{"recordsCount":416650,"pages":8333,"page":7928,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7929","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7927","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-19T07:37:46-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0061592552577_202307280845","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061592552577","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA.AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO."},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION GLUCONATO. REQ.21-2100295","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006159","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION DE GLUCONATO DE CIORHEXIDINA AL 2% Y ALCOHOL AL 70% 1.5 ML TRANSPARENTE. F.T. 103283","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1968.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T12:36:32-05:00"},"title":"SOLUCION GLUCONATO. REQ.21-2100295","value":{"amount":1968.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061592552577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0061592552577_202307280845","date":"2021-03-19T07:37:46.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T07:35:43-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4024922552574_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4024922552574","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA  DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA, PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"758-8321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MENTOL COMPUESTO,10-20%,UNGUENTO ,TB, VT \nCTNI: 10881. 2DA. CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-402492","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MENTOL COMPUESTO,10-20%,UNGUENTO ,TB, VT CTNI: 10881.","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-24T12:00:00-05:00","maxExtentDate":"2021-03-24T12:00:00-05:00","startDate":"2021-03-19T11:01:38-05:00"},"title":"MENTOL COMPUESTO,10-20%,UNGUENTO ,TB, VT \nCTNI: 10881. 2DA. CONVOCATORIA.","value":{"amount":3510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4024922552574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4024922552574_202307280916","date":"2021-03-19T07:35:43.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T07:32:02-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4024902552572_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4024902552572","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXKETOPROFENO 25MG/ ML, SOLUCION, AMPOLLA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-402490","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tDEXKETOPROFENO 25MG/ ML, SOLUCION, AMPOLLA","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":474.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-25T09:30:00-05:00","maxExtentDate":"2021-03-25T09:30:00-05:00","startDate":"2021-03-19T13:26:52-05:00"},"title":"DEXKETOPROFENO 25MG/ ML, SOLUCION, AMPOLLA","value":{"amount":474.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4024902552572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4024902552572_202307280822","date":"2021-03-19T07:32:02.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-19T07:29:39-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104872552569_202307280845","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104872552569","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-5897.  CARRITO PARA ROPA LIMPIA Y SUCIA","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010487","items":[{"classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"description":"CARRITOS PARA ROPA LIMPIA Y SUCIA .  CARRO VOLCADOR. COLOR NEGRO, CAPACIDAD PARA 850 LIBRAS. CONTIENE 2 TAPAS. FG9T1400 CONTENEDOR BASCULANTE 0,4 METROS CUBICOS DE MATERIAL  POLIETILENO, DIMENCIONES 145,7X68,3X86,0 CM CAPACIDAD DE 400.1/385 KG","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3069.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T15:15:48-05:00"},"title":"SC-5897.  CARRITO PARA ROPA LIMPIA Y SUCIA","value":{"amount":3069.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104872552569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104872552569_202307280845","date":"2021-03-19T07:29:39.93-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-16T15:24:38-05:00","id":"3936268","items":[{"classification":{"description":"Factor VIII 250-500UI Rico en Factor Von Willebrand I.V \r\nMarca: IMMUNATE\r\nFabricante: BAXTER AG. DE: AUSTRIA TITULAR: BAXTER AG, DE: AUSTRIA \r\nCódigo: 1504582\r\nPaís: Austria\r\nEntrega: La solicitada\r\nVencimiento: El solicitado\r\nPrecio Local\r\nNo certificad","id":"95101012","scheme":"UNSPSC"},"description":"Factor VIII 250-500UI Rico en Factor Von Willebrand I.V \r\nMarca: IMMUNATE\r\nFabricante: BAXTER AG. DE: AUSTRIA TITULAR: BAXTER AG, DE: AUSTRIA \r\nCódigo: 1504582\r\nPaís: Austria\r\nEntrega: La solicitada\r\nVencimiento: El solicitado\r\nPrecio Local\r\nNo certificad","id":"2","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155616325-2-2015-38","name":"SHIRE PANAMA, S.A."}],"value":{"amount":110.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-19T07:28:48-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0244312552568_202307280845","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0244312552568","parties":[{"contactPoint":{"email":"karen.rodriguez@shire.com","telephone":"507-3045240"},"id":"155616325-2-2015-38","name":"SHIRE PANAMA, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSÉ DOMINGO DE OBALDIA, DAVID CHIRIQUÍ REP. DE PANAMÁ."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"icortes@acelmar.com","telephone":"323-8600       "},"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS PARA LA SALUD HUMANA.\nREQ- 10, 102, 130/2021","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024431","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLONAZEPAN GOTAS 2.5MG/ML V.O.  FT- 12173.\r\nCLONAZEPAM 2.5 mg/ml, solución, vía oral.\r\nVENCIMIENTO NO MENOR DE 2 AÑOS.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1635.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FACTOR VIII 250-500UI RICO EN FACTOR VON WILLEBRAND I.V. FT-11929\r\nFACTOR VIII, 250-500 U.I., rico en factor VON WILLEBRAND, polvo liofilizado para solución, vial, I.V.\r\nVENCIMIENTO NO MENOR DE 2 AÑOS.\r\n","id":"2","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8800.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALFACALCIDOL 1mcg  V.O.  FT- 10419.\r\nALFACALCIDOL, 1 mcg, cápsula, V.O.\r\nVENCIMIENTO NO MENOR DE 2 AÑOS.","id":"3","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11835.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"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":"155616325-2-2015-38","name":"SHIRE PANAMA, S.A."},{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-25T09:00:00-05:00","maxExtentDate":"2021-03-25T09:00:00-05:00","startDate":"2021-03-19T13:33:38-05:00"},"title":"MEDICAMENTOS PARA LA SALUD HUMANA.\nREQ- 10, 102, 130/2021","value":{"amount":11835.0,"currency":"PAB"}},"bids":{"details":[{"id":"3936304","date":"2021-03-25T08:38:34-05:00","status":"disqualified","items":[{"id":"1","description":"CLONAZEPAN GOTAS 2.5MG/ML V.O. FT- 12173. CLONAZEPAM 2.5 mg/ml, solución, vía oral","classification":{"description":"CLONAZEPAN GOTAS 2.5MG/ML V.O. FT- 12173. CLONAZEPAM 2.5 mg/ml, solución, vía oral","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.35,"currency":"PAB"}},"quantity":100},{"id":"2","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":80},{"id":"3","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":2500}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"1941073","name":"Representaciones Celmar, S.A.","ruc":"861287-1-507249-42"}]},{"id":"3936268","date":"2021-03-25T08:03:20-05:00","status":"valid","items":[{"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":100},{"id":"2","description":"Factor VIII 250-500UI Rico en Factor Von Willebrand I.V \r\nMarca: IMMUNATE\r\nFabricante: BAXTER AG. DE: AUSTRIA TITULAR: BAXTER AG, DE: AUSTRIA \r\nCódigo: 1504582\r\nPaís: Austria\r\nEntrega: La solicitada\r\nVencimiento: El solicitado\r\nPrecio Local\r\nNo certificad","classification":{"description":"Factor VIII 250-500UI Rico en Factor Von Willebrand I.V \r\nMarca: IMMUNATE\r\nFabricante: BAXTER AG. DE: AUSTRIA TITULAR: BAXTER AG, DE: AUSTRIA \r\nCódigo: 1504582\r\nPaís: Austria\r\nEntrega: La solicitada\r\nVencimiento: El solicitado\r\nPrecio Local\r\nNo certificad","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.0,"currency":"PAB"}},"quantity":80},{"id":"3","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":2500}],"value":{"amount":110,"currency":"PAB"},"tenderers":[{"id":"1998237","name":"SHIRE PANAMA, S.A.","ruc":"155616325-2-2015-38"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0244312552568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0244312552568_202307280845","date":"2021-03-19T07:28:48.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-19T07:25:22-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104862552566_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104862552566","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE ANESTESIA ESPINAL CON MEDICAMENTO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010486","items":[{"classification":{"description":"Sets o kits de anestesia","id":"42272504","scheme":"UNSPSC"},"description":"KIT DE ANESTESIA ESPINAL CON MEDICAMENTO, CON AGUJA ESPINAL TIPO PUNTA DE LAPIZ, TAMAÑO DE LA AGUJA  25 G. FICHA TECNICA: 108099.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17976.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-26T11:00:00-05:00","maxExtentDate":"2021-03-26T11:00:00-05:00","startDate":"2021-03-22T16:32:56-05:00"},"title":"KIT DE ANESTESIA ESPINAL CON MEDICAMENTO","value":{"amount":17976.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104862552566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104862552566_202307280916","date":"2021-03-19T07:25:22.223-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T07:24:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4024882552563_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4024882552563","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":"TIRAS REACTIVAS DE GLUCOSA\n\nREQ-1000743465-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402488","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS DE GLUCOSA\r\n\r\n","id":"1","quantity":85000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-14T11:00:00-05:00","maxExtentDate":"2021-04-14T11:00:00-05:00","startDate":"2021-04-08T11:23:34-05:00"},"title":"TIRAS REACTIVAS DE GLUCOSA\n\nREQ-1000743465-08-37","value":{"amount":13770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4024882552563","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4024882552563_202307280916","date":"2021-03-19T07:24:16.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T07:23:57-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4024872552562_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4024872552562","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA ALTA"},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"758-8321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBAS PARA ANÁLISIS COMPLETO y AUTOMATIZADO DE ORINA. CTNI: 103935  IIDA CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-01-LP-402487","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBAS PARA ANÁLISIS COMPLETO y AUTOMATIZADO DE ORINA. CTNI: 103935  IIDA CONVOCATORIA","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-24T11:00:00-05:00","maxExtentDate":"2021-03-24T11:00:00-05:00","startDate":"2021-03-19T11:02:07-05:00"},"title":"PRUEBAS PARA ANÁLISIS COMPLETO y AUTOMATIZADO DE ORINA. CTNI: 103935  IIDA CONVOCATORIA","value":{"amount":4180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4024872552562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4024872552562_202307280909","date":"2021-03-19T07:23:57.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T07:23:21-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4024862552560_202307280845","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4024862552560","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"913-0968"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABÓN PARA LAVANDERÍA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-402486","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN LIQUIDO PARA LAVANDERÍA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":279.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T09:29:36-05:00"},"title":"JABÓN PARA LAVANDERÍA","value":{"amount":279.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4024862552560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4024862552560_202307280845","date":"2021-03-19T07:23:21.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-19T07:23:18-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0262742552559_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262742552559","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS\nSF-113-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026274","items":[{"classification":{"description":"Acetilcisteina","id":"51161701","scheme":"UNSPSC"},"description":"ACETILCISTEINA 20% SOLUCION, INHALACION ORAL. F.T. 11136","id":"1","quantity":100.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2700.0,"currency":"PAB"}}},{"classification":{"description":"Vigabatrina","id":"51141509","scheme":"UNSPSC"},"description":"TABLETAS VIGABATRINA 500 MG. F.T. 12042","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15300.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-25T11:00:00-05:00","maxExtentDate":"2021-03-25T11:00:00-05:00","startDate":"2021-03-19T08:59:40-05:00"},"title":"MEDICAMENTOS\nSF-113-21","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262742552559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0262742552559_202307280909","date":"2021-03-19T07:23:18.687-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-03-19T07:23:16-05:00","id":"ocds-emvi6n-2021-1-21-0-06-CM-0087232552558_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-06-CM-0087232552558","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766 La Boca Corregimiento de Ancón"},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Software Bar Tender Profesional","hasEnquiries":false,"id":"2021-1-21-0-06-CM-008723","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software Bar Tender Profesional de etiquetas para base de datos. Que incluya instalación, capacitación e integración con sistema de certificaciones, pruebas de corte, configuración de perfil de colores y actualizaciones.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T13:10:20-05:00"},"title":"Software Bar Tender Profesional","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-06-CM-0087232552558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-06-CM-0087232552558_202307280916","date":"2021-03-19T07:23:16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T07:18:59-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4024842552556_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4024842552556","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SODICO, 50MG, CAPSULA O COMPRIMIDO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-402484","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tDICLOFENACO SODICO, 50MG, CAPSULA O COMPRIMIDO","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-25T09:00:00-05:00","maxExtentDate":"2021-03-25T09:00:00-05:00","startDate":"2021-03-19T13:26:17-05:00"},"title":"DICLOFENACO SODICO, 50MG, CAPSULA O COMPRIMIDO","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4024842552556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4024842552556_202307280822","date":"2021-03-19T07:18:59.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T07:17:28-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4024832552554_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4024832552554","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"abotello@css.gob.pa","name":"Keyla Diaz","telephone":"9130686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TOALLA INDUSTRIAL DE 150 METROS X 8\" DE ALTO\nPAPEL  TOALLA FINO COLOR BLANCO TAMAÑO DE LA HOJA 11\" X 7.5\"\nREQUISICION 1000741152-06-03","hasEnquiries":false,"id":"2021-1-10-0-06-CM-402483","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA INDUSTRIAL DE 150 METROS X 8\" DE ALTO","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA FINO COLOR BLANCO TAMAÑO DE LA HOJA 11\"X7.5\"","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T07:32:21-05:00"},"title":"PAPEL TOALLA INDUSTRIAL DE 150 METROS X 8\" DE ALTO\nPAPEL  TOALLA FINO COLOR BLANCO TAMAÑO DE LA HOJA 11\" X 7.5\"\nREQUISICION 1000741152-06-03","value":{"amount":2850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4024832552554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4024832552554_202307280909","date":"2021-03-19T07:17:28.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-19T06:59:58-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4024812552548_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4024812552548","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA, 25MG, CAPSULA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-402481","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA, 25MG, CAPSULA","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-25T10:00:00-05:00","maxExtentDate":"2021-03-25T10:00:00-05:00","startDate":"2021-03-19T13:25:44-05:00"},"title":"DIFENHIDRAMINA, 25MG, CAPSULA","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4024812552548","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4024812552548_202307280822","date":"2021-03-19T06:59:58.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-03-19T06:58:38-05:00","id":"ocds-emvi6n-2021-1-33-0-99-CM-0043032552547_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-99-CM-0043032552547","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":"MANTENIMIETO DE RELOJES DE MARCACIÓN A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-1-33-0-99-CM-004303","items":[{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO \r\nDE RELOJES DE MARCACIÓN \r\nBIOMÉTRICOS UBICADOS EN LOS CINAMU, EN \r\nLOS ALBERGUES Y EN LA SEDE.\r\n","id":"1","quantity":17.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.05,"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":"2021-03-19T09:35:57-05:00"},"title":"MANTENIMIETO DE RELOJES DE MARCACIÓN A NIVEL NACIONAL","value":{"amount":2000.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-99-CM-0043032552547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-99-CM-0043032552547_202307280916","date":"2021-03-19T06:58:38.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-19T06:48:33-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0061582552546_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061582552546","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA. AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO CINTA INDICADORA PARA ESTERILIZAR A VAPOR DE 1\" X 60 YARDAS C.T.N.I. 100523","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006158","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ROLLO DE CINTA INDICADORA PARA ESTERILIZACION A VAPOR DE 1\" X 60 YDAS C.T.N.I 100523","id":"1","quantity":1000.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T12:41:10-05:00"},"title":"ROLLO CINTA INDICADORA PARA ESTERILIZAR A VAPOR DE 1\" X 60 YARDAS C.T.N.I. 100523","value":{"amount":4280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061582552546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0061582552546_202307280909","date":"2021-03-19T06:48:33.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-19T06:36:30-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0199602552543_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0199602552543","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"hecmurillo@hotmail.com","name":"HECTOR MANUEL MURILLO AYARZA","telephone":"475-2968"},"id":"21583","identifier":{"id":"21583","legalName":"INST.RUFO A. GARAY","scheme":"PA-PRP"},"name":"INST.RUFO A. GARAY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR COMPRA DE UNA IMPRESORA,TINTA ,TONER,MASTER Y UNA TARJETA BROTHER","hasEnquiries":false,"id":"2021-0-07-03-03-CM-019960","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULFUNCIONA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA  EPSON 544 BLACK","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA  EPSON 544 CIAN","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON 544 YELLON","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON 544 MAGENTA","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TN-850 BROTHER","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"MASTER DUPLO -A-120","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA DUPLO A-120","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas sencillas de circuitos impresos","id":"32131010","scheme":"UNSPSC"},"description":"TARJETA DE RED BROTHER MFC-8660 DW","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1598.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21583","name":"INST.RUFO A. GARAY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T06:57:32-05:00"},"title":"POR COMPRA DE UNA IMPRESORA,TINTA ,TONER,MASTER Y UNA TARJETA BROTHER","value":{"amount":1598.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0199602552543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0199602552543_202307280909","date":"2021-03-19T06:36:30.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-18T18:02:35-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0272552552524_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0272552552524","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago-Veraguas"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para limpieza de todas las areas pasillo y ventanas del plantel.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027255","items":[{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"hidrolavadora a gasolina\r\nse incluye aceite del motor, bomba de embolo triplex industrial, manguera trenzada de acero de alta presion de 3/8 x 50, bastidor de acero soldado, placa del motor solido y neumatico de 13\", OBS.VER TODAS LAS ESPECIFICACIONES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1984.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T18:10:02-05:00"},"title":"para limpieza de todas las areas pasillo y ventanas del plantel.","value":{"amount":1984.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0272552552524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0272552552524_202307280909","date":"2021-03-18T18:02:35.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-18T17:03:19-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0558242552522_202307280845","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0558242552522","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESION DE DOCUMENTOS, PROYECTO DE PABLO GARCIA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055824","items":[{"classification":{"description":"Impresión de publicaciones","id":"82121506","scheme":"UNSPSC"},"description":"IMPRESIÓN TAMAÑO CARTA EN BLANCO Y NEGRO","id":"1","quantity":500.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de publicaciones","id":"82121506","scheme":"UNSPSC"},"description":"IMPRESION DE PLANOS EN HOJAS TAMAÑO 3X2 PIES","id":"2","quantity":20.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":274.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T12:47:40-05:00"},"title":"SERVICIO DE IMPRESION DE DOCUMENTOS, PROYECTO DE PABLO GARCIA","value":{"amount":274.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0558242552522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0558242552522_202307280845","date":"2021-03-18T17:03:19.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-18T16:58:22-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0304852552521_202307280845","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0304852552521","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804, ALBROOK"},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","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 TUBERÍA FLEXIBLE PARA LA DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS EN EL ÁREA DE LA CAFETERÍA","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030485","items":[{"classification":{"description":"Tuberías flexibles o umbilicales submarinas","id":"20142402","scheme":"UNSPSC"},"description":"TUBERIA FLEXIBLE 3/8 X 50 ROLLO\t","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":126.26,"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":"2021-03-23T12:35:48-05:00"},"title":"COMPRA DE TUBERÍA FLEXIBLE PARA LA DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS EN EL ÁREA DE LA CAFETERÍA","value":{"amount":126.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0304852552521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0304852552521_202307280845","date":"2021-03-18T16:58:22.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-18T16:50:06-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0168342552520_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168342552520","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"asing@mef.gob.pa","name":"Abdul Singh","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"”ADQUISICIÓN DE TONER 60F 4H00 ORIGINAL PARA LA IMPRESORA MODELO Mx310/MX510/MX610\nTONER 50F 4000 ORIGINAL PARA IMPRESORA MODELO MS310/MS410","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016834","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 60F4H00 ORIGINAL PARA LA IMPRESORA MODELO MX310/MX510/MX610","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 50F4000 ORIGINAL / PARA IMPRESORA MODELO MS310/MS410","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7671.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T17:03:35-05:00"},"title":"”ADQUISICIÓN DE TONER 60F 4H00 ORIGINAL PARA LA IMPRESORA MODELO Mx310/MX510/MX610\nTONER 50F 4000 ORIGINAL PARA IMPRESORA MODELO MS310/MS410","value":{"amount":7671.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168342552520","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0168342552520_202307280916","date":"2021-03-18T16:50:06.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-18T16:49:40-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0521172552519_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0521172552519","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CARTAS DE NAVEGACIÓN PARA SER DISTRIBUIDAS EN LAS PATRULLERAS CLASES \"NCPV\" DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052117","items":[{"classification":{"description":"Cartas, mapas o atlas","id":"55101501","scheme":"UNSPSC"},"description":"CARTAS DE NAVEGACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":966.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T11:36:57-05:00"},"title":"ADQUISICIÓN DE CARTAS DE NAVEGACIÓN PARA SER DISTRIBUIDAS EN LAS PATRULLERAS CLASES \"NCPV\" DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":966.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0521172552519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0521172552519_202307280909","date":"2021-03-18T16:49:40.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-18T16:40:40-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254772552514_202307280845","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254772552514","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PUBLICO SEDE BELLA VISTA CALIDONIA 208 EDF. CASA PORRAS Y EDIFICIO SALOOM (SEDE)"},"contactPoint":{"email":"edilsa.cedeno@procuraduria.gob.pa","name":"Edilsa cedeño","telephone":"507-5073055"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE PIEZA PARA VEHICULO MARCA NISSAN, MODELO XTRAIL, COLOR NEGRO, CONTROL 1006,PLACA G02573","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025477","items":[{"classification":{"description":"Cremalleras","id":"53141503","scheme":"UNSPSC"},"description":"CREMALLERA COMPLETA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas de manguera o tubo","id":"31162906","scheme":"UNSPSC"},"description":"MANGUERA DE PRESIÓN DE POWER STERING","id":"2","quantity":1.0,"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":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T09:24:09-05:00"},"title":"COMPRAS DE PIEZA PARA VEHICULO MARCA NISSAN, MODELO XTRAIL, COLOR NEGRO, CONTROL 1006,PLACA G02573","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254772552514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254772552514_202307280845","date":"2021-03-18T16:40:40.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-18T16:29:12-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0310252552512_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0310252552512","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU, CALLE MANUEL E MELO, EDIFICIO 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"T 25 digital ULTRA-TURRAX®.  IKA, Instrumento de dispersión de alto rendimiento para volúmenes de 1 a 2.000 mL (H2O) con indicador digital de velocidad.","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031025","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"T 25 digital ULTRA-TURRAX®. IKA, Instrumento de dispersión de alto rendimiento para volúmenes de 1 a 2.000 mL (H2O) con indicador digital de velocidad. Ver especificaciones técnicas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-25T11:00:00-05:00","maxExtentDate":"2021-03-25T11:00:00-05:00","startDate":"2021-03-19T14:27:13-05:00"},"title":"T 25 digital ULTRA-TURRAX®.  IKA, Instrumento de dispersión de alto rendimiento para volúmenes de 1 a 2.000 mL (H2O) con indicador digital de velocidad.","value":{"amount":10700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0310252552512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0310252552512_202307280916","date":"2021-03-18T16:29:12.31-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-18T16:29:11-05:00","id":"ocds-emvi6n-2021-0-16-0-05-CM-0168332552511_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-05-CM-0168332552511","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"msgonzalez@mef.gob.pa","name":"Maria Gonzalez ","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de cableado estructurado de red, categoría 6 para 18 puntos de red para la apertura de la Oficina Regional de Ingresos en Metetí, Darién.","hasEnquiries":false,"id":"2021-0-16-0-05-CM-016833","items":[{"classification":{"description":"Conjuntos de cableado","id":"43202208","scheme":"UNSPSC"},"description":"Para la estructuración de la oficina deberá constar de lo siguiente:Dieciocho (18) puntos de Red, Instalación de cableado estructurado Categoría 6,Dos (2) Cable Categoría 6,Dieciocho (18) Faceplate Doble (cajillas con su tapa, ETC.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2380.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T15:05:29-05:00"},"title":"Suministro e instalación de cableado estructurado de red, categoría 6 para 18 puntos de red para la apertura de la Oficina Regional de Ingresos en Metetí, Darién.","value":{"amount":2380.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-05-CM-0168332552511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-05-CM-0168332552511_202307280822","date":"2021-03-18T16:29:11.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-18T16:24:33-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0151092552508_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0151092552508","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"restribi@mides.gob.pa","name":"Rita Estribi ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"B105. SE REQUIERE LA COMPRA DE REPUESTOS, SERVICIO DE ALINEAMIENTO PARA EL VEHICULO","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015109","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"B105. SE REQUIERE LA COMPRA DE REPUESTOS, SERVICIO DE ALINEAMIENTO PARA EL AUTO: PLACA: G04255\r\n MARCA: TOYOTA\r\n MODELO: LAND CRUISER PRADO\r\n AÑO 2016\r\n TIPO: CAMIONETA\r\n NO. DE CHASIS: JTEBH9FJ50K174555\r\n N","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1498.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T09:19:06-05:00"},"title":"B105. SE REQUIERE LA COMPRA DE REPUESTOS, SERVICIO DE ALINEAMIENTO PARA EL VEHICULO","value":{"amount":1498.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0151092552508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0151092552508_202307280909","date":"2021-03-18T16:24:33.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-18T16:23:05-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254762552506_202307280845","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254762552506","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PUBLICO SEDE BELLA VISTA CALIDONIA 208 EDF. CASA PORRAS Y EDIFICIO SALOOM (SEDE)"},"contactPoint":{"email":"edilsa.cedeno@procuraduria.gob.pa","name":"Edilsa cedeño","telephone":"507-5073055"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE PIEZA Y REPUESTO PARA VEHICULO  MARCA NISSAN, MODELO XTRAIL, COLOR DORADO PLACA G00320, AÑO 2012, PARA VEHICULO PLACA G01660 AÑO 2013.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025476","items":[{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"BALINERA DELANTERA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la tracción del vehículo","id":"25172113","scheme":"UNSPSC"},"description":"LINK DELANTEROS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de caucho","id":"30101618","scheme":"UNSPSC"},"description":"CAUCHO DE LA BARRA ESTABILIZADORA DELA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la tracción del vehículo","id":"25172113","scheme":"UNSPSC"},"description":"BOTAS INTERNAS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCIÓN INTERNO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCIÓN EXTERNOS ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BALINERAS DELANTERA","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"2 AMORTIGUADORES DELANTERA Y 2 AMORTIGUADORES TRASEROS ","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":513.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T09:24:03-05:00"},"title":"COMPRAS DE PIEZA Y REPUESTO PARA VEHICULO  MARCA NISSAN, MODELO XTRAIL, COLOR DORADO PLACA G00320, AÑO 2012, PARA VEHICULO PLACA G01660 AÑO 2013.","value":{"amount":513.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254762552506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254762552506_202307280845","date":"2021-03-18T16:23:05.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-03-18T16:12:41-05:00","id":"ocds-emvi6n-2021-2-02-0-08-PE-0095622552501_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-PE-0095622552501","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rbarahona@tocumenpanama.aero","name":"Roselin Barahona ","telephone":"507-2382895"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Suministro del Servicio de Ampliación de Internet a 500MBPS para el Aeropuerto Internacional de Tocumen, Terminal 1 y Terminal 2","hasEnquiries":false,"id":"2021-2-02-0-08-PE-009562","items":[{"classification":{"description":"Servicios relacionados con Internet","id":"83121703","scheme":"UNSPSC"},"description":"Suministro del Servicio de Ampliación de Internet a 500MBPS para el Aeropuerto Internacional de Tocumen, Terminal 1 y Terminal 2.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios relacionados con Internet","id":"83121703","scheme":"UNSPSC"},"description":"Suministro del Servicio de Ampliación de Internet a 500MBPS para el Aeropuerto Internacional de Tocumen, Terminal 1 y Terminal 2.","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":79056.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T10:12:47-05:00"},"title":"Suministro del Servicio de Ampliación de Internet a 500MBPS para el Aeropuerto Internacional de Tocumen, Terminal 1 y Terminal 2","value":{"amount":79056.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-PE-0095622552501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-PE-0095622552501_202307280916","date":"2021-03-18T16:12:41.37-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-03-18T16:09:17-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0136352552497_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136352552497","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATAR SERVICIO DE PUBLICIDAD PRENSA ESCRITA, PERIODICO TAMAÑO TABLOIDE EN 1 PAGINA ENTERA A COLOR. DIA MUNDIAL CONTRA EL TRAB. INFAN., EL 12 DE JUNIO DE 2021","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013635","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"CONTRATAR SERVICIO DE PUBLICIDAD PRENSA ESCRITA, PERIODICO TAMAÑO TABLOIDE EN 1 PAGINA ENTERA A COLOR. DIA MUNDIAL CONTRA EL TRAB. INFAN., EL 12 DE JUNIO DE 2021.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1506.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T15:12:31-05:00"},"title":"CONTRATAR SERVICIO DE PUBLICIDAD PRENSA ESCRITA, PERIODICO TAMAÑO TABLOIDE EN 1 PAGINA ENTERA A COLOR. DIA MUNDIAL CONTRA EL TRAB. INFAN., EL 12 DE JUNIO DE 2021","value":{"amount":1506.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136352552497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0136352552497_202307280909","date":"2021-03-18T16:09:17.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-03-18T16:05:52-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0018842552496_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0018842552496","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO ADMINISTRATIVO MERCA PANAMA VIA CENTENARIO"},"contactPoint":{"email":"hpineda@cadenadefrio.com.pa","name":"Hernando pineda ","telephone":"507-5242628"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE EXTRACCION DEL SISTEMA HIDROSANITARIO DE LA NAVE EL EJIDO Y LA PLANTA DE TRATAMIENTO DEL PROYECTO MERCA PANAMA","hasEnquiries":false,"id":"2021-2-79-1-08-CM-001884","items":[{"classification":{"description":"Drenaje de aguas pluviales","id":"70171802","scheme":"UNSPSC"},"description":"SERVICIO DE EXTRACCION DEL SISTEMA HIDROSANITARIO DE LA NAVE EL EJIDO Y LA PLANTA DE TRATAMIENTO DEL PROYECTO MERCA PANAMA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":995.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T14:54:12-05:00"},"title":"SERVICIO DE EXTRACCION DEL SISTEMA HIDROSANITARIO DE LA NAVE EL EJIDO Y LA PLANTA DE TRATAMIENTO DEL PROYECTO MERCA PANAMA","value":{"amount":995.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0018842552496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0018842552496_202307280916","date":"2021-03-18T16:05:52.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-18T16:05:17-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0324262552495_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0324262552495","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN LA COMUNIDAD DE LLANO MARIN CORREGIMIENTO DEL COCO , DISTRTIO DE PENONOME  ENTRE LA UNIVERISDADDE PANAMA Y SUPER CENTRO EL MACHETAZO"},"contactPoint":{"email":"juanantonio2918@hotmail.com","name":"Juan Rodriguez","telephone":"507-9912720"},"id":"21547","identifier":{"id":"21547","legalName":"ESCUELA DE LLANO MARIN","scheme":"PA-PRP"},"name":"ESCUELA DE LLANO MARIN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA  BOMBA DE AGUA ,  CON TANQUE DE PRESION","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032426","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA DE AGUA CON TANQUE DE PRESION\r\nLINEAL 0.6 HP DE 115 VOL , TANQUE DE\r\nPRESION DE 2 LTS 0.6 GLS CONTROL DE\r\nPRESION DE 110/220","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":246.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21547","name":"ESCUELA DE LLANO MARIN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T16:14:17-05:00"},"title":"COMPRA DE UNA  BOMBA DE AGUA ,  CON TANQUE DE PRESION","value":{"amount":246.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0324262552495","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0324262552495_202307280822","date":"2021-03-18T16:05:17.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-18T16:01:55-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0061572552494_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061572552494","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA.AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPONJA HERMOSTATICA. REQ.21-2101246","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006157","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPONJA HEMOSTATICA DE GELATINA ABSORBIBLE CUTANPLAST ESTANDAR 70 X 50 X 10MM   F.T. 22165","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":674.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T12:29:32-05:00"},"title":"ESPONJA HERMOSTATICA. REQ.21-2101246","value":{"amount":674.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061572552494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0061572552494_202307280822","date":"2021-03-18T16:01:55.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-03-18T16:01:06-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0135122552492_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0135122552492","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA RICARFDO J. ALFARO, EDIFICIO SUN TOWER MALL, TORRE B, PISO 3"},"contactPoint":{"email":"gdudley@etesa.com.pa","name":"Gianela Dudley ","telephone":"507-5013993"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TABLETA 10 PULGADA ROBUSTA PARA PLAN PILOTO PARA LOS SUPERVISORES DE ZONA 2","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013512","items":[{"classification":{"description":"Tabletas gráficas","id":"43211712","scheme":"UNSPSC"},"description":"TABLETA 10 PULGADA ROBUSTA PARA PLAN PILOTO PARA LOS SUPERVISORES DE ZONA 2","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8950.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T08:40:02-05:00"},"title":"TABLETA 10 PULGADA ROBUSTA PARA PLAN PILOTO PARA LOS SUPERVISORES DE ZONA 2","value":{"amount":8950.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0135122552492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0135122552492_202307280909","date":"2021-03-18T16:01:06.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-18T16:00:59-05:00","id":"ocds-emvi6n-2021-0-18-01-15-CM-0521162552491_202307280845","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0521162552491","parties":[{"contactPoint":{"email":"operaciones@helidesa.com","telephone":"-"},"id":"1468416-1-641436-29","name":"PANAMA HELIPORTS DESIGNER, S. DE R.L.","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"compras@aeronaval.gob.pa","name":"itzel perez","telephone":"520-6047/6179"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE HERRAMIENTAS ESPECIALES, PARA REALIZAR TRABAJOS POR DIEZ DÍAS HÁBILES, EN EL HELICÓPTERO AW139M, SERIE 41534, MATRÍCULA  AN-145.","hasEnquiries":false,"id":"2021-0-18-01-15-CM-052116","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE (1) HERRAMIENTA ESPECIAL TROLLEY ADAPTER SWASHPLATE SUPPORT (ADAPTADOR DE PLATO GIRATORIO), N/P 3G6205G09132 (DÍAS HÁBILES)","id":"1","quantity":10.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE (1) HERRAMIENTA ESPECIAL SWASHPLATE SUPPORT TRANSPORTABLE STAND (SOPORTE TRANSPORTABLE DEL PLATO GIRATORIO, N/P 3G6205G11532 (DÍAS HÁBILES)","id":"2","quantity":10.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE (1) HERRAMIENTA ESPECIAL TOOL KIT, SWASHPLATE ASSY, (CONJUNTO DE HERRAMIENTA DEL PLATO GIRATORIO), N/P 3G6205G15232, 3G6205G13831 (DÍAS HÁBILES)","id":"3","quantity":10.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":22764.25,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1468416-1-641436-29","name":"PANAMA HELIPORTS DESIGNER, S. DE R.L."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-03-31T10:30:00-05:00","maxExtentDate":"2021-03-31T10:30:00-05:00","startDate":"2021-03-22T16:22:48-05:00"},"title":"SERVICIO DE ALQUILER DE HERRAMIENTAS ESPECIALES, PARA REALIZAR TRABAJOS POR DIEZ DÍAS HÁBILES, EN EL HELICÓPTERO AW139M, SERIE 41534, MATRÍCULA  AN-145.","value":{"amount":22764.25,"currency":"PAB"}},"bids":{"details":[{"id":"3943019","date":"2021-03-31T09:05:25-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE ALQUILER DE (1) HERRAMIENTA ESPECIAL TROLLEY ADAPTER SWASHPLATE SUPPORT (ADAPTADOR DE PLATO GIRATORIO), N/P 3G6205G09132 (DÍAS HÁBILES)","classification":{"description":"SERVICIO DE ALQUILER DE (1) HERRAMIENTA ESPECIAL TROLLEY ADAPTER SWASHPLATE SUPPORT (ADAPTADOR DE PLATO GIRATORIO), N/P 3G6205G09132 (DÍAS HÁBILES)","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":939.98,"currency":"PAB"}},"quantity":10},{"id":"2","description":"ERVICIO DE ALQUILER DE (1) HERRAMIENTA ESPECIAL SWASHPLATE SUPPORT TRANSPORTABLE STAND (SOPORTE TRANSPORTABLE DEL PLATO GIRATORIO, N/P 3G6205G11532 (DÍAS HÁBILES)","classification":{"description":"ERVICIO DE ALQUILER DE (1) HERRAMIENTA ESPECIAL SWASHPLATE SUPPORT TRANSPORTABLE STAND (SOPORTE TRANSPORTABLE DEL PLATO GIRATORIO, N/P 3G6205G11532 (DÍAS HÁBILES)","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1272.11,"currency":"PAB"}},"quantity":10},{"id":"3","description":"SERVICIO DE ALQUILER DE (1) HERRAMIENTA ESPECIAL TOOL KIT, SWASHPLATE ASSY, (CONJUNTO DE HERRAMIENTA DEL PLATO GIRATORIO), N/P 3G6205G15232, 3G6205G13831 (DÍAS HÁBILES)","classification":{"description":"SERVICIO DE ALQUILER DE (1) HERRAMIENTA ESPECIAL TOOL KIT, SWASHPLATE ASSY, (CONJUNTO DE HERRAMIENTA DEL PLATO GIRATORIO), N/P 3G6205G15232, 3G6205G13831 (DÍAS HÁBILES)","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1404.67,"currency":"PAB"}},"quantity":10}],"value":{"amount":3616,"currency":"PAB"},"tenderers":[{"id":"1976383","name":"PANAMA HELIPORTS DESIGNER, S. DE R.L.","ruc":"1468416-1-641436-29"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0521162552491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-15-CM-0521162552491_202307280845","date":"2021-03-18T16:00:59.57-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-18T16:00:55-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0151082552490_202307280845","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0151082552490","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE COMUNICACION."},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE COMPRA DE SILLAS PARA EL PERSONAL DE LA OFICINA DE LA OFICINA DE COMUNICACIÓN Y PRENSA, ESTAS SILLAS SON REQUERIDAS YA QUE LAS QUE ESTAN EN LA ACTULIDAD SE ENCUENTRA EN MAL ESTADO.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015108","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA OPERATIVA COLOR NEGRO CON RESPALDAR DE MALLA Y ASIENTO DE FRIBA SINTETICA, CON\t\t\t\r\nRESPALDAR DE MALLA Y ASIENTO DE FIBRA SINTETICA, CON BRAZOS FIJOS CON APOYO CABEZA\t\t\t\r\n","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1828.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T14:25:31-05:00"},"title":"SE REQUIERE COMPRA DE SILLAS PARA EL PERSONAL DE LA OFICINA DE LA OFICINA DE COMUNICACIÓN Y PRENSA, ESTAS SILLAS SON REQUERIDAS YA QUE LAS QUE ESTAN EN LA ACTULIDAD SE ENCUENTRA EN MAL ESTADO.","value":{"amount":1828.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0151082552490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0151082552490_202307280845","date":"2021-03-18T16:00:55.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-18T15:58:38-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0061562552486_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061562552486","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA.AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TAPON HEPARINIZADO-PERFORADOR DE MEMBRANA AMNIOTICA REQ.21-2101246","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006156","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TAPON HEPARINIZADO PARA CANULA INTRAVENOSA F.T. 22433","id":"1","quantity":20000.0,"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":"PERFORADOR DE MEMBRANA AMNIOTICA F.T. 100344","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7682.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T10:43:11-05:00"},"title":"TAPON HEPARINIZADO-PERFORADOR DE MEMBRANA AMNIOTICA REQ.21-2101246","value":{"amount":7682.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061562552486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0061562552486_202307280822","date":"2021-03-18T15:58:38.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-18T15:54:59-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254752552484_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254752552484","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 6 CALLILLAS TIPO MILITAR.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025475","items":[{"classification":{"description":"Camillas de paciente o accesorios de camilla","id":"42192207","scheme":"UNSPSC"},"description":"COMPRA DE 6 CALLILLAS TIPO MILITAR. PARA LEVANTAMIENTO DE PERSONAS FALLECIDAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1926.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T16:19:44-05:00"},"title":"COMPRA DE 6 CALLILLAS TIPO MILITAR.","value":{"amount":1926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254752552484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254752552484_202307280909","date":"2021-03-18T15:54:59.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-03-18T15:50:04-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0036142552478_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036142552478","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Alana de León","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cajas de Video DIGITAL MMDS, Plan de televisión pagada","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003614","items":[{"classification":{"description":"Discos vídeo digitales (DVD)","id":"43202003","scheme":"UNSPSC"},"description":"Cajas de video digital MMDS","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antenas de televisión","id":"43221703","scheme":"UNSPSC"},"description":"Plan de televisión pagada","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":458.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T17:40:42-05:00"},"title":"Cajas de Video DIGITAL MMDS, Plan de televisión pagada","value":{"amount":458.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036142552478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0036142552478_202307280909","date":"2021-03-18T15:50:04.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-03-18T15:49:13-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0136342552476_202307280845","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136342552476","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Soporte y mantenimiento correctivo a portal de la Bolsa de Empleo www.empleospanama.gob.pa","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013634","items":[{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"Soporte y mantenimiento correctivo a portal de la Bolsa de Empleo www.empleospanama.gob.pa","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T15:14:09-05:00"},"title":"Soporte y mantenimiento correctivo a portal de la Bolsa de Empleo www.empleospanama.gob.pa","value":{"amount":2140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136342552476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0136342552476_202307280845","date":"2021-03-18T15:49:13.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-18T15:46:12-05:00","id":"ocds-emvi6n-2021-1-08-0-03-CM-0304832552472_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-03-CM-0304832552472","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE EDIF. 804 ALBROOK/ REGIONAL DE COLÓN"},"contactPoint":{"email":"makesha.thompson@anam.gob.pa","name":"Makesha Thompson Mcghie","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE SOLICITA LA COMPRA DE TONER PARA LAS IMPRESORAS CON PLACA DE INVENTARIO NO.80378 CANON 119 Y PLACA DE INVENTARIO NO. 85836 CANON 052H","hasEnquiries":false,"id":"2021-1-08-0-03-CM-030483","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 119","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO CANON 052 ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":406.6,"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":"2021-03-23T12:35:15-05:00"},"title":"SE SOLICITA LA COMPRA DE TONER PARA LAS IMPRESORAS CON PLACA DE INVENTARIO NO.80378 CANON 119 Y PLACA DE INVENTARIO NO. 85836 CANON 052H","value":{"amount":406.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-03-CM-0304832552472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-03-CM-0304832552472_202307280822","date":"2021-03-18T15:46:12.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-03-18T15:45:06-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0036132552471_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036132552471","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Alana de León","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad de dominio público (DNS)","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003613","items":[{"classification":{"description":"Publicidad en televisión","id":"82101602","scheme":"UNSPSC"},"description":"Publicidad de dominio público (DNS)","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":48.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T17:36:53-05:00"},"title":"Publicidad de dominio público (DNS)","value":{"amount":48.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036132552471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0036132552471_202307280822","date":"2021-03-18T15:45:06.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-18T15:45:00-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254742552469_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254742552469","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHICULO KIA, MODELO SPORTAGE, AÑO 2016","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025474","items":[{"classification":{"description":"Sistemas hidráulicos para automoción","id":"25172802","scheme":"UNSPSC"},"description":"PIEZAS PARA EL VEHICULO KIA, MODELO SPORTAGE, AÑO 2016, JUEGOS DE TACOS DE FRENOS DELANTEROS, LINK DELANTERO, LINK TRASERO, BOLAS INFERIORES, ESFERICAS RUEDAS DELANTERA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":196.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T16:19:38-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHICULO KIA, MODELO SPORTAGE, AÑO 2016","value":{"amount":196.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254742552469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254742552469_202307280916","date":"2021-03-18T15:45:00.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-03-18T15:43:51-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0045232552468_202307280845","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0045232552468","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"nminera@aupsa.gob.pa","name":"Nicole Minera","telephone":"507-5220033"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MILLARES DE BOLSAS TRANSPARENTES CON CIERRE HERMÉTICO, CALIBRE N°3, TAMAÑO N°11x16\" DE LARGO, PARA LA TOMA DE MUESTRAS EN PUNTOS DE INGRESO A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004523","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLÁSTICAS TRANSPARENTES CON CIERRE HERMÉTICO, CALIBRE N°3, TAMAÑO 11x161/2 PULGADAS. PRESENTACIÓN EN CAJA/1000 UNIDADES. ","id":"1","quantity":12.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T09:48:44-05:00"},"title":"MILLARES DE BOLSAS TRANSPARENTES CON CIERRE HERMÉTICO, CALIBRE N°3, TAMAÑO N°11x16\" DE LARGO, PARA LA TOMA DE MUESTRAS EN PUNTOS DE INGRESO A NIVEL NACIONAL.","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0045232552468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0045232552468_202307280845","date":"2021-03-18T15:43:51.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-18T15:43:06-05:00","id":"ocds-emvi6n-2021-0-03-0-06-CM-0424362552466_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-06-CM-0424362552466","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTO","hasEnquiries":false,"id":"2021-0-03-0-06-CM-042436","items":[{"classification":{"description":"Ensayos clínicos de medicamentos humanos","id":"85131502","scheme":"UNSPSC"},"description":"ONDASETRÓN 8MG TABLETA X 6\r\nMARCA: DENK,  PAIS DE ORIGEN: ALEMANIS\r\nCASA PRODUCTORA: DENIK PHARMA GMBH & CO.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":143.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MEDICAMENTO","value":{"amount":143.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-06-CM-0424362552466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-06-CM-0424362552466_202307280916","date":"2021-03-18T15:43:06.87-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-18T15:42:49-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0424352552465_202307280909","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0424352552465","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Melania Ruiz con céd 8-150-676 solicita apoyo económico Dirección: Chorillo, calle 26 Edificio Buganbilei. Teléfono: 6373-6212. T.S. Luz Mapp. FOIS.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042435","items":[{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHÓN 4/6 SEMI ORTOPÉDICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑALES DESECHABLES DE ADULTO PAQ DE 20 U","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":386.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T12:09:04-05:00"},"title":"Melania Ruiz con céd 8-150-676 solicita apoyo económico Dirección: Chorillo, calle 26 Edificio Buganbilei. Teléfono: 6373-6212. T.S. Luz Mapp. FOIS.","value":{"amount":386.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0424352552465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0424352552465_202307280909","date":"2021-03-18T15:42:49.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-18T15:38:52-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254732552458_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254732552458","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHICULO HONDA, MARCA CRV, AÑO 2013.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025473","items":[{"classification":{"description":"Sistemas hidráulicos para automoción","id":"25172802","scheme":"UNSPSC"},"description":"PIEZAS PARA EL VEHICULO HONDA, MARCA CRV, AÑO 2013. AMORTIGUADORES DELANTEROS Y TRASEROS, LINK DELANTERO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":428.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T16:19:30-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHICULO HONDA, MARCA CRV, AÑO 2013.","value":{"amount":428.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254732552458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254732552458_202307280916","date":"2021-03-18T15:38:52.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-03-18T15:37:09-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0081572552456_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0081572552456","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO HEIGHTS."},"contactPoint":{"email":"ramon.bethancourt@amp.gob.pa","name":"Ramon Bethancourt Castillo","telephone":"501-4282"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 SILLA OFICINA (TIPO SENADOR EN CUERINA NEGRA).","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008157","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA OFICINA (TIPO SENADOR EN CUERINA NEGRA).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":77.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T15:42:04-05:00"},"title":"1 SILLA OFICINA (TIPO SENADOR EN CUERINA NEGRA).","value":{"amount":77.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0081572552456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0081572552456_202307280822","date":"2021-03-18T15:37:09.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-18T15:36:16-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0131602552455_202307280822","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131602552455","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"plinio.vargas@imelcf.gob.pa","name":"Plinio Vargas","telephone":"507-5072246"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TABLERO 3 X 4 ACRILICO BLANCO","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013160","items":[{"classification":{"description":"Tableros de dibujo o bosquejo o accesorios","id":"60121151","scheme":"UNSPSC"},"description":"\r\nTABLERO BLANCO (ACRILICO) CON BORDES DE ALUMINIO DE 3\" X 4\", MARCA: JOS, CASA PRODUCTORA: JOS, PAIS DE ORIGEN: CHINA\r\n\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T12:00:43-05:00"},"title":"TABLERO 3 X 4 ACRILICO BLANCO","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131602552455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0131602552455_202307280822","date":"2021-03-18T15:36:16.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-18T15:33:34-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0744262552451_202307280845","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0744262552451","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN CRISTOBAL,DAVID-CHIRIQUI"},"contactPoint":{"email":"centro.1686@meduca.gob.pa","name":"Judith Pinzón","telephone":"507-7752278"},"id":"21703","identifier":{"id":"21703","legalName":"I.P.T. ARNULFO ARIAS MADRID","scheme":"PA-PRP"},"name":"I.P.T. ARNULFO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA POR CAMBIO DE ACEITE Y AJUSTE DE CORREAS DE ACCESORIOS DE MOTOR PARA EL MANTENIMIENTO DEL BUS NISSAN 008796 PROPIEDAD DE COLEGIO I.P.T. ARNULFO ARIAS.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074426","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CAMBIO DE ACEITE Y FILTRO DE MOTOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"AJUSTE DE CORREAS DE ACCESORIOS DE MOTOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":64.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21703","name":"I.P.T. ARNULFO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T15:37:07-05:00"},"title":"MANO DE OBRA POR CAMBIO DE ACEITE Y AJUSTE DE CORREAS DE ACCESORIOS DE MOTOR PARA EL MANTENIMIENTO DEL BUS NISSAN 008796 PROPIEDAD DE COLEGIO I.P.T. ARNULFO ARIAS.","value":{"amount":64.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0744262552451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0744262552451_202307280845","date":"2021-03-18T15:33:34.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-03-18T15:33:24-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0016962552450_202307280916","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0016962552450","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Tribunal de Cuentas, Calle Manuel María Icaza, Edifcio N°8 Campo Alegre, Corregimiento de Bella Vista"},"contactPoint":{"email":"bberastegui@tribunaldecuentas.gob.pa","name":"Briggit Berastegui ","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Estuche \"Cases\" de Disco Duro Externo necesario para dar soporte técnico y realizar respaldo en Dep. de Digitalización y Tecnología","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001696","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"Estuche \"Cases\" de Disco Duro Externo Optimizado para SSD, 2.5\" Soporta UASP SATA III Compatibilidad: Computadoras de escritorio y computadoras portátiles, Tipo de Conector y Cable: Usb 3.0 a Interfaz SATA, (Plug & Play)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":59.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T11:41:42-05:00"},"title":"Estuche \"Cases\" de Disco Duro Externo necesario para dar soporte técnico y realizar respaldo en Dep. de Digitalización y Tecnología","value":{"amount":59.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0016962552450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0016962552450_202307280916","date":"2021-03-18T15:33:24.913-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}