{"recordsCount":416650,"pages":8333,"page":7991,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7992","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7990","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":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-03-11T09:52:27-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0067332546059_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067332546059","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre PH Plaza Canaima, Piso 8"},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PAUTA EN MEDIOS DIGITALES (TWITTER, FACEBOOK, INSTAGRAM, LINKEDIN Y YOUTUBE) DE LA SBP POR UN PERÍODO DE TRES(3) MESES","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006733","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"SERVICIO DE PAUTA EN MEDIOS DIGITALES (TWITTER, FACEBOOK, INSTAGRAM, LINKEDIN Y YOUTUBE) DE LA SBP POR UN PERÍODO DE TRES(3) MESES.","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T13:06:08-05:00"},"title":"SERVICIO DE PAUTA EN MEDIOS DIGITALES (TWITTER, FACEBOOK, INSTAGRAM, LINKEDIN Y YOUTUBE) DE LA SBP POR UN PERÍODO DE TRES(3) MESES","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067332546059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0067332546059_202307280852","date":"2021-03-11T09:52:27.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2021-03-11T09:52:15-05:00","id":"ocds-emvi6n-2021-0-41-0-08-CM-0029892546057_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0029892546057","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 54 ESTE MARBELLA,EDIFICIO ARANGO ORILLAC"},"contactPoint":{"email":"mmmartinez@fiscalia-electoral.gob.pa","name":"migdalia martinez","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRES (3) CORTINAS VERTICALES PARA PUERTA CON CENEFA,Y SU INSTALACION.","hasEnquiries":false,"id":"2021-0-41-0-08-CM-002989","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA VERTICALES PARA PUERTA (CENEFA),MEDIDA EN PULGADAS 16.50 * 57.75,COLOR YUTE GOLD.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA VERTICALES PARA PUERTA (CENEFA),MEDIDA EN PULGADAS 36*82,COLOR YUTE GOLD.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA VERTICALES PARA PUERTA (CENEFA),MEDIDA EN PULGADAS 36*82,COLOR YUTE GOLD.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACION DE LAS TRES (3) CORTINAS.","id":"4","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":358.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T11:56:51-05:00"},"title":"TRES (3) CORTINAS VERTICALES PARA PUERTA CON CENEFA,Y SU INSTALACION.","value":{"amount":358.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0029892546057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-41-0-08-CM-0029892546057_202307280814","date":"2021-03-11T09:52:15.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2021-03-11T09:50:51-05:00","id":"ocds-emvi6n-2021-3-11-0-08-CM-0016982546054_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0016982546054","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACÍFICA, CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PB."},"contactPoint":{"email":"d.degracia@superseguros.gob.pa","name":"Dadith de Gracia ","telephone":"507-5600511"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACIÓN DE COMUNICADO SOBRE MEDIDAS QUE EJECUTA LA SSRP, EN MATERIA DE PREVENCIÓN DE BLANQUEO DE CAPITALES.","hasEnquiries":false,"id":"2021-3-11-0-08-CM-001698","items":[{"classification":{"description":"Publicaciones periódicas","id":"55101519","scheme":"UNSPSC"},"description":"PUBLICACIÓN DE COMUNICADO SOBRE MEDIDAS QUE DISPONE LA SSRP, EN MATERIA DE PREVENCIÓN DE BLANQUEO DE CAPITALES, EL 11 DE MARZO DE 2021.","id":"1","quantity":1.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios relacionados con el arte","id":"93141703","scheme":"UNSPSC"},"description":"CONFECCIÓN DEL ARTE / ARMADO DE TEXTO EN PERIÓDICO.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":656.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:59:32-05:00"},"title":"PUBLICACIÓN DE COMUNICADO SOBRE MEDIDAS QUE EJECUTA LA SSRP, EN MATERIA DE PREVENCIÓN DE BLANQUEO DE CAPITALES.","value":{"amount":656.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0016982546054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-11-0-08-CM-0016982546054_202307280836","date":"2021-03-11T09:50:51.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-11T09:49:56-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0253492546053_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0253492546053","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"ADQUISICIÓN DE PIEZAS"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APUNTADOR DE OIDO","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025349","items":[{"classification":{"description":"Pantallas protectoras para el oído","id":"42143510","scheme":"UNSPSC"},"description":"\tAPUNTADOR DE OÍDO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":988.68,"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":"2021-03-11T09:56:36-05:00"},"title":"APUNTADOR DE OIDO","value":{"amount":988.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0253492546053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0253492546053_202307280852","date":"2021-03-11T09:49:56.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-03-11T09:49:54-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0030722546052_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0030722546052","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"candanedolee@gmail.com","name":"Carlos Felipe Candanedo Lee","telephone":"507-63495518"},"id":"35646","identifier":{"id":"35646","legalName":"JUNTA COMUNAL DE POTRERILLOS ARRIBA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE POTRERILLOS ARRIBA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003072","mainProcurementCategory":"goods","minValue":{"amount":14000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35646","name":"JUNTA COMUNAL DE POTRERILLOS ARRIBA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MEJORAMIENTO","value":{"amount":14000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0030722546052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0030722546052_202307280904","date":"2021-03-11T09:49:54.383-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2021-03-11T09:49:43-05:00","id":"ocds-emvi6n-2021-0-0-0-08-CM-0002272546050_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0002272546050","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle Elvira Méndez Edificio Interseco Planta baja, Vía España"},"contactPoint":{"email":"tpujols@apap.gob.pa","name":"Thelma Beatriz Pujols Medina","telephone":"507-5212785"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Instalación de Interruptores para cuatro (4) centrales acondicionadores de aire de la Sede de Pasaportes Panamá.","hasEnquiries":false,"id":"2021-0-0-0-08-CM-000227","items":[{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"Instalación de interruptores e encendio-apagado /swiches on-off) para cuatro (4) centrales de acondicionadores de aire, ubicados en la Sede de la Autoridad de Pasaportes de Panamá(calle Elvira Mendez, edificio Interseco planta baja), ","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":684.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T08:51:50-05:00"},"title":"Servicio de Instalación de Interruptores para cuatro (4) centrales acondicionadores de aire de la Sede de Pasaportes Panamá.","value":{"amount":684.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0002272546050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-0-0-08-CM-0002272546050_202307280814","date":"2021-03-11T09:49:43.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:47:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4010682546044_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4010682546044","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR N° 1000741174-08-47, PARA LA COMPRA DE CONSUMIBLES (ACCESORIOS) REQUERIDOS PARA EL FUNCIONAMIENTO DE LOS EQUIPOS HUMIFICADORES DE ALTO FLUJO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401068","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO CORRUGADO. ESTE INSUMO DEBE SER COMPATIBLE CON EL EQUIPO EXISTENTE EN ESTA UNIDAD EJECUTORA (SALA DE COVID HOSPITAL REGIONAL DE CHEPO). EQUIPO MARCA MICOMME. MODELO OH-70C.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ACC CANULA NASAL PARA ADULTO MEDIANO. ESTE INSUMO DEBE SER COMPATIBLE CON EL EQUIPO EXISTENTE EN ESTA UNIDAD EJECUTORA (SALA DE COVID HOSPITAL REGIONAL DE CHEPO). EQUIPO MARCA MICOMME. MODELO OH-70C.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FILTRO D/AIRE P/HUMIFICADOR GEN FLUJ INT. FILTRO DE AIRE. ESTE INSUMO DEBE SER COMPATIBLE CON EL EQUIPO EXISTENTE EN ESTA UNIDAD EJECUTORA (SALA DE COVID HOSPITAL REGIONAL DE CHEPO). EQUIPO MARCA MICOMME. MODELO OH-70C.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"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":"2021-03-17T11:00:00-05:00","maxExtentDate":"2021-03-17T11:00:00-05:00","startDate":"2021-03-11T13:48:25-05:00"},"title":"CONTRATACIÓN MENOR N° 1000741174-08-47, PARA LA COMPRA DE CONSUMIBLES (ACCESORIOS) REQUERIDOS PARA EL FUNCIONAMIENTO DE LOS EQUIPOS HUMIFICADORES DE ALTO FLUJO","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4010682546044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4010682546044_202307280904","date":"2021-03-11T09:47:27.153-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:44:59-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4010642546039_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4010642546039","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":"Irbesartán, 300mg, tableta, V.O \nctni:  12177","hasEnquiries":false,"id":"2021-1-10-0-01-LP-401064","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Irbesartán, 300mg, tableta, V.O\r\nctni: 12177","id":"1","quantity":11520.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6912.0,"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":6,"endDate":"2021-03-18T10:00:00-05:00","maxExtentDate":"2021-03-18T10:00:00-05:00","startDate":"2021-03-11T10:57:05-05:00"},"title":"Irbesartán, 300mg, tableta, V.O \nctni:  12177","value":{"amount":6912.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4010642546039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4010642546039_202307280836","date":"2021-03-11T09:44:59.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T09:44:37-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0059832546038_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059832546038","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 189 PARA LA COMPRA DE HEMATOXILINA DE HARRIS ACIDIFICADA.F.T.:61744.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005983","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"X 4L HEMATOXILINA DE HARRIS ACIDIFICADA.F.T.:61744.VENCIMIENTO A 6 MESES.","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","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":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T10:49:01-05:00"},"title":"REQ. 189 PARA LA COMPRA DE HEMATOXILINA DE HARRIS ACIDIFICADA.F.T.:61744.","value":{"amount":674.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059832546038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0059832546038_202307280836","date":"2021-03-11T09:44:37.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-11T09:44:15-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0131012546037_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131012546037","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU IMELCF COMPRAS"},"contactPoint":{"email":"eusebio.hidalgo@imelcf.gob.pa","name":"Eusebio Hidalgo","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GORROS QUIRÚRGICOS DESECHABLES","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013101","items":[{"classification":{"description":"Gorras de quirófano","id":"42131611","scheme":"UNSPSC"},"description":"PAQUETE DE 100 UNIDADES DE GORROS QUIRÚRJICOS DESECHABLES TIPO ORUGA COLOR CELESTE, FABRICADOS CON FIBRAS RESISTENTES Y LIGERAS, TRANSPIRABLES , TEJIDO DE POLIPROPILENO , CON CERTIFICACIÓN Y NORMAS ISO","id":"1","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1537.59,"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":"2021-03-26T08:18:32-05:00"},"title":"GORROS QUIRÚRGICOS DESECHABLES","value":{"amount":1537.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131012546037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0131012546037_202307280852","date":"2021-03-11T09:44:15.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-03-11T09:43:28-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0111532546034_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111532546034","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS PARA LA REPARACIÓN DE LOS SISTEMAS DE TRANSFERENCIAS DE LOS GENERADORES DE RIO HATO Y SANTIAGO (Adjunto Solicitud, Especificaciones y Requisitos)","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011153","items":[{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL DE CONTROL DSE 335 PARA ASCO ATS, SERIE 185, 100AMP. 2 POLOS, 60HZ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL DE CONTROL DSE 335 PARA KOHLER ATS, SERIE MPAC 1,500,, 200AMP. 2 POLOS, 240V, 1F, 60Hz","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TARJETAS PARA LA REPARACIÓN DE LOS SISTEMAS DE TRANSFERENCIAS DE LOS GENERADORES DE RIO HATO Y SANTIAGO (Adjunto Solicitud, Especificaciones y Requisitos)","value":{"amount":5250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111532546034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0111532546034_202307280814","date":"2021-03-11T09:43:28.383-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T09:43:07-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0432872546032_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432872546032","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera Barrio Colón, Calle El Torno"},"contactPoint":{"email":"contabilidad.mco@hotmail.com","name":"Mariela Rioaz de Salinas","telephone":"507-2534090"},"id":"21995","identifier":{"id":"21995","legalName":"MOISES CASTILLO OCAÑA","scheme":"PA-PRP"},"name":"MOISES CASTILLO OCAÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Banner publicitario con arte y sostenedor. Tamaño 33 pulgadas de ancho por 72 pulgadas de alto. (Protocolo de prevención de bioseguridad contra Covid-19)","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043287","items":[{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"Banner publicitario con arte y sostenedor. Tamaño 33 pulgadas de ancho por 72 pulgadas de alto. (Protocolo de prevención de bioseguridad contra Covid-19)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21995","name":"MOISES CASTILLO OCAÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:45:37-05:00"},"title":"Banner publicitario con arte y sostenedor. Tamaño 33 pulgadas de ancho por 72 pulgadas de alto. (Protocolo de prevención de bioseguridad contra Covid-19)","value":{"amount":74.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432872546032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0432872546032_202307280852","date":"2021-03-11T09:43:07.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-11T09:42:12-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0253472546030_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0253472546030","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 CARRETILLA","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025347","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA MANUAL DE 2 RUEDA DE CAUCHO PARA CARGA Y SOPORTE","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":615.25,"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":"2021-03-11T09:56:55-05:00"},"title":"COMPRAS DE CARRETILLA","value":{"amount":615.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0253472546030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0253472546030_202307280836","date":"2021-03-11T09:42:12.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-11T09:41:35-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0253462546026_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0253462546026","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-30547"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025346","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PIEZAS","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":599.2,"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":"2021-03-11T09:56:31-05:00"},"title":"ADQUISICIÓN DE PIEZAS","value":{"amount":599.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0253462546026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0253462546026_202307280814","date":"2021-03-11T09:41:35.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:41:24-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4010632546025_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4010632546025","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"dcays@css.gob.pa","name":"Damasco Cays H","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENLATADOS","hasEnquiries":false,"id":"2021-1-10-0-01-CM-401063","items":[{"classification":{"description":"Servicios de elaboración de productos de pescado o derivados","id":"73131602","scheme":"UNSPSC"},"description":"ATUN EN LOMOS EN ACEITE VEGETAL","id":"1","quantity":432.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensaladas preparadas frescas","id":"50193201","scheme":"UNSPSC"},"description":"ENSALADA DE FRUTAS EN ALMIBAR","id":"2","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"GUANDÚ CON COCO","id":"3","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"MELOCOTONES EN CONSERVAS","id":"4","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":"REMOLACHAS EN REBANADAS SIN SAL ","id":"5","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas frescos","id":"50191505","scheme":"UNSPSC"},"description":"SOPA DE VEGETALES","id":"6","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de pescado o derivados","id":"73131602","scheme":"UNSPSC"},"description":"TUNA EN AGUA ","id":"7","quantity":432.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extractos orgánicos de origen vegetal para curtidos","id":"31221603","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS ENVASADOS EN AGUA ","id":"8","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3736.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T14:34:34-05:00"},"title":"ENLATADOS","value":{"amount":3736.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4010632546025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4010632546025_202307280904","date":"2021-03-11T09:41:24.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-11T09:38:38-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0211792546016_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0211792546016","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL DE IMPRESIÓN (TONER)","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021179","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER COLOR CYAN, MARCA RICOH, MODELO SP C262 SFNW","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER COLOR MAGENTA, MARCA RICOH, MODELO SP C262 SFNW","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER COLOR AMARILLO, MARCA RICOH, MODELO SP C262 SFNW","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER COLOR NEGRO, MARCA RICOH, MODELO SP C262 SFNW","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1065.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T15:56:28-05:00"},"title":"COMPRA DE MATERIAL DE IMPRESIÓN (TONER)","value":{"amount":1065.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0211792546016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0211792546016_202307280836","date":"2021-03-11T09:38:38.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T09:38:09-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0096382546013_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096382546013","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de Empalme, Barrio Finca 15"},"contactPoint":{"email":"elpidia.medianero30@gmail.com","name":"Elpidia Medianero","telephone":"507-7580000"},"id":"21483","identifier":{"id":"21483","legalName":"Esc. Fca.  15","scheme":"PA-PRP"},"name":"Esc. Fca.  15","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Registro de compra de cotización en línea, artículos de oficina","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009638","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER BLACK GPR-48","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA 171XL NEGRO","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA 171XL \r\n4 AMARILLO\r\n4 CIAN\r\n4 MAGNATE","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"REPUESTOS PARA MARCADORES DE TABLERO:\r\n1 DOCENA ROJO\r\n1 DOCENA VERDE\r\n1 DOCENA AZUL\r\n1 DOCENA NEGRO","id":"4","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"RESMA DE PAPEL BOND BLANCO 8.5X11 20LB","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"RESMA DE PAPEL BOND BLANCO 8.5X14 20LB","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS 664\r\n3 MAGNATE\r\n3 CIAN\r\n3 AMARILLO\r\n3 NEGRO","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1173.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21483","name":"Esc. Fca.  15"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-14T20:59:34-05:00"},"title":"Registro de compra de cotización en línea, artículos de oficina","value":{"amount":1173.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096382546013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0096382546013_202307280852","date":"2021-03-11T09:38:09.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:37:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4010602546011_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4010602546011","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mquintero@css.org.pa","name":"ANAHEIL QUINTERO","telephone":"513-3749"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE IMPRESORA MODELO IRADV 500IF SERIE QLL05437 CILINDRO CABLE SENSOR MANOS DE OBRA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401060","items":[{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE IMPRESORA MODELO IRADV 500IF SERIE QLL05437 CILINDRO CABLE SENSOR MANO DE OBRA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":335.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:40:26-05:00"},"title":"MANTENIMIENTO DE IMPRESORA MODELO IRADV 500IF SERIE QLL05437 CILINDRO CABLE SENSOR MANOS DE OBRA","value":{"amount":335.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4010602546011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4010602546011_202307280814","date":"2021-03-11T09:37:12.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:36:26-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4010592546007_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4010592546007","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA- AGUADULCE"},"contactPoint":{"email":"vdebello@css.org.pa","name":"VIANETT  DE BELLO","telephone":"908-9158"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CAMISAS Y PANTALONES...SOLICITUD 1000735075-02-07","hasEnquiries":false,"id":"2021-1-10-0-02-CM-401059","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA DE CABALLERO MANGA CORTA.\r\nCAMISAS MODELO OXFORD, COLOR BLANCO, 70% ALGODÓN, 30% POLIÉSTER, DE FÁCIL CUIDADO, QUE REQUIERE PLANCHADO MÍNIMO, TIRILLA CENTRAL CON SIETE BOTONES, DOS BOLSILLOS, CUELLO ALMIDONADO CON REFUERZOS. LOGO DE LA INSTITUCIÓN D","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALON PARA CABALLERO TELA KAKI TRANS.\r\nPANTALONES DE TELA 70% POLIÉSTER, 30% ALGODÓN, COLOR KAKI, PRETINA, PLIEGUES, BOLSILLOS DELANTEROS Y POSTERIORES, ZIPPER INDUSTRIAL DE BUENA CALIDAD. \r\n\r\nNORMA: TRES PANTALONES/FUNCIONARIO\r\n\r\n3 PANTALONES PARA EL ","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALON PARA CABALLERO NEGRO.\r\nPANTALONES TIPO DE VESTIR, TELA DACRON CON ALGODÓN, COLOR AZUL OSCURO, SIN PLIEGUES, BOLSILLOS LATERALES Y POSTERIORES, CHICOTES PARA CORREA, ZIPPER METÁLICO DE BUENA CALIDAD, QUE NO OXIDE NI ENCOJA LA TELA. \r\n\r\nLISTA DE FU","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS DE CABALLEROS MANGA CORTA.\r\nCAMISAS DE TELA 100% ALGODÓN, COLOR AZUL COBALTO, CON BOTONES, MANGA CORTA CON CHARRETERA; TAPAS EN LOS DOS BOLSILLOS, CON EL LOGO BORDADO, TAMAÑO 1 PULGADA DE DIÁMETRO, EN COLOR BLANCO, DEBAJO LA PALABRA SEGURIDAD EN E","id":"4","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA DE CABALLERO MANGA LARGA 100% ALGODÓN.\r\nCAMISAS DE TELA 100% ALGODÓN, COLOR AZUL COBALTO, CON BOTONES, MANGA LARGA CON CHARRETERA; TAPAS EN LOS DOS BOLSILLOS, CON EL LOGO BORDADO, TAMAÑO 1 PULGADA DE DIÁMETRO, EN COLOR BLANCO, DEBAJO LA PALABRA SEG","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALON\r\nPANTALONES TIPO DE VESTIR, TELA DACRON CON ALGODÓN, COLOR AZUL OSCURO, SIN PLIEGUES, BOLSILLOS LATERALES Y POSTERIORES, CHICOTES PARA CORREA, ZIPPER METÁLICO DE BUENA CALIDAD, QUE NO OXIDE NI ENCOJA LA TELA.\r\n\r\n3 PANTALONES PARA EL FUNCIONARIO C","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2406.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T11:00:30-05:00"},"title":"COMPRA DE CAMISAS Y PANTALONES...SOLICITUD 1000735075-02-07","value":{"amount":2406.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4010592546007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4010592546007_202307280836","date":"2021-03-11T09:36:26.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:36:06-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4010582546006_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4010582546006","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000738101-03-10  CAJAS DE LIGAS N° 33 REGULAR, LIGAS CAUCHO SURTIDAS #54 Y #64 1/4 LIBRA","hasEnquiries":false,"id":"2021-1-10-0-03-CM-401058","items":[{"classification":{"description":"Liga","id":"53102509","scheme":"UNSPSC"},"description":"LIGAS N° 33 REGULAR","id":"1","quantity":120.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Liga","id":"53102509","scheme":"UNSPSC"},"description":"LIGAS DE CAUCHO SURTIDAS #24 Y #64 1/4 LIBRA","id":"2","quantity":120.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":408.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T11:05:03-05:00"},"title":"REQ. 1000738101-03-10  CAJAS DE LIGAS N° 33 REGULAR, LIGAS CAUCHO SURTIDAS #54 Y #64 1/4 LIBRA","value":{"amount":408.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4010582546006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4010582546006_202307280904","date":"2021-03-11T09:36:06.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-11T09:33:56-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0281092546003_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0281092546003","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VASOS DEWAR DE SOBREMESA.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028109","items":[{"classification":{"description":"Vasos anaeróbicos o accesorios","id":"41104303","scheme":"UNSPSC"},"description":"VASOS DEWAR DE SOBREMESA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":957.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:39:02-05:00"},"title":"VASOS DEWAR DE SOBREMESA.","value":{"amount":957.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0281092546003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0281092546003_202307280814","date":"2021-03-11T09:33:56.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:33:35-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4010562546000_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4010562546000","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA CHIRIQUI (PUERTO ARMUELLES) BARRIO NACIONAL."},"contactPoint":{"email":"orios@css.gob.pa","name":"Oscar Rios","telephone":"507-7709486"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS DE VEHÍCULOS.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-401056","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 195X15","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 185/60R13 4 LONAS","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T10:13:01-05:00"},"title":"LLANTAS DE VEHÍCULOS.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4010562546000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4010562546000_202307280836","date":"2021-03-11T09:33:35.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:32:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4010552545996_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4010552545996","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000740729-08-47  DEL SUMINISTRO DE 3,000 CANULA INTRAVENOSA RADIOPACA SIN JERINGUILLA DE 20gX1 1/4\" A 1 1/2\"","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401055","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CANULA INTRAVENOSA RADIOPACA SIN JERINGUILLA DE 20gX1 1/4\" A 1 1/2\"","id":"1","quantity":3000.0,"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":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-16T10:00:00-05:00","maxExtentDate":"2021-03-16T10:00:00-05:00","startDate":"2021-03-11T13:53:01-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000740729-08-47  DEL SUMINISTRO DE 3,000 CANULA INTRAVENOSA RADIOPACA SIN JERINGUILLA DE 20gX1 1/4\" A 1 1/2\"","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4010552545996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4010552545996_202307280814","date":"2021-03-11T09:32:46.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-03-11T09:32:16-05:00","id":"ocds-emvi6n-2021-1-46-0-08-LP-0042092545993_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-LP-0042092545993","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"mdurufour@aig.gob.pa","name":"Milagro Durufour","telephone":"507-5207480"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Formación, Capacitación, Diagnóstico, Adquisición de Equipos e Implementación de un Piloto para la Coexistencia de los Protocolos IPv4 e IPv6 en la Red Nac Multiservicios (RNMS)","hasEnquiries":false,"id":"2021-1-46-0-08-LP-004209","items":[{"classification":{"description":"Servicios de sistemas de información o control de empresas públicas","id":"93151502","scheme":"UNSPSC"},"description":"Formación, Capacitación, Diagnóstico, Adquisición de Equipos e Implementación de un Piloto para la Coexistencia de los Protocolos IPv4 e IPv6 en la Red Nacional Multiservicios (RNMS), incluyendo el servicio de Monitoreo, Soporte y sus respectivas Gar","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":97000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24806","name":"COMPRA"},"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":11,"endDate":"2021-03-23T10:00:00-05:00","maxExtentDate":"2021-03-23T10:00:00-05:00","startDate":"2021-03-11T14:09:42-05:00"},"title":"Formación, Capacitación, Diagnóstico, Adquisición de Equipos e Implementación de un Piloto para la Coexistencia de los Protocolos IPv4 e IPv6 en la Red Nac Multiservicios (RNMS)","value":{"amount":97000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-LP-0042092545993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-LP-0042092545993_202307280904","date":"2021-03-11T09:32:16.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-03-11T09:31:43-05:00","id":"ocds-emvi6n-2021-5-61-0-07-CM-0013912545989_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0013912545989","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"address":{"streetAddress":"EN LAS OFICINAS DE LA JUNTA COMUNAL DE LA MESA AL LADO DEL COLEGIO . RAFAEL ANTONIO MORENO"},"contactPoint":{"email":"denis03c@gmail.com","name":"Denis Haidee Cordoba Gálvez","telephone":"507-65349157"},"id":"34599","identifier":{"id":"34599","legalName":"Junta Comunal La Mesa","scheme":"PA-PRP"},"name":"Junta Comunal La Mesa","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES Y MATERIALES DE OFICINA Y EQUIPO DE COMPUTACION.","hasEnquiries":false,"id":"2021-5-61-0-07-CM-001391","items":[{"classification":{"description":"Tóners o reveladores médicos","id":"42203704","scheme":"UNSPSC"},"description":"UTILES Y MATERIALES DE OFICINA Y EQUIPO DE COMPUTACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":394.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34599","name":"Junta Comunal La Mesa"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:44:51-05:00"},"title":"COMPRA DE UTILES Y MATERIALES DE OFICINA Y EQUIPO DE COMPUTACION.","value":{"amount":394.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0013912545989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-0-07-CM-0013912545989_202307280814","date":"2021-03-11T09:31:43.77-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-08T12:16:52-05:00","id":"3934741","items":[{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Almibares","id":"1","quantity":729.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Almibares","id":"2","quantity":729.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Almibares","id":"3","quantity":324.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Almibares","id":"4","quantity":729.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Almibares","id":"5","quantity":324.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Almibares","id":"6","quantity":567.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Almibares","id":"7","quantity":567.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Almibares","id":"8","quantity":567.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Almibares","id":"9","quantity":567.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Almibares","id":"10","quantity":576.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.83,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Almibares","id":"11","quantity":1944.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.37,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Almibares","id":"12","quantity":1944.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.37,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Almibares","id":"13","quantity":1944.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.37,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"Servicios de elaboración de leche","id":"14","quantity":972.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.39,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"Servicios de elaboración de leche","id":"15","quantity":864.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.43,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"Servicios de elaboración de leche","id":"16","quantity":864.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"Servicios de elaboración de leche","id":"17","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.38,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"Servicios de elaboración de leche","id":"18","quantity":576.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.21,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"Servicios de elaboración de leche","id":"19","quantity":960.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.09,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"32812-2-249262-63","name":"Importadora Virzi SA"}],"value":{"amount":12.49,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T09:31:26-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0084822545988_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0084822545988","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mepimentel@minsa.gob.pa","name":"Marlenys Pimentel Valdes","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"dvirzi@supercarnes.com","telephone":"-"},"id":"32812-2-249262-63","name":"Importadora Virzi SA","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUGOS DE SABORES CON AZUCAR, LECHE, ETC,REQ-NUT-024-871","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008482","items":[{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE MANGO CON AZUCAR:NECTAR DE FRUTAS NATURALES,ELABORADO CON UNA CONCENTRACIÒN DE\r\nFRUTAS MÍNIMA DEL 25 AL 30%,CON CARRIZO INCLUIDO,APTO PARA CONSUMO HUMANO,ENVASE TETRAPACK DE 200 A 250 ML.\t","id":"1","quantity":729.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE PERA CON AZÚCAR: JUGO DE FRUTAS NATURALES, ELABORADO CON UNA CONCENTRACIÓN DE FRUTAS MÍNIMA DE 25 A 35%, CON CARRIZO INCLUIDO, APTO PARA CONSUMO HUMANO, ENVASE TETRAPACK DE 200 A 250 ML.\r\n","id":"2","quantity":729.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE NARANJA CON AZUCAR: JUGO DE FRUTAS \r\nNATURALES, ELABORADO CON UNA CONCENTRACIÓN\r\nMÍNIMA DE FRUTA DE 25 AL 35% CON CARRIZO\r\nINCLUIDO, APTO PARA CONSUMO HUMANO, ENVASE\r\nTETRAPACK DE 200 A 250 ML.\t\t","id":"3","quantity":324.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE MANZANA CON AZUCAR:NECTAR DE FRUTAS NATURALES,ELABORADO CON UNA CONCENTRACIÒN DE\r\nFRUTAS MÍNIMA DEL 25 AL 30%,CON CARRIZO\r\nINCLUIDO,APTO PARA CONSUMO HUMANO,ENVASE\r\nTETRAPACK DE 200 A 250 ML.\t","id":"4","quantity":729.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE ALBARICOQUE CON AZÚCAR, JUGO DE FRUTAS NATURALES ELABORADO CON UNA CONCENTRACIÓN DE FRUTAS MÍNIMA DE 25 A 35% CON CARRIZO INCLUIDO APTO PARA CONSUMO HUMANO\r\nEN ENVASE TETRA PACK DE 200 A 250 ML","id":"5","quantity":324.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE MELOCOTÓN LIGHT: NECTAR PROCESADO SIN \r\nAGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN\r\nCOLORANTES ARTIFICIALES PROCESADO Y\r\nMODIFICADO MEDIANTE PROCEDIMIENTOS\r\nTECNOLOGICOS, APTO PARA CONSUMO HUMANO,\r\nENVASE TETRAPACK DE 200 A 250 ML.\r\n","id":"6","quantity":567.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE MANGO LIGHT: NECTAR PROCESADO SIN \r\nAGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN\r\nCOLORANTES ARTIFICIALES PROCESADO Y\r\nMODIFICADO MEDIANTE PROCEDIMIENTOS TECNOLÓGICOS, APTO PARA CONSUMO HUMANO,ENVASE TETRAPACK DE 200 A 250 ML.\r\n","id":"7","quantity":567.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE PERA LIGHT: NECTAR PROCESADO SIN AGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN COLORANTES ARTIFICIALES PROCESADO Y MODIFICADO MEDIANTE PROCEDIMIENTOS\r\nTECNOLÓGICOS, APTO PARA CONSUMO HUMANO,ENVASE TETRAPACK DE 200 A 250 ML.\r\n","id":"8","quantity":567.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE NARANJA LIGHT: NECTAR PROCESADO SIN \r\nAGREGADO DE AZÚCAR CON 35% MÁS DE FRUTAS SIN\r\nCOLORANTES ARTIFICIALES PROCESADO Y\r\nMODIFICADO MEDIANTE PROCEDIMIENTOS\r\nTECNOLÓGICOS, APTO PARA CONSUMO HUMANO,\r\nENVASE TETRAPACK DE 200 A 250 ML.\r\n","id":"9","quantity":567.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE UVA BLANCA: PRODUCTO SIN AGREGADO DE \r\nAZÙCAR, 100% DE JUGO DE FRUTA NATURAL APTO\r\nPARA CONSUMO HUMANO EN FRASCOS DE VIDRIO DE 4\r\nOZ. CON TAPA ROSCA.\t","id":"10","quantity":576.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"MEZCLA DE NÉCTARES MANZANA - MELOCOTÓN, CON AZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. \r\nTETRAPACK DE 200 ML","id":"11","quantity":1944.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"MEZCLA DE NÉCTARES PERA - MANZANA, CON AZÚCAR\r\nREDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR\r\nCADA 200 ML. TETRAPACK DE 200 ML","id":"12","quantity":1944.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"MEZCLA DE NÉCTARES MANGO - NARANJA - PIÑA, CON AZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR CADA 200 ML. \r\nTETRAPACK DE 200 ML","id":"13","quantity":1944.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE ENTERA GRADO A INTEGRA ULTRA PASTEURIZADA EN ENVASE TETRA-PACK EN ENVASES DE 32 ONZAS\r\n","id":"14","quantity":972.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE GRADO A ENTERA EN ENVASES UHT DE 236 A 250 ML","id":"15","quantity":864.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE DESCREMADA EN ENVASE TETRAPACK DE 200 A 250 ML.\r\n","id":"16","quantity":864.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE CONDENSADA. LATA DE 397 GRAMOS ","id":"17","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE EVAPORADA 0% DE GRASA: LATA DE 310 GRAMOS.\r\n","id":"18","quantity":576.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE EVAPORADA.LATAS DE 315 GRAMOS. ","id":"19","quantity":960.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11837.91,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"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":"32812-2-249262-63","name":"Importadora Virzi SA"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-24T13:30:00-05:00","maxExtentDate":"2021-03-24T13:30:00-05:00","startDate":"2021-03-18T10:51:29-05:00"},"title":"JUGOS DE SABORES CON AZUCAR, LECHE, ETC,REQ-NUT-024-871","value":{"amount":11837.91,"currency":"PAB"}},"bids":{"details":[{"id":"3934741","date":"2021-03-24T10:59:40-05:00","status":"valid","items":[{"id":"1","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}},"quantity":729},{"id":"2","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}},"quantity":729},{"id":"3","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}},"quantity":324},{"id":"4","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}},"quantity":729},{"id":"5","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}},"quantity":324},{"id":"6","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":567},{"id":"7","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":567},{"id":"8","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":567},{"id":"9","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":567},{"id":"10","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.83,"currency":"PAB"}},"quantity":576},{"id":"11","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.37,"currency":"PAB"}},"quantity":1944},{"id":"12","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.37,"currency":"PAB"}},"quantity":1944},{"id":"13","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.37,"currency":"PAB"}},"quantity":1944},{"id":"14","description":"Servicios de elaboración de leche","classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.39,"currency":"PAB"}},"quantity":972},{"id":"15","description":"Servicios de elaboración de leche","classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.43,"currency":"PAB"}},"quantity":864},{"id":"16","description":"Servicios de elaboración de leche","classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":864},{"id":"17","description":"Servicios de elaboración de leche","classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.38,"currency":"PAB"}},"quantity":48},{"id":"18","description":"Servicios de elaboración de leche","classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.21,"currency":"PAB"}},"quantity":576},{"id":"19","description":"Servicios de elaboración de leche","classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.09,"currency":"PAB"}},"quantity":960}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"85131","name":"Importadora Virzi SA","ruc":"32812-2-249262-63"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0084822545988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0084822545988_202307280814","date":"2021-03-11T09:31:26.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:31:05-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4010522545987_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4010522545987","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRA 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":"HIERRO (SAL FERROSA) 50-100MG, TAB. V.O. Hierro (sal ferrosa), 50-100mg de hierro elemental, tableta, V.O.\nCTNI: 10643","hasEnquiries":false,"id":"2021-1-10-0-01-LP-401052","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIERRO (SAL FERROSA) 50-100MG, TAB. V.O. Hierro (sal ferrosa), 50-100mg de hierro elemental, tableta, V.O. CTNI: 10643","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"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":6,"endDate":"2021-03-17T12:00:00-05:00","maxExtentDate":"2021-03-17T12:00:00-05:00","startDate":"2021-03-11T10:57:16-05:00"},"title":"HIERRO (SAL FERROSA) 50-100MG, TAB. V.O. Hierro (sal ferrosa), 50-100mg de hierro elemental, tableta, V.O.\nCTNI: 10643","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4010522545987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4010522545987_202307280904","date":"2021-03-11T09:31:05.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-11T09:30:56-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0253442545985_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0253442545985","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 FRONTIER, PLACA G05680 AÑO 2016.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025344","items":[{"classification":{"description":"Diferenciales","id":"25173805","scheme":"UNSPSC"},"description":"DIFERENCIALES COMPLETO PARA VEHICULO NISSAN MODELO FRONTIER, PLACA G05680","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2339.45,"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":"2021-03-11T09:56:49-05:00"},"title":"COMPRAS DE PIEZA Y REPUESTO PARA VEHICULO MARCA NISSAN, MODELO FRONTIER, PLACA G05680 AÑO 2016.","value":{"amount":2339.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0253442545985","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0253442545985_202307280836","date":"2021-03-11T09:30:56.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2021-03-11T09:30:43-05:00","id":"ocds-emvi6n-2021-3-11-0-08-CM-0016972545984_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0016972545984","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACÍFICA, CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PB."},"contactPoint":{"email":"d.degracia@superseguros.gob.pa","name":"Dadith de Gracia ","telephone":"507-5600511"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACIÓN DE COMUNICADO SOBRE MEDIDAS QUE EJECUTA LA SSRP, EN MATERIA DE PREVENCIÓN DE BLANQUEO DE CAPITALES.","hasEnquiries":false,"id":"2021-3-11-0-08-CM-001697","items":[{"classification":{"description":"Publicaciones periódicas","id":"55101519","scheme":"UNSPSC"},"description":"PUBLICACIÓN DE COMUNICADO SOBRE MEDIDAS QUE DISPONE LA SSRP, EN MATERIA DE PREVENCIÓN DE BLANQUEO DE CAPITALES, PARA SER PUBLICADO EL DÍA 11 DE MARZO DE 2021.","id":"1","quantity":1.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios relacionados con el arte","id":"93141703","scheme":"UNSPSC"},"description":"CONFECCIÓN DE ARTE / ARMADO DE TEXTO EN PERIÓDICO.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1517.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:59:52-05:00"},"title":"PUBLICACIÓN DE COMUNICADO SOBRE MEDIDAS QUE EJECUTA LA SSRP, EN MATERIA DE PREVENCIÓN DE BLANQUEO DE CAPITALES.","value":{"amount":1517.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0016972545984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-11-0-08-CM-0016972545984_202307280836","date":"2021-03-11T09:30:43.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-03-11T09:30:34-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0059732545982_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0059732545982","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"nrichard@acodeco.gob.pa","name":"Nadeshka Argelis Richard Tuñon","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPACION DIGITAL EN LOS PERIODICOS LOCALES DE LUNES A DOMINGO PERIODO DE MARZO A DICIEMBRE DE 2021","hasEnquiries":false,"id":"2021-1-14-0-08-CM-005973","items":[{"classification":{"description":"Periódicos electrónicos","id":"55111507","scheme":"UNSPSC"},"description":"SUSCRIPCION DIGITAL EN LOS PERIODICOS LOCALE DE LUNES A DOMINGO HASTA DICIEMBRE DE 2021","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":110.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T12:27:12-05:00"},"title":"SUSCRIPACION DIGITAL EN LOS PERIODICOS LOCALES DE LUNES A DOMINGO PERIODO DE MARZO A DICIEMBRE DE 2021","value":{"amount":110.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0059732545982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0059732545982_202307280904","date":"2021-03-11T09:30:34.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:28:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4010492545980_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4010492545980","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL 300-325 MG C/ CODE FOS 30 MG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401049","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PARACETAMOL 300-325 MG","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-15T09:30:00-05:00","maxExtentDate":"2021-03-15T09:30:00-05:00","startDate":"2021-03-11T09:44:54-05:00"},"title":"PARACETAMOL 300-325 MG C/ CODE FOS 30 MG","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4010492545980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4010492545980_202307280814","date":"2021-03-11T09:28:10.197-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:27:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4010482545977_202307280836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4010482545977","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION No.1000738631-0893\nHORA DE ACTO 10:20 A.M.\nCOTIZADOR EDDA DE GRACIA"},"contactPoint":{"email":"eddegracia@css.org.pa","name":"EDDA DE GRACIA","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACA LCP PARA HUMERO DISTAL.\nSE REQUIERE :3.1 PLACA LCP DORSO LATERAL, ANATOMICA, SIN SOPORTE, ENTRE 3 Y 20 ORIFICIOS.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401048","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA LCP PARA HUMERO DISTAL. SE REQUIERE :3.1 PLACA LCP DORSO LATERAL, ANATOMICA, SIN SOPORTE, ENTRE 3 Y 20 ORIFICIOS.","id":"1","quantity":8.0,"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":"PLACA LCP PARA HUMERO DISTAL. SE REQUIERE :3.3 PLACA LCP POSTEROLATERAL, ANATOMICA, ENTRE 3 Y 14 ORIFICIOS.","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2021-03-23T10:20:00-05:00","maxExtentDate":"2021-03-23T10:20:00-05:00","startDate":"2021-03-11T09:34:51-05:00"},"title":"PLACA LCP PARA HUMERO DISTAL.\nSE REQUIERE :3.1 PLACA LCP DORSO LATERAL, ANATOMICA, SIN SOPORTE, ENTRE 3 Y 20 ORIFICIOS.","value":{"amount":15200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4010482545977","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4010482545977_202307280836","date":"2021-03-11T09:27:43.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:27:09-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4010472545975_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4010472545975","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, FUENTES DE CHASE"},"contactPoint":{"email":"zgaitan@css.gob.pa","name":"Zaida Gaitán","telephone":"346-0479"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA , 25MG","hasEnquiries":false,"id":"2021-1-10-0-15-LP-401047","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tDIFENHIDRAMINA , 25MG","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-15T14:00:00-05:00","maxExtentDate":"2021-03-15T14:00:00-05:00","startDate":"2021-03-11T09:34:56-05:00"},"title":"DIFENHIDRAMINA , 25MG","value":{"amount":3400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4010472545975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4010472545975_202307280852","date":"2021-03-11T09:27:09.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:27:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4010462545974_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4010462545974","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Transismica Bella Vista"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SAL DE ALTA PUREZA PARA LOS SUAVIZADORES DE AGUA UTILIZADOS POR LA CALDERA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401046","items":[{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"SUMINISTRO DE SAL DE ALTA PUREZA PARA LOS SUAVIZADORES DE AGUA UTILIZADOS POR LA CALDERA","id":"1","quantity":100.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T12:45:12-05:00"},"title":"SUMINISTRO DE SAL DE ALTA PUREZA PARA LOS SUAVIZADORES DE AGUA UTILIZADOS POR LA CALDERA","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4010462545974","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4010462545974_202307280904","date":"2021-03-11T09:27:06.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T09:26:53-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0061332545973_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061332545973","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Playa Leona"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","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":"INSUMOS QUIRURGICOS: jarra graduada f.t. 10782, recipiente para algodon y tapones f.t. 31153, riñonera de acero inoxidablle f.t. 24114. req. 21-2101286.","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006133","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JARRA GRADUADA EN MILILITROS (ML/CC). JARRA GRADUADA AUTOCLAVABLE, CON ASA, PARA FÁCILMANEJO CON BORDES REDONDEADOS, SIN SOLDADURA, CON MEDICIONES GRADUADAS EN ML O CC, CON CAPACIDAD DE: 3. 1000 ML/CC. F. T. 100782.","id":"1","quantity":15.0,"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":"RECIPIENTE PARA ALGODON Y TAPONES. PARA GUARDAR ALGODÓN Y TAPONES. 1. DE 10 CM 2. DE ACERO INOXIDABLE QUIRÚRGICO. F. T. 31153","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECIPIENTE PARA ALGODON Y TAPONES. PARA GUARDAR ALGODÓN Y TAPONES. 1. DE 15 CM 2. DE ACERO INOXIDABLE QUIRÚRGICO. F. T. 31153.\r\n","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RIÑONERA DE ACERO INOXIDABLE. DE BORDES REDONDEADOS Y LISO QUE FACILITA SOSTENERLA.  EN LOS SIGUIENTES TAMAÑOS Y VOLUMENES: CHICA DE 250CC A 399CC. F. T. 24114.\r\n","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4909.16,"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":"2021-03-11T11:46:17-05:00"},"title":"INSUMOS QUIRURGICOS: jarra graduada f.t. 10782, recipiente para algodon y tapones f.t. 31153, riñonera de acero inoxidablle f.t. 24114. req. 21-2101286.","value":{"amount":4909.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061332545973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0061332545973_202307280814","date":"2021-03-11T09:26:53.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:25:45-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4010452545971_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4010452545971","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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Diclofenaco sódico, 50mg, cápsula o tableta, de liberación convencional . CTNI: 10501","hasEnquiries":false,"id":"2021-1-10-0-01-LP-401045","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Diclofenaco sódico, 50mg, cápsula o tableta, de liberación convencional . CTNI: 10501","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-17T11:30:00-05:00","maxExtentDate":"2021-03-17T11:30:00-05:00","startDate":"2021-03-11T10:57:30-05:00"},"title":"Diclofenaco sódico, 50mg, cápsula o tableta, de liberación convencional . CTNI: 10501","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4010452545971","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4010452545971_202307280904","date":"2021-03-11T09:25:45.457-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-11T09:25:40-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0131002545970_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131002545970","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU IMELCF COMPRAS"},"contactPoint":{"email":"eusebio.hidalgo@imelcf.gob.pa","name":"Eusebio Hidalgo","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALCOHOL DESNATURALIZADO 95%","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013100","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"BOTELLAS DE ALCOHOL DESNATURALIZADO AL 95% PRESENTACIÓN DE 16 ONZAS. PRESENTAR REGISTRO SANITARIO Y FICHA TÉCNICA","id":"1","quantity":840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1123.5,"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":"2021-03-30T11:02:08-05:00"},"title":"ALCOHOL DESNATURALIZADO 95%","value":{"amount":1123.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131002545970","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0131002545970_202307280852","date":"2021-03-11T09:25:40.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:25:09-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4010442545969_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4010442545969","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 736489-03-10,DESINFECTANTE ANTIBACTERIAL EN AEROSOL , SEGUN FICHA TECNICA 10006020001, SUSTANCIA QUIMICA CON PROPIEDAD DESINFECTANTE A BASE DE AMONIO CUATERNARIO CONCENTRADO, ENVASE DE","hasEnquiries":false,"id":"2021-1-10-0-03-CM-401044","items":[{"classification":{"description":"Productos de limpieza del baño","id":"47131829","scheme":"UNSPSC"},"description":"REQUISICION N° 736489-03-10,DESINFECTANTE ANTIBACTERIAL EN AEROSOL , SEGUN FICHA TECNICA 10006020001, SUSTANCIA QUIMICA CON PROPIEDAD DESINFECTANTE A BASE DE AMONIO CUATERNARIO CONCENTRADO, ENVASE DE 12 ONZAS","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T11:04:40-05:00"},"title":"REQUISICION N° 736489-03-10,DESINFECTANTE ANTIBACTERIAL EN AEROSOL , SEGUN FICHA TECNICA 10006020001, SUSTANCIA QUIMICA CON PROPIEDAD DESINFECTANTE A BASE DE AMONIO CUATERNARIO CONCENTRADO, ENVASE DE","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4010442545969","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4010442545969_202307280835","date":"2021-03-11T09:25:09.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T09:24:52-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0243292545967_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0243292545967","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA PARA CARRO - REQ. 170","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024329","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA PARA CARRO MT 27 DE 810 AMP BATERIA MT 27 DE 810 AMPERIOS ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":327.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T09:47:19-05:00"},"title":"BATERIA PARA CARRO - REQ. 170","value":{"amount":327.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0243292545967","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0243292545967_202307280852","date":"2021-03-11T09:24:52.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-03-11T09:23:47-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0122682545965_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0122682545965","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUBOS EXPRIMIDOR Y LETREROS","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012268","items":[{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBOS EXPRIMIDOR CON RUEDAS , CAPACIDAD DE 9.5 GALONES Y PLASTICO RERSISTENTE.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETREROS ( PISO MOJADO)","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":260.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T14:58:29-05:00"},"title":"CUBOS EXPRIMIDOR Y LETREROS","value":{"amount":260.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0122682545965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0122682545965_202307280814","date":"2021-03-11T09:23:47.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2021-03-11T09:23:15-05:00","id":"ocds-emvi6n-2021-3-11-0-08-CM-0016962545964_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0016962545964","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACÍFICA, CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PB."},"contactPoint":{"email":"d.degracia@superseguros.gob.pa","name":"Dadith de Gracia ","telephone":"507-5600511"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACIÓN DE COMUNICADO SOBRE MEDIDAS QUE EJECUTA LA SSRP, EN MATERIA DE PREVENCIÓN DE BLANQUEO DE CAPITALES.","hasEnquiries":false,"id":"2021-3-11-0-08-CM-001696","items":[{"classification":{"description":"Publicaciones periódicas","id":"55101519","scheme":"UNSPSC"},"description":"PUBLICACIÓN DE UN COMUNICADO SOBRE LAS MEDIDAS QUE DISPONE LA SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMÁ, EN MATERIA DE PREVENCIÓN DE BLANQUEO DE CAPITALES, PARA SER PUBLICADO EL DÍA 11 DE MARZO DE 2021. ","id":"1","quantity":1.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios relacionados con el arte","id":"93141703","scheme":"UNSPSC"},"description":"CONFECCIÓN DEL ARTE / ARMADO DE TEXTO EN PERIÓDICO.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2025.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T10:00:09-05:00"},"title":"PUBLICACIÓN DE COMUNICADO SOBRE MEDIDAS QUE EJECUTA LA SSRP, EN MATERIA DE PREVENCIÓN DE BLANQUEO DE CAPITALES.","value":{"amount":2025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0016962545964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-11-0-08-CM-0016962545964_202307280814","date":"2021-03-11T09:23:15.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:22:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4010432545962_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4010432545962","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena y 3 de Noviembre"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Clorfeniramina maleato, 4mg, tableta, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401043","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Clorfeniramina maleato, 4mg, tableta, V.O.","id":"1","quantity":45000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8100.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T10:30:00-05:00","maxExtentDate":"2021-03-17T10:30:00-05:00","startDate":"2021-03-11T11:34:59-05:00"},"title":"Clorfeniramina maleato, 4mg, tableta, V.O.","value":{"amount":8100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4010432545962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4010432545962_202307280852","date":"2021-03-11T09:22:54.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-11T09:22:44-05:00","id":"ocds-emvi6n-2021-0-30-0-01-CM-0211782545961_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-01-CM-0211782545961","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí"},"contactPoint":{"email":"nuria.saldana@organojudicial.gob.pa","name":"Nuria Saldaña","telephone":"507-7776178"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento Preventivo de Sistema de Acondicionamiento de aire de diferentes dependencias judiciales localizadas en la Provincia de Bocas del Toro.","hasEnquiries":false,"id":"2021-0-30-0-01-CM-021178","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento preventivo de sistema de acondicionamiento de aire de diferentes dependencias judiciales localizadas en la Provincia de Bocas del Toro, requerido para 4 trimestres para 58 aires acondicionados.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6959.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T10:29:03-05:00"},"title":"Servicio de Mantenimiento Preventivo de Sistema de Acondicionamiento de aire de diferentes dependencias judiciales localizadas en la Provincia de Bocas del Toro.","value":{"amount":6959.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-01-CM-0211782545961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-01-CM-0211782545961_202307280835","date":"2021-03-11T09:22:44.63-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T09:21:56-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0178902545959_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178902545959","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"IPTA  LOS  LLANOS\nDISTRITO  DE  OCU\nPROVINCIA  DE  HERRERA"},"contactPoint":{"email":"javibeth-1987@hotmail.es","name":"ELIDIA IBETH MORENO","telephone":"507-68563098"},"id":"42721","identifier":{"id":"42721","legalName":"I.P.T.A. LOS LLANOS DE OCU","scheme":"PA-PRP"},"name":"I.P.T.A. LOS LLANOS DE OCU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA  DE  MATERIALES  DE  PLOMERIA  Y  ELECTRICIDAD PARA  REPARACIONES  EN  EL  COLEGIO.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017890","items":[{"classification":{"description":"Alzadores de asientos de inodoros para personas con desafíos físicos","id":"42211615","scheme":"UNSPSC"},"description":"ASIENTO  PARA  INODOROS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas Kelly","id":"20122817","scheme":"UNSPSC"},"description":"VÁLVULAS  INCORPORADAS PARA  INODOROS ","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de inodoros para personas con desafíos físicos","id":"42211613","scheme":"UNSPSC"},"description":"PERILLAS  DE  CADENA","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chorros de riego","id":"21101511","scheme":"UNSPSC"},"description":"LLAVES  DE  CHORROS  DE  1/2","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"COPAS  DE  LLAVES  DE  BAÑOS","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales plásticos maleables a baja temperatura o accesorios","id":"54101706","scheme":"UNSPSC"},"description":"BALANCES  PLÁSTICOS  PARA  INODOROS ","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fotoeléctricos","id":"32141009","scheme":"UNSPSC"},"description":"TUBOS  FLUORESCENTES  32W","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BOMBILLOS  LED 17W","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADOR 2X32","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fotoeléctricos","id":"32141009","scheme":"UNSPSC"},"description":"TUBOS  FLUORESCENTES  17W","id":"10","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTA AISLANTE","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores fotoeléctricos","id":"39121528","scheme":"UNSPSC"},"description":"FOTO CELDA 1800W","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":762.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42721","name":"I.P.T.A. LOS LLANOS DE OCU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:41:14-05:00"},"title":"COMPRA  DE  MATERIALES  DE  PLOMERIA  Y  ELECTRICIDAD PARA  REPARACIONES  EN  EL  COLEGIO.","value":{"amount":762.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178902545959","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0178902545959_202307280852","date":"2021-03-11T09:21:56.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-03-11T09:21:18-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0117422545957_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0117422545957","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mrivas@asamblea.gob.pa","name":"Mauricio Rivas ","telephone":"507-5048873"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TURBO CARGADOR ORIGINAL","hasEnquiries":false,"id":"2021-0-01-0-08-CM-011742","items":[{"classification":{"description":"Turbocargador","id":"26101720","scheme":"UNSPSC"},"description":"TURBO CARGADRO, Para el auto Toyota Fortuner, motor 1KD-5433979,\t\tChasis MR0YZ59G401111783, Año 2012, Placa particular (614275)\t\t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1685.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T10:12:47-05:00"},"title":"TURBO CARGADOR ORIGINAL","value":{"amount":1685.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0117422545957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0117422545957_202307280814","date":"2021-03-11T09:21:18.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:19:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4010422545954_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4010422545954","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARROZ ESPECIAL, REQUISICION 1000739095","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401042","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA O CLASE ESPECIAL","id":"1","quantity":17500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T10:07:29-05:00"},"title":"ARROZ ESPECIAL, REQUISICION 1000739095","value":{"amount":9975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4010422545954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4010422545954_202307280835","date":"2021-03-11T09:19:51.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-03-11T09:18:32-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0145172545951_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0145172545951","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelson.gonzalez@inadeh.edu.pa","name":"NELSON GONZALEZ","telephone":"507-5382470"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA IMPERMEABILIZANTE","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014517","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZANTE","id":"1","quantity":45.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4092.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T15:25:07-05:00"},"title":"COMPRA DE PINTURA IMPERMEABILIZANTE","value":{"amount":4092.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0145172545951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0145172545951_202307280852","date":"2021-03-11T09:18:32.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:18:28-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4010382545949_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4010382545949","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACION 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":"Aluminio y Magnesio hidróxido, 5.9-8.3% de hidróxidos totales, gel o suspensión, frasco, l50-240 ml, V.O. \nCTNI:10720","hasEnquiries":false,"id":"2021-1-10-0-01-LP-401038","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Aluminio y Magnesio hidróxido, 5.9-8.3% de hidróxidos totales, gel o suspensión, frasco, l50-240 ml, V.O. CTNI:10720\r\n","id":"1","quantity":432.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":950.4,"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":"2021-03-17T11:00:00-05:00","maxExtentDate":"2021-03-17T11:00:00-05:00","startDate":"2021-03-11T11:00:17-05:00"},"title":"Aluminio y Magnesio hidróxido, 5.9-8.3% de hidróxidos totales, gel o suspensión, frasco, l50-240 ml, V.O. \nCTNI:10720","value":{"amount":950.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4010382545949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4010382545949_202307280814","date":"2021-03-11T09:18:28.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T09:15:26-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4010372545945_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4010372545945","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR. HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESION FOTOCOPIADO DE BOLSAS","hasEnquiries":false,"id":"2021-1-10-0-09-CM-401037","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"SERVICIO DE IMPRESION FOTOCOPIADO DE BOLSAS","id":"1","quantity":17000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":595.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:20:58-05:00"},"title":"SERVICIO DE IMPRESION FOTOCOPIADO DE BOLSAS","value":{"amount":595.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4010372545945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4010372545945_202307280835","date":"2021-03-11T09:15:26.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T09:15:18-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0178892545944_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178892545944","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle San José, Ocú"},"contactPoint":{"email":"davi199126@gmail.com","name":"David Alberto Barria Ramos","telephone":"507-66608316"},"id":"22186","identifier":{"id":"22186","legalName":"COLEGIO RAFAEL QUINTERO VILLARREAL","scheme":"PA-PRP"},"name":"COLEGIO RAFAEL QUINTERO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de liquido para tanque de gas de 100 libras que será usado para el área del comedor escolar del colegio Rafael quintero Villarreal","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017889","items":[{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"liquido para tanque de gas de 100 libras tropigas","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22186","name":"COLEGIO RAFAEL QUINTERO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:20:42-05:00"},"title":"compra de liquido para tanque de gas de 100 libras que será usado para el área del comedor escolar del colegio Rafael quintero Villarreal","value":{"amount":80.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178892545944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0178892545944_202307280904","date":"2021-03-11T09:15:18.643-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}