio Rafael Quintero Villarreal","value":{"amount":160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0181622579626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0181622579626_202307281009","date":"2021-04-22T08:50:15.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T08:48:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4082602579617_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4082602579617","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 STA ANA POLICLINICA PRESIDENTE REMON"},"contactPoint":{"email":"qdeleon@css.gob.pa","name":"Querube De Leon","telephone":"503-3643/ 5033426"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"288 BALES DE BATERIA ALCALINA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-408260","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"PARES DE BALERIAS ALCALINA","id":"1","quantity":288.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":319.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"288 BALES DE BATERIA ALCALINA","value":{"amount":319.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4082602579617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4082602579617_202307280923","date":"2021-04-22T08:48:30.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T08:48:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4082592579615_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4082592579615","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-408259","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DIA 4 Y 5 DE MARZO DE 2021 AVISO DE CONV. L/P DE MAYOR CUANTÌA 1000737514-04-04... I CONV. TAMAÑO 5X10\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DIA 4 Y 5 DE MARZO DE 2021 AVISO DE CONV. L/P \r\nDE MAYOR CUANTIA 1000740037-08-94...  TAMAÑO 3X8\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DIA 4 Y 5 DE MARZO DE 2021 AVISO DE CONV. L/P \r\nDE MAYOR CUANTIA 100074629-08-31... TAMAÑO 5X14\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T08:34:04-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":4320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4082592579615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4082592579615_202307281009","date":"2021-04-22T08:48:09.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-22T08:47:50-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0028022579614_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0028022579614","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÌA LAS TABLAS"},"contactPoint":{"email":"renatadiaz.1585@gmail.com","name":"Renata Diaz","telephone":"507-995-9901 EXT.185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 145-21 PARA EL SUMINISTRO DE MONITORES DE SIGNOS VITALES CON ACCESORIOS DE ADULTOS Y PEDIATRICOS SEGÚN FICHA TECNICA 31336","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002802","mainProcurementCategory":"goods","minValue":{"amount":16050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ. 145-21 PARA EL SUMINISTRO DE MONITORES DE SIGNOS VITALES CON ACCESORIOS DE ADULTOS Y PEDIATRICOS SEGÚN FICHA TECNICA 31336","value":{"amount":16050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0028022579614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0028022579614_202307281603","date":"2021-04-22T08:47:50.113-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-22T08:47:08-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0567332579610_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0567332579610","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Vía transistmica, frente al complejo de la caja de CSS"},"contactPoint":{"email":"nasdiaytu@gmail.com","name":"nasdia alvarado ","telephone":"507-5237211"},"id":"24842","identifier":{"id":"24842","legalName":"FAC. DE CIENCIAS DE LA EDUCACIÓN","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS DE LA EDUCACIÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALCOHOL DE 95% DE 16oz","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056733","items":[{"classification":{"description":"Alcoholes tiol","id":"12352105","scheme":"UNSPSC"},"description":"ALCOHOL  DE 95%  DE 16OZ","id":"1","quantity":400.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":487.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24842","name":"FAC. DE CIENCIAS DE LA EDUCACIÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T08:11:13-05:00"},"title":"ALCOHOL DE 95% DE 16oz","value":{"amount":487.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0567332579610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0567332579610_202307281009","date":"2021-04-22T08:47:08.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T08:46:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4082572579609_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4082572579609","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":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000751002-08-31. GUANTES SINTETICOS DE VINILO SIN POLVO. FICHA TECNICA: 02021493, C.T.N.I.: 108170","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408257","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN POLVO. FICHA TECNICA: 02021493, C.T.N.I.: 108170. SE REQUIERE:  TAMAÑO:  MEDIANO","id":"1","quantity":1000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN POLVO. FICHA TECNICA: 02021493, C.T.N.I.: 108170. SE REQUIERE: TAMAÑO: GRANDE","id":"2","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-04-22T14:00:00-05:00","maxExtentDate":"2021-04-22T14:00:00-05:00","startDate":"2021-04-22T10:18:31-05:00"},"title":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000751002-08-31. GUANTES SINTETICOS DE VINILO SIN POLVO. FICHA TECNICA: 02021493, C.T.N.I.: 108170","value":{"amount":29250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4082572579609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4082572579609_202307280923","date":"2021-04-22T08:46:57.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-04-22T08:46:13-05:00","id":"ocds-emvi6n-2021-0-04-0-08-LP-0122492579608_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-LP-0122492579608","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de Bella Vista, Calle Elvira Méndez, Edificio Interseco, segundo piso, puerta 16"},"contactPoint":{"email":"tpalm@mingob.gob.pa","name":"Teodolinda Palm ","telephone":"512-2170"},"id":"39664","identifier":{"id":"39664","legalName":"UNIDAD COORDINADORA DE PROYECTOS","scheme":"PA-PRP"},"name":"UNIDAD COORDINADORA DE PROYECTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"ESPECIALISTA EN GESTIÓN DE COMUNICACIONES PARA LA UNIDAD COORDINADORA DEL PROYECTO DE APOYO AL PLAN NACIONAL DE DESARROLLO DE PUEBLOS INDÍGENAS.","hasEnquiries":false,"id":"2021-0-04-0-08-LP-012249","items":[{"classification":{"description":"Servicios de contratación de personal","id":"80111701","scheme":"UNSPSC"},"description":"CONTRATACIÓN DE UN ESPECIALISTA EN GESTIÓN DE COMUNICACIONES PARA LA UNIDAD COORDINADORA DEL PROYECTO DE APOYO AL PLAN NACIONAL DE DESARROLLO DE PUEBLOS INDÍGENAS.","id":"1","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":"Licitación Pública Banco Mundial","procuringEntity":{"id":"39664","name":"UNIDAD COORDINADORA DE PROYECTOS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2021-05-11T15:00:00-05:00","maxExtentDate":"2021-05-11T15:00:00-05:00","startDate":"2021-04-27T11:16:07-05:00"},"title":"ESPECIALISTA EN GESTIÓN DE COMUNICACIONES PARA LA UNIDAD COORDINADORA DEL PROYECTO DE APOYO AL PLAN NACIONAL DE DESARROLLO DE PUEBLOS INDÍGENAS.","value":{"amount":0.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-LP-0122492579608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-LP-0122492579608_202307280923","date":"2021-04-22T08:46:13.53-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T08:46:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4082562579607_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4082562579607","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOLICO ACIDO 5 MG TABLETA V. O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408256","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FOLICO ACIDO 5 MG TABLETA V. O.","id":"1","quantity":51000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-27T10:00:00-05:00","maxExtentDate":"2021-04-27T10:00:00-05:00","startDate":"2021-04-22T09:56:53-05:00"},"title":"FOLICO ACIDO 5 MG TABLETA V. O.","value":{"amount":7650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4082562579607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4082562579607_202307281009","date":"2021-04-22T08:46:09.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-04-22T08:45:15-05:00","id":"ocds-emvi6n-2021-5-28-0-04-LP-0044492579605_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-LP-0044492579605","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"comp.descentralizacion.boq2021@gmail.com","name":"Evelyn Rocío Montenegro de Rodríguez","telephone":"507-7202450"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DEL PARQUE INFANTIL EL TROPEZON EN EL CORREGIMIENTO DE BAJO BOQUETE.”\n(SUMINISTRO DE PLANOS, MATERIALES Y MANO DE OBRA)","hasEnquiries":false,"id":"2021-5-28-0-04-LP-004449","items":[{"classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"description":"?MEJORAMIENTO DEL PARQUE INFANTIL EL TROPEZON EN EL\r\nCORREGIMIENTO DE BAJO BOQUETE.? (SUMINISTRO DE PLANOS,\r\nMATERIALES Y MANO DE OBRA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":85640.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-04-30T10:30:00-05:00","maxExtentDate":"2021-04-30T10:30:00-05:00","startDate":"2021-04-22T11:07:21-05:00"},"title":"MEJORAMIENTO DEL PARQUE INFANTIL EL TROPEZON EN EL CORREGIMIENTO DE BAJO BOQUETE.”\n(SUMINISTRO DE PLANOS, MATERIALES Y MANO DE OBRA)","value":{"amount":85640.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-LP-0044492579605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-LP-0044492579605_202307280901","date":"2021-04-22T08:45:15.213-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-04-22T08:44:58-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0122482579604_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122482579604","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"edtorres@mingob.gob.pa","name":"Edilma Torres ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de pintura y materiales afines, para realizar trabajos de pintura en el hogar 7 del Centro Femenino de Rehabilitación Cecilia Orillac de Chiari.(REQ-2021-00248).","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012248","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Tanques de 5 galones de pintura acrílica lavable y antihongos.","id":"1","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Tanques de 5 galones de sellador base.","id":"2","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"Set para pintar.","id":"3","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 2 pulgadas para pintar.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de etiquetado","id":"41122702","scheme":"UNSPSC"},"description":"Tape azul de pintura.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1139.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T12:39:45-05:00"},"title":"Compra de pintura y materiales afines, para realizar trabajos de pintura en el hogar 7 del Centro Femenino de Rehabilitación Cecilia Orillac de Chiari.(REQ-2021-00248).","value":{"amount":1139.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122482579604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0122482579604_202307280901","date":"2021-04-22T08:44:58.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T08:44:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4082542579603_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4082542579603","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO CLORURO DIALQUILCARBAMILO, TAMAÑO:7.5 X 15.0CM CTNI:100847. REQUISICION: 1000749562-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408254","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO CLORURO DIALQUILCARBAMILO, TAMAÑO:7.5 X 15.0CM CTNI:100847","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-28T09:30:00-05:00","maxExtentDate":"2021-04-28T09:30:00-05:00","startDate":"2021-04-22T09:06:50-05:00"},"title":"APOSITO CLORURO DIALQUILCARBAMILO, TAMAÑO:7.5 X 15.0CM CTNI:100847. REQUISICION: 1000749562-08-106","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4082542579603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4082542579603_202307281603","date":"2021-04-22T08:44:48.977-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}