{"recordsCount":416650,"pages":8333,"page":6777,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6778","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6776","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":{"awards":[{"date":"2021-09-15T09:57:43-05:00","id":"4125321","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de plástico","id":"1","quantity":10.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1186.52,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de plástico","id":"2","quantity":5.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1515.58,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de plástico","id":"3","quantity":5.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":411.34,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A."}],"value":{"amount":2087.32,"currency":"PAB"}}],"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-08-04T10:11:01-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0174632667462_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0174632667462","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"contactPoint":{"email":"recepcion@superpakpanama.com","telephone":"266-5434 "},"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVE. CUBA Y PERU ENTRE CALLE 31 Y 32."},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Kimberly Torres","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]},{"contactPoint":{"email":"platinos@cwpanama.net","telephone":"261-3296 "},"id":"945761-1-524732-91","name":"Plasticos Latinos S.A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS PLASTICAS TRANSPARENTE 40\"x58\" CALIBRE 3\nBOLSAS PLASTICAS TRANSPARENTE 46\"x16\"x52\" CALIBRE 3\nBOLSAS PLASTICAS TRANSPARENTE 12”x16” CALIBRE 3","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017463","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS TRANSPARENTE 40\"x58\" CALIBRE 3","id":"1","quantity":10.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS TRANSPARENTE 46\"x16\"x52\"CALIBRE 3","id":"2","quantity":5.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS TRANSPARENTE 12\"x16\" CALIBRE 3","id":"3","quantity":5.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17280.5,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"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":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A."},{"id":"945761-1-524732-91","name":"Plasticos Latinos S.A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-09-03T10:00:00-05:00","maxExtentDate":"2021-09-03T10:00:00-05:00","startDate":"2021-08-30T15:36:52-05:00"},"title":"BOLSAS PLASTICAS TRANSPARENTE 40\"x58\" CALIBRE 3\nBOLSAS PLASTICAS TRANSPARENTE 46\"x16\"x52\" CALIBRE 3\nBOLSAS PLASTICAS TRANSPARENTE 12”x16” CALIBRE 3","value":{"amount":17280.5,"currency":"PAB"}},"bids":{"details":[{"id":"4125452","date":"2021-09-03T09:35:21-05:00","status":"disqualified","items":[{"id":"1","description":"BOLSAS PLASTICAS TRANSPARENTE 40?x58?, CALIBRE 3 \r\n\r\nMARCA: PL, S.A.\r\nCASA PRODUCTORA: PG, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 1 AÑO","classification":{"description":"BOLSAS PLASTICAS TRANSPARENTE 40?x58?, CALIBRE 3 \r\n\r\nMARCA: PL, S.A.\r\nCASA PRODUCTORA: PG, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 1 AÑO","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1233.88,"currency":"PAB"}},"quantity":10},{"id":"2","description":"BOLSAS PLASTICAS TRANSPARENTE 46?x16?x 52?, CALIBRE 3 \r\n\r\nMARCA: PL, S.A.\r\nCASA PRODUCTORA: PG, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 1 AÑO","classification":{"description":"BOLSAS PLASTICAS TRANSPARENTE 46?x16?x 52?, CALIBRE 3 \r\n\r\nMARCA: PL, S.A.\r\nCASA PRODUCTORA: PG, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 1 AÑO","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1576.88,"currency":"PAB"}},"quantity":5},{"id":"3","description":"BOLSAS PLASTICAS TRANSPARENTE 12?x16? CALIBRE 3 \r\n\r\nMARCA: PL, S.A.\r\nCASA PRODUCTORA: PG, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 1 AÑO","classification":{"description":"BOLSAS PLASTICAS TRANSPARENTE 12?x16? CALIBRE 3 \r\n\r\nMARCA: PL, S.A.\r\nCASA PRODUCTORA: PG, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 1 AÑO","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":441.88,"currency":"PAB"}},"quantity":5}],"value":{"amount":3252,"currency":"PAB"},"tenderers":[{"id":"1934524","name":"Plasticos Latinos S.A","ruc":"945761-1-524732-91"}]},{"id":"4125321","date":"2021-09-03T08:55:08-05:00","status":"valid","items":[{"id":"1","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1186.52,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1515.58,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":411.34,"currency":"PAB"}},"quantity":5}],"value":{"amount":3113,"currency":"PAB"},"tenderers":[{"id":"1929627","name":"SUPERPAK PANAMA, S.A.","ruc":"257004-1-404035-8"}]}]}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0174632667462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0174632667462_202307281205","date":"2021-08-04T10:11:01.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T10:10:58-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4260752667461_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4260752667461","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","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":"GUANTE QUIRURGICO DE LATEX ESTERIL #6.5, GUANTE QUIRURGICO DE LATEX ESTERIL #7.0, GUANTE QUIRURGICO DE LATEX ESTERIL #7.5, GUANTE QUIRURGICO DE LATEX ESTERIL #8.0","hasEnquiries":false,"id":"2021-1-10-0-09-LP-426075","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL #6.5","id":"1","quantity":40900.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL #7.0","id":"2","quantity":40900.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL #7.5","id":"3","quantity":41000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL #8.0","id":"4","quantity":15000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":59254.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-10T10:00:00-05:00","maxExtentDate":"2021-08-10T10:00:00-05:00","startDate":"2021-08-04T10:53:19-05:00"},"title":"GUANTE QUIRURGICO DE LATEX ESTERIL #6.5, GUANTE QUIRURGICO DE LATEX ESTERIL #7.0, GUANTE QUIRURGICO DE LATEX ESTERIL #7.5, GUANTE QUIRURGICO DE LATEX ESTERIL #8.0","value":{"amount":59254.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4260752667461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4260752667461_202307281205","date":"2021-08-04T10:10:58.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T10:10:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4260742667460_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260742667460","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LORATADINA, 10MG, CÁPSULA O TABLETA,V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-426074","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LORATADINA, 10MG, CÁPSULA O TABLETA,V.O.\r\n","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-06T12:00:00-05:00","maxExtentDate":"2021-08-06T12:00:00-05:00","startDate":"2021-08-04T11:06:30-05:00"},"title":"LORATADINA, 10MG, CÁPSULA O TABLETA,V.O.","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260742667460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4260742667460_202307281255","date":"2021-08-04T10:10:51.253-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T10:09:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4260732667459_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4260732667459","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"2912250"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROLAVADORAS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-426073","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"HIDROLAVADORA DE GASOLINA DE 4,000 PSI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"HIDROLAVADORA ELECTRICA DE 3,000 PSI","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T11:42:55-05:00"},"title":"HIDROLAVADORAS","value":{"amount":5900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4260732667459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4260732667459_202307281657","date":"2021-08-04T10:09:53.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-08-04T10:08:57-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0189242667458_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0189242667458","parties":[{"contactPoint":{"email":"lucas.luzzi@colliers.com","telephone":"214-7777"},"id":"1671289-1-679746-68","name":"Colliers International Panamá, S.A.","roles":["tenderer"]},{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ciudad de Panamá, Torre Banconal, Casa Matriz, Vía España, Piso N°.5, Depto. de Contratación Menor"},"contactPoint":{"email":"yyiori@banconal.com.pa","name":"YISSEL YIORI","telephone":"505-3570"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]},{"contactPoint":{"email":"fam@airpma.net","telephone":"507-3996900"},"id":"395014-1-198523-0","name":"AIR AVALUOS, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de avalúo de bienes inmuebles (terrenos y edificios) del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018924","items":[{"classification":{"description":"Servicios de valoración inmobiliaria","id":"80131802","scheme":"UNSPSC"},"description":"Servicio de avalúo de bienes inmuebles (terrenos y edificios) del Banco Nacional de Panamá. Según las espec. técnicas descritas en el pliego de cargos y listado de propiedades adjuntos.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":16000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1671289-1-679746-68","name":"Colliers International Panamá, S.A."},{"id":"395014-1-198523-0","name":"AIR AVALUOS, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-08-17T10:00:00-05:00","maxExtentDate":"2021-08-17T10:00:00-05:00","startDate":"2021-08-10T08:54:04-05:00"},"title":"Servicio de avalúo de bienes inmuebles (terrenos y edificios) del Banco Nacional de Panamá.","value":{"amount":16000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4104742","date":"2021-08-17T08:45:09-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de valoración inmobiliaria (terrenos y edificios) del Banco Nacional de Panamá, Según las especificaciones técnicas.","classification":{"description":"Servicios de valoración inmobiliaria (terrenos y edificios) del Banco Nacional de Panamá, Según las especificaciones técnicas.","id":"80131802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15675.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15675,"currency":"PAB"},"tenderers":[{"id":"90627","name":"AIR AVALUOS, S.A.","ruc":"395014-1-198523-0"}]},{"id":"4104810","date":"2021-08-17T09:17:33-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de valoración inmobiliaria","classification":{"description":"Servicios de valoración inmobiliaria","id":"80131802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5200.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5200,"currency":"PAB"},"tenderers":[{"id":"1994178","name":"Colliers International Panamá, S.A.","ruc":"1671289-1-679746-68"}]}]}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0189242667458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0189242667458_202307281147","date":"2021-08-04T10:08:57.467-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-31T11:04:59-05:00","id":"4109399","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Escuelas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72059.42,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155618736-2-2015-21","name":"MUMAA S.A."}],"value":{"amount":67345.25,"currency":"PAB"}}],"buyer":{"id":"1977815","name":"MUNICIPIO DE SAMBU"},"date":"2021-08-04T10:07:27-05:00","id":"ocds-emvi6n-2021-5-45-02-11-LP-0000882667457_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-45-02-11-LP-0000882667457","parties":[{"contactPoint":{"email":"erickpitty0728@gmail.com","telephone":"507-62641289"},"id":"155607076-2-2015","name":"CONSTRUCTORA AMERICANA KRCC","roles":["tenderer"]},{"contactPoint":{"email":"isaramac@yahoo.com","telephone":"507-3332510"},"id":"155618736-2-2015-21","name":"MUMAA S.A.","roles":["supplier","tenderer"]},{"id":"1977815","name":"MUNICIPIO DE SAMBU","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DEL MUNICIPIO DE SAMBU, PUERTO INDIO, CORREGIMIENTO DE SAMBU."},"contactPoint":{"email":"municipiosambu@gmail.com","name":"Bilomar Doviaza Chami ","telephone":"507-67305416"},"id":"31974","identifier":{"id":"31974","legalName":"MUNICIPIO DE SAMBU","scheme":"PA-PRP"},"name":"MUNICIPIO DE SAMBU","roles":["procuringEntity"]},{"contactPoint":{"email":"insisa1998@gmail.com","telephone":"293-7564 "},"id":"62761-20-353004-14","name":"inversiones sanchez internacional s.a.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE LA ESCUELA DE LA COMUNIDAD DE DAY PURU (DOS AULAS DE CLASE CON INODORO) Fase I","hasEnquiries":false,"id":"2021-5-45-02-11-LP-000088","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CONSTRUCCION DE DOS AULAS DE CLASES, INCLUYE: BALDOSAS, ELECTRICIDAD, AIRE ACONDICIONADO, CIELO RASOS, EQUIPOS ESCOLARES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":75000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"31974","name":"MUNICIPIO DE SAMBU"},"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":"155607076-2-2015","name":"CONSTRUCTORA AMERICANA KRCC"},{"id":"155618736-2-2015-21","name":"MUMAA S.A."},{"id":"62761-20-353004-14","name":"inversiones sanchez internacional s.a."}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-08-20T10:00:00-05:00","maxExtentDate":"2021-08-20T10:00:00-05:00","startDate":"2021-08-07T08:04:40-05:00"},"title":"MEJORAMIENTO DE LA ESCUELA DE LA COMUNIDAD DE DAY PURU (DOS AULAS DE CLASE CON INODORO) Fase I","value":{"amount":75000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4109575","date":"2021-08-20T09:59:21-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68834.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":68834,"currency":"PAB"},"tenderers":[{"id":"1988658","name":"CONSTRUCTORA AMERICANA KRCC","ruc":"155607076-2-2015"}]},{"id":"4104579","date":"2021-08-16T18:12:04-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76761.09,"currency":"PAB"}},"quantity":1}],"value":{"amount":76761,"currency":"PAB"},"tenderers":[{"id":"1937190","name":"inversiones sanchez internacional s.a.","ruc":"62761-20-353004-14"}]},{"id":"4109399","date":"2021-08-20T09:14:39-05:00","status":"valid","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72059.42,"currency":"PAB"}},"quantity":1}],"value":{"amount":72059,"currency":"PAB"},"tenderers":[{"id":"1989792","name":"MUMAA S.A.","ruc":"155618736-2-2015-21"}]}]}},"ocid":"ocds-emvi6n-2021-5-45-02-11-LP-0000882667457","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-45-02-11-LP-0000882667457_202307281147","date":"2021-08-04T10:07:27.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T10:05:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4260722667453_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260722667453","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO, 400MG, CÁP O TAB; VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-426072","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO, 400MG, CÁP O TAB; VO\r\n","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"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":2,"endDate":"2021-08-06T12:30:00-05:00","maxExtentDate":"2021-08-06T12:30:00-05:00","startDate":"2021-08-04T11:06:43-05:00"},"title":"IBUPROFENO, 400MG, CÁP O TAB; VO","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260722667453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4260722667453_202307281205","date":"2021-08-04T10:05:27.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-04T10:05:25-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0304012667452_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0304012667452","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOS ANDES N°1 ATRAS DEL ANTIGUO RINCON DE LO NUESTRO LA LADO DE COCHEZ, LA 9 DE ENERO."},"contactPoint":{"email":"mariaperalta2014@yahoo.com","name":"Maria Peralta","telephone":"507-5176471"},"id":"22077","identifier":{"id":"22077","legalName":"P.C. LEON A. SOTO","scheme":"PA-PRP"},"name":"P.C. LEON A. SOTO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS Y FILTROS PARA EL BUS DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030401","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 700X16 12 LONAS ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE HD65","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 15W-40","id":"3","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE HD 65","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"SEPARADOR DE AGUA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1151.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22077","name":"P.C. LEON A. SOTO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T10:31:12-05:00"},"title":"COMPRA DE LLANTAS Y FILTROS PARA EL BUS DEL COLEGIO.","value":{"amount":1151.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0304012667452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0304012667452_202307281255","date":"2021-08-04T10:05:25.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-04T10:04:53-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0446782667451_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0446782667451","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos para los vehículos asignados al Despacho de la Primera Dama.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044678","items":[{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"Terminales internos Toyota Hilux con placa G02723 año 2008 con vin MROFR22G700537049 asignado a Despacho de la Primera Dama","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"Terminales externos Toyota Hilux con placa G02723 año 2008 con vin MROFR22G700537049 asignado a Despacho de la Primera Dama","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prensas de caucho o plástico","id":"23151506","scheme":"UNSPSC"},"description":"Bushing de las hojas de muelle Toyota Hilux con placa G02723 año 2008 con vin MROFR22G700537049 asignado a Despacho de la Primera Dama","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"Master de freno Toyota Hilux con placa G02723 año 2008 con vin MROFR22G700537049 asignado a Despacho de la Primera Dama","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"Juego de escobillas Toyota Hilux con placa G02723 año 2008 con vin MROFR22G700537049 asignado a Despacho de la Primera Dama","id":"5","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Deflectores de aceite","id":"31181703","scheme":"UNSPSC"},"description":"Empaque tapa válvulas Toyota Hilux con placa G02723 año 2008 con vin MROFR22G700537049 asignado a Despacho de la Primera Dama","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"Retenedora de los inyectores Toyota Hilux con placa G02723 año 2008 con vin MROFR22G700537049 asignado a Despacho de la Primera Dama","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas de asientos","id":"25174601","scheme":"UNSPSC"},"description":"Juego de alfombras Toyota Hilux con placa G02723 año 2008 con vin MROFR22G700537049 asignado a Despacho de la Primera Dama","id":"8","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de automotores o de casa","id":"47131817","scheme":"UNSPSC"},"description":"Cubre polvo delantero derecho Toyota Hilux con placa G02723 año 2008 con vin MROFR22G700537049 asignado a Despacho de la Primera Dama","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de automotores o de casa","id":"47131817","scheme":"UNSPSC"},"description":"Cubre polvo delantero izquierdo Toyota Hilux con placa G02723 año 2008 con vin MROFR22G700537049 asignado a Despacho de la Primera Dama","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire Toyota Hilux con placa G02723 año 2008 con vin MROFR22G700537049 asignado a Despacho de la Primera Dama","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceiteToyota Hilux con placa G02723 año 2008 con vin MROFR22G700537049 asignado a Despacho de la Primera Dama","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro de diésel Toyota Hilux con placa G02723 año 2008 con vin MROFR22G700537049 asignado a Despacho de la Primera Dama","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de absorción","id":"40161509","scheme":"UNSPSC"},"description":"Filtro de cabina Toyota Hilux con placa G02723 año 2008 con vin MROFR22G700537049 asignado a Despacho de la Primera Dama","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"\tFiltro de aire Toyota Hiace con placa 374425 año 2005 con vin JTFHK02P60001376 Despacho de la Primera Dama","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite Toyota Hiace con placa 374425 año 2005 con vin JTFHK02P60001376 Despacho de la Primera Dama","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro de diésel Toyota Hiace con placa 374425 año 2005 con vin JTFHK02P60001376 Despacho de la Primera Dama","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"Juego de escobillas Toyota Hiace con placa 374425 año 2005 con vin JTFHK02P60001376 Despacho de la Primera Dama","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"Plato de clutch Toyota Hiace con placa 374425 año 2005 con vin JTFHK02P60001376 Despacho de la Primera Dama","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"Disco de clutch Toyota Hiace con placa 374425 año 2005 con vin JTFHK02P60001376 Despacho de la Primera Dama","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Empujadoras de ruedas","id":"22101523","scheme":"UNSPSC"},"description":"Balinera de clutch Toyota Hiace con placa 374425 año 2005 con vin JTFHK02P60001376 Despacho de la Primera Dama","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":602.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T11:15:23-05:00"},"title":"Adquisición de repuestos para los vehículos asignados al Despacho de la Primera Dama.","value":{"amount":602.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0446782667451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0446782667451_202307281657","date":"2021-08-04T10:04:53.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-08-04T10:04:47-05:00","id":"ocds-emvi6n-2021-0-27-01-04-CM-0004282667450_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-04-CM-0004282667450","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA CALLE 39 ESTE, EDIF. PH. TORRE MIRAMAR, PISO 10."},"contactPoint":{"email":"kcarrera@conades.gob.pa","name":"Katherine Carrera","telephone":"507-5242133"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE 50,000KM DEL VEHICULO G-12294, MARCA NISSAN MODELO FRONTIER, AÑO 2020 CHASIS 3N6CD3384ZK415373 MOTOR YD25709803P, ASIGNADO A LA COMARCA.","hasEnquiries":false,"id":"2021-0-27-01-04-CM-000428","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE 50,000KM DEL VEHICULO G-12294, MARCA NISSAN MODELO FRONTIER, AÑO 2020 CHASIS 3N6CD3384ZK415373 MOTOR YD25709803P, ASIGNADO A LA COMARCA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":325.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-09T12:40:21-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE 50,000KM DEL VEHICULO G-12294, MARCA NISSAN MODELO FRONTIER, AÑO 2020 CHASIS 3N6CD3384ZK415373 MOTOR YD25709803P, ASIGNADO A LA COMARCA.","value":{"amount":325.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-04-CM-0004282667450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-04-CM-0004282667450_202307281147","date":"2021-08-04T10:04:47.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T10:04:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4260712667449_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4260712667449","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS PUERTA No. 7."},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"507-5131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE UNIFORMES PARA EL PERSONAL DEL PNJPTE - DENSYPS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-426071","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISAS MANGA LARGA DE DAMA ","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISAS MANGA CORTA DE DAMA ","id":"2","quantity":9.0,"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 MANGA CORTA DE CABALLERO","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de seguridad","id":"53102706","scheme":"UNSPSC"},"description":"PANTALONES LARGOS LISOS DE VESTIR DE DAMA","id":"4","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de seguridad","id":"53102706","scheme":"UNSPSC"},"description":"PANTALONES LARGOS LISOS DE VESTIR DE CABALLERO","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vestidos, faldas, saris y kimonos para mujer","id":"53102002","scheme":"UNSPSC"},"description":"FALDA LISA DE VESTIR A LA RODILLA","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"description":"ABRIGO IMPERMEABLE CON CAPUCHA","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1698.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-09T14:53:08-05:00"},"title":"SUMINISTRO DE UNIFORMES PARA EL PERSONAL DEL PNJPTE - DENSYPS","value":{"amount":1698.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4260712667449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4260712667449_202307281255","date":"2021-08-04T10:04:38.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T10:03:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4260702667445_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260702667445","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON , EDIFICIO 519, PISO 2 PUERTA 74"},"contactPoint":{"email":"rgaez@css.gob.pa","name":"Raiza gaez","telephone":"507-513-2497"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"1000756049-08-28, SUMINISTRO, INSTALACIÓN Y CALIBRACIÓN DE DOS (2) DETECTOR DIGITAL DE PLANO INALAMBRICO. DE SELENIO AMORFO O SILICIO AMORFO, C.T.N.I.:100420","hasEnquiries":false,"id":"2021-1-10-0-08-LP-426070","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACIÓN Y CALIBRACIÓN DE DOS(2) DETECTOR DIGITAL DE PLANO INALAMBRICO DE SELENIO AMORFO O SILICIO AMORFO ( CON PANTALLA CENTELLEANTE DE YODURO DE CESIO), ACORDE CON LA NORMA ISO 4090, C.T.N.I.: 100420","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-11T10:00:00-05:00","maxExtentDate":"2021-08-11T10:00:00-05:00","startDate":"2021-08-04T11:34:03-05:00"},"title":"1000756049-08-28, SUMINISTRO, INSTALACIÓN Y CALIBRACIÓN DE DOS (2) DETECTOR DIGITAL DE PLANO INALAMBRICO. DE SELENIO AMORFO O SILICIO AMORFO, C.T.N.I.:100420","value":{"amount":120000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260702667445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4260702667445_202307281657","date":"2021-08-04T10:03:46.087-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-08-04T10:02:56-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0189232667443_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0189232667443","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Vía España, Casa Matriz, Depto. de Contratación Menor."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de guantes de seguridad para las labores diarias de campo.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018923","mainProcurementCategory":"goods","minValue":{"amount":75.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de guantes de seguridad para las labores diarias de campo.","value":{"amount":75.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0189232667443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0189232667443_202307281147","date":"2021-08-04T10:02:56.443-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-08-04T10:02:34-05:00","id":"ocds-emvi6n-2021-0-04-911-08-PS-0062832667440_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-PS-0062832667440","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"margarita.gonzalez@sume911.pa","name":"Margarita Gonzalez ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DEL MANTENIMIENTO PREVENTIVO DE LA PLANTA ELÉCTRICA MARCA GENMAC, MODELO ROYAL GU200IS, NÚMERO DE SERIE 07737 DEL SISTEMA ÚNICO DE MANEJO DE EMERGENCIAS PREHOSPITALARIA POR 12 MESES.","hasEnquiries":false,"id":"2021-0-04-911-08-PS-006283","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"RENOVACIÓN DEL MANTENIMIENTO PREVENTIVO DE LA PLANTA ELÉCTRICA MARCA GENMAC, MODELO ROYAL GU200IS, NÚMERO DE SERIE 07737 DEL SISTEMA ÚNICO DE MANEJO DE EMERGENCIAS PREHOSPITALARIA POR 12 MESES.","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DEL FILTRO DE AIRE PARA MOTOR","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE FILTRO DE COMBUSTIBLE PARA MOTOR","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE FILTRO DE ACEITE PARA MOTOR","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE ACEITE SEMI-SINTÉTICO 15W40 (5 GALONES)","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE COOLANT DE GALÓN (50%DOLUTO/50%SOLVENTE).","id":"6","quantity":7.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE BATERÍA 12 VOLTIOS 800 AMPERIOS","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2685.56,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"RENOVACIÓN DEL MANTENIMIENTO PREVENTIVO DE LA PLANTA ELÉCTRICA MARCA GENMAC, MODELO ROYAL GU200IS, NÚMERO DE SERIE 07737 DEL SISTEMA ÚNICO DE MANEJO DE EMERGENCIAS PREHOSPITALARIA POR 12 MESES.","value":{"amount":2685.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-PS-0062832667440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-PS-0062832667440_202307281657","date":"2021-08-04T10:02:34.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN"},"date":"2021-08-04T10:02:26-05:00","id":"ocds-emvi6n-2021-5-0-01-05-CM-0000502667439_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000502667439","parties":[{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Santa Fe-Darien"},"contactPoint":{"email":"carol_01_05@hotmail.com","name":"Carolina ramos ","telephone":"299-0080"},"id":"43240","identifier":{"id":"43240","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para el Municipio de Santa Fe","hasEnquiries":false,"id":"2021-5-0-01-05-CM-000050","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"10 BARRAS CORRUGADAS 1/2 X 30\r\n10 BARRAS CORRUGADAS 3/8 X 30","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"5 TUBOS PVC1/2 DORMAN\r\n5 TUBOS PVC 2 DORMAN\r\n2 TUBOS PVC4 DORMAN\r\n10 CODOSDE PVC1/2 DORMAN\r\n5 TAPOM DE MEDIA DORMAN\r\n5 YARDAS DE MALLAS 2/8","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA CUADRADA IMACASA\r\n1 COHA IMACASA\r\n3 HOJAS DE SEGUETAS\r\n5 DISCOS NUMERO 7\r\n2 YARDAS DE ARENA BLANCA\r\n2 YARDAS DE CAPABASE","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":834.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43240","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T14:27:51-05:00"},"title":"Compra de materiales para el Municipio de Santa Fe","value":{"amount":834.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000502667439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-01-05-CM-0000502667439_202307281205","date":"2021-08-04T10:02:26.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-08-04T10:00:11-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0002022667435_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002022667435","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal vía loma del rio"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Doralis Pinto","telephone":"507-6299-4706"},"id":"34485","identifier":{"id":"34485","legalName":"JUNTA COMUNAL DE EL LLANO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE EL LLANO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de material selecto","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000202","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"SUMINSITRO Y TRANSPORTE DE 400M3 DE MATERIAL SELECTO","id":"1","quantity":400.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34485","name":"JUNTA COMUNAL DE EL LLANO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T10:08:51-05:00"},"title":"compra de material selecto","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002022667435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0002022667435_202307281147","date":"2021-08-04T10:00:11.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-08-04T09:59:38-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0046782667433_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0046782667433","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"nminera@aupsa.gob.pa","name":"Nicole Minera","telephone":"507-5220033"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE COFFEE BREAK Y ALMUERZOS SERVIDOS PARA LA REUNIÓN DEL CONSEJO CIENTIFICO Y TECNICO DE AUPSA PARA EL DÍA 10 DE AGOSTO DE 2021. ENTREGADO A 8: 30 AM Y 11:30 AM. SALON DE REUNIONES LOCAL 70","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004678","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"DESAYUNOS SERVIDOS. INCLUYE: MINI WAFLES CON POLLO, UN MUSLITO DE POLLO, EMPANADITAS ASADAS CON QUESO BLANCO, SALCHICHITAS AGRIDULCE, SANDWICH DE JAMON Y QUESO Y JUGO DE NARANJA EN ENVASES INIVIDUALES DE BUENA CALIDAD. ENTREGADO 8:30 AM.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS. INCLUYE: ARROZ VERDE, ENSALADA DE PAPAS, PERNIL A LA CUBANA, PLATANO EN TENTACIÓN, POSTRE MARQUESA LÍMON Y BEBIDAS GASEOSAS DE BUENA CALIDAD FRIAS. ENTREGADO 11:30 AM LOCAL 70","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":387.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T08:33:06-05:00"},"title":"SERVICIO DE COFFEE BREAK Y ALMUERZOS SERVIDOS PARA LA REUNIÓN DEL CONSEJO CIENTIFICO Y TECNICO DE AUPSA PARA EL DÍA 10 DE AGOSTO DE 2021. ENTREGADO A 8: 30 AM Y 11:30 AM. SALON DE REUNIONES LOCAL 70","value":{"amount":387.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0046782667433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0046782667433_202307281255","date":"2021-08-04T09:59:38.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T09:59:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4260662667431_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260662667431","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.org.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":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACION LATEX CON POLVO\nCTNI: 100714","hasEnquiries":false,"id":"2021-1-10-0-08-LP-426066","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION LATEX CON POLVO TAMAÑO CHICO","id":"1","quantity":100000.0,"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":"GUANTES DE EXPLORACION CON POLVO TAMAÑO MEDIANO","id":"2","quantity":100000.0,"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":"GUANTES DE ECPLORACION CON POLVO TAMAÑO GRANDE","id":"3","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-10T09:30:00-05:00","maxExtentDate":"2021-08-10T09:30:00-05:00","startDate":"2021-08-04T10:38:20-05:00"},"title":"GUANTES DE EXPLORACION LATEX CON POLVO\nCTNI: 100714","value":{"amount":45000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260662667431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4260662667431_202307281205","date":"2021-08-04T09:59:00.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-04T09:58:52-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0187892667429_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0187892667429","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHITRÉ - CALLE INGENIERO ROBERTO REYNA"},"contactPoint":{"email":"comprasjdc@gmail.com","name":"Yajaira Burgos","telephone":"507-9964625"},"id":"22183","identifier":{"id":"22183","legalName":"COL. JOSE D.CRESPO","scheme":"PA-PRP"},"name":"COL. JOSE D.CRESPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR POR INSUMOS DE JARDINERÍA Y MATERIALES DE CONSTRUCCIÓN","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018789","mainProcurementCategory":"goods","minValue":{"amount":1256.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22183","name":"COL. JOSE D.CRESPO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA MENOR POR INSUMOS DE JARDINERÍA Y MATERIALES DE CONSTRUCCIÓN","value":{"amount":1256.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0187892667429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0187892667429_202307281657","date":"2021-08-04T09:58:52.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T09:57:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4260652667427_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260652667427","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"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":"HLA-DPB JUEGO DE TIPIFICACION REQ: N° 1000761383-08-31 II CONV.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-426065","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tHLA-DPB JUEGO DE TIPIFICACION","id":"1","quantity":150.0,"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":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-13T11:30:00-05:00","maxExtentDate":"2021-08-13T11:30:00-05:00","startDate":"2021-08-06T13:54:07-05:00"},"title":"HLA-DPB JUEGO DE TIPIFICACION REQ: N° 1000761383-08-31 II CONV.","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260652667427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4260652667427_202307281147","date":"2021-08-04T09:57:01.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T09:56:47-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0278122667426_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0278122667426","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO DE GENETICA\nSOL. 1016-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027812","items":[{"classification":{"description":"Equipo de cultivo in vitro","id":"41104306","scheme":"UNSPSC"},"description":"KIT PARA LA IDENTIFICACION DE MUTACIONES ASOCIADAS A ENFERMEDAD CARDIOVASCULAR (CVD) BASADO EN LA REACCION EN CADENA DE LA POLIMERASA (PCR) E HIBRIDACION INVERSA. JUEGO X 20 PRUEBAS. F.T. 107707","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2244.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T12:19:52-05:00"},"title":"REACTIVO DE GENETICA\nSOL. 1016-21","value":{"amount":2244.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0278122667426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0278122667426_202307281147","date":"2021-08-04T09:56:47.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-08-04T09:56:07-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0143532667425_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0143532667425","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de construcción para el mantenimiento de las instalaciones de la Contraloria General.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014353","items":[{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA GYPSUM.","id":"1","quantity":15.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":272.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T17:39:01-05:00"},"title":"Adquisición de materiales de construcción para el mantenimiento de las instalaciones de la Contraloria General.","value":{"amount":272.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0143532667425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0143532667425_202307281255","date":"2021-08-04T09:56:07.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-08-04T09:55:59-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0155012667424_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0155012667424","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"sngarcia@tribunal-electoral.gob.pa","name":"Skyrus Garcia ","telephone":"507-5078248"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"toners Kyocera 5222K, 5222M, 5222C, 5222Y","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015501","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"toners Kyocera 5222K, 5222M, 5222C, 5222Y","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2236.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T15:58:04-05:00"},"title":"toners Kyocera 5222K, 5222M, 5222C, 5222Y","value":{"amount":2236.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0155012667424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0155012667424_202307281657","date":"2021-08-04T09:55:59.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-04T09:54:26-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0432372667420_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0432372667420","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PACORA CENTRO CALLE DE LA POLICIA AL FINAL"},"contactPoint":{"email":"yasu1615@hotmail.com","name":"Luisa Rodriguez","telephone":"61375752"},"id":"21873","identifier":{"id":"21873","legalName":"ESCUELA REPUBLICA DE HONDURAS","scheme":"PA-PRP"},"name":"ESCUELA REPUBLICA DE HONDURAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales equipos herramientas y mano de obra para los trabajos de confección de 2 verjas de hierro reparación de 14 verjas de hierro y reparación de dos puertas de hierro en la cerca","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043237","items":[{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":" tubo de acero de 1\"x1\"x3/16 de 5.80m de largo","id":"1","quantity":15.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de corte de metales","id":"73121601","scheme":"UNSPSC"},"description":" platina de 1\"x 3/6\" de 5.80m de largo","id":"2","quantity":35.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"flechas decorativas de acero de 1\" según muestras","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":" soldadura E-6011 de 1/8\"","id":"4","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"disco de corte de acero de 4-1/2\"","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"disco de desbastar de 4-1/2\"","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"disco con cepillo de acero de 4-1/2\"","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"pintura anticorrosivo tipo minio","id":"8","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"pintura esmalte color negro","id":"9","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"brocha de 1-1/2","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"maquina de rodillo de 2\"","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"rolo de 2\"","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"aguarras","id":"13","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"confección de dos verjas con tubo de acero 1\" reforzado con platina de 1\"(2.86M X 1.12M) Y (3.60M X 1.12M) pintura e instalación","id":"14","quantity":7.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"reparación de 14 verjas de (2.95M X 1.12M) cambio de tubo de 1\"platinas lijadas y pintadas","id":"15","quantity":46.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"desmontar 2 puertas, reparar, pintar e instalar nuevamente 1.(2.82M X 2.10M) 2. (3.24M X 2.07M)","id":"16","quantity":12.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIMPIEZA DE TODA EL AREA","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1931.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21873","name":"ESCUELA REPUBLICA DE HONDURAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T10:05:44-05:00"},"title":"Suministro de materiales equipos herramientas y mano de obra para los trabajos de confección de 2 verjas de hierro reparación de 14 verjas de hierro y reparación de dos puertas de hierro en la cerca","value":{"amount":1931.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0432372667420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0432372667420_202307281255","date":"2021-08-04T09:54:26.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T09:54:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4260642667419_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4260642667419","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA ,VIA TRANSISTMICA"},"contactPoint":{"email":"angdiaz@css.org.pa","name":"Angelica de Carmen Diaz","telephone":"503-6664"},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ACHIOTE EN GRANO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-426064","items":[{"classification":{"description":"Semillas o plántulas de mostaza","id":"10151810","scheme":"UNSPSC"},"description":"ACHIOTE EN GRANO","id":"1","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":930.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-09T14:22:33-05:00"},"title":"ACHIOTE EN GRANO","value":{"amount":930.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4260642667419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4260642667419_202307281147","date":"2021-08-04T09:54:22.133-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-08-04T09:54:18-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0143522667418_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0143522667418","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de construcción necesarios para el mantenimiento de las instalaciones en la Contraloría General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014352","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Brocha 2 1/2.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T14:54:54-05:00"},"title":"Adquisición de materiales de construcción necesarios para el mantenimiento de las instalaciones en la Contraloría General de la República.","value":{"amount":26.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0143522667418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0143522667418_202307281657","date":"2021-08-04T09:54:18.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T09:53:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4260632667416_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260632667416","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000777986-08-31, AMIODARONA CLORHIDRATO 200 MG, TABLETA, V. O., C.T.N.I.: 10569, I Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-426063","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMIODARONA CLORHIDRATO 200 MG, TABLETA, V. O.","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-09T09:00:00-05:00","maxExtentDate":"2021-08-09T09:00:00-05:00","startDate":"2021-08-04T16:11:17-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000777986-08-31, AMIODARONA CLORHIDRATO 200 MG, TABLETA, V. O., C.T.N.I.: 10569, I Convocatoria","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260632667416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4260632667416_202307281205","date":"2021-08-04T09:53:57.85-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2021-08-04T09:51:57-05:00","id":"ocds-emvi6n-2021-1-07-0-08-CM-0039642667413_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0039642667413","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"eortiz@anati.gob.pa","name":"ELIDA VANESSA ORTIZ","telephone":"507-3141533"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMADO EN PROTOCOLO, ORGANIZACION DE EVENTOS Y RELACIONES INTERNACIONALES PARA LA GESTION PUBLICA Y PRIVADA PARA DOS FUNCIONARIAS DE LA ANATI, CON DURACION DE 80 HORAS , VIRTUAL LOS DIAS SABADOS","hasEnquiries":false,"id":"2021-1-07-0-08-CM-003964","items":[{"classification":{"description":"Seminarios teológicos","id":"86121802","scheme":"UNSPSC"},"description":"DIPLOMADO EN PROTOCOLO, ORGANIZACION DE EVENTOS Y RELACIONES INTERNACIONALES PARA LA GESTION PUBLICA Y PRIVADA PARA DOS FUNCIONARIAS DE LA ANATI, CON DURACION DE 80 HORAS , VIRTUAL LOS DIAS SABADOS","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T10:43:59-05:00"},"title":"DIPLOMADO EN PROTOCOLO, ORGANIZACION DE EVENTOS Y RELACIONES INTERNACIONALES PARA LA GESTION PUBLICA Y PRIVADA PARA DOS FUNCIONARIAS DE LA ANATI, CON DURACION DE 80 HORAS , VIRTUAL LOS DIAS SABADOS","value":{"amount":1170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0039642667413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-07-0-08-CM-0039642667413_202307281657","date":"2021-08-04T09:51:57.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-08-04T09:51:07-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0143512667410_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0143512667410","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de construcción para el mantenimiento de las instalaciones en la Contraloría General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014351","items":[{"classification":{"description":"Vallado de fibrocemento","id":"30152003","scheme":"UNSPSC"},"description":"Láminas de gypsum","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":166.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T16:35:01-05:00"},"title":"Adquisición de materiales de construcción para el mantenimiento de las instalaciones en la Contraloría General de la República.","value":{"amount":166.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0143512667410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0143512667410_202307281657","date":"2021-08-04T09:51:07.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-08-04T09:51:01-05:00","id":"ocds-emvi6n-2021-5-36-01-04-CM-0001252667409_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001252667409","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"Boca del Monte, Chiriquí"},"contactPoint":{"email":"bdmjuntacomunal2019@gmail.com","name":"Ingrid Yurixsel González","telephone":"507-62374579"},"id":"33807","identifier":{"id":"33807","legalName":"JUNTA COMUNAL DE BOCA DEL MONTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BOCA DEL MONTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Otras Asistencias Sociales(Donaciones)","hasEnquiries":false,"id":"2021-5-36-01-04-CM-000125","items":[{"classification":{"description":"Maquinaria de molido","id":"23181502","scheme":"UNSPSC"},"description":"Maquina de moler manual","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33807","name":"JUNTA COMUNAL DE BOCA DEL MONTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T09:58:33-05:00"},"title":"Otras Asistencias Sociales(Donaciones)","value":{"amount":37.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001252667409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-01-04-CM-0001252667409_202307281255","date":"2021-08-04T09:51:01.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-08-04T09:50:12-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0010742667408_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0010742667408","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton "},"contactPoint":{"email":"maryulis19_31@hotmail.com","name":"HARLENNYS HENRIQUEZ","telephone":"507-9872280"},"id":"34654","identifier":{"id":"34654","legalName":"JUNTA COMUNAL EL CHIRU ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL CHIRU ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO A LA SEÑORA MARIA DE ORTEGA","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001074","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO ENTERO","id":"1","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos de servicio","id":"48101903","scheme":"UNSPSC"},"description":"VASOS DE FOAM #8 DE 25 UNIDADES","id":"2","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos y cubiertos de servicio","id":"48101902","scheme":"UNSPSC"},"description":"PLATOS DESECHABLES #8 DE 20 UNIDADES","id":"3","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"LECHE EVAPORADA DE 315G","id":"4","quantity":5.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFE DE 425G","id":"5","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MANTEQUILLA DE 530G","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paté o otra cosa para untar","id":"50171833","scheme":"UNSPSC"},"description":"MAYONESA COMPUESTA DE 200G","id":"7","quantity":4.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO INDIVIDUAL","id":"8","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"JAMONADA DE 1 LIBRA","id":"9","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de canela","id":"10151803","scheme":"UNSPSC"},"description":"CANELA EN RAJA DE 115G","id":"10","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"CREMORA DE 312G","id":"11","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos y cubiertos de servicio","id":"48101902","scheme":"UNSPSC"},"description":"TENEDORES DESECHABLES DE 100 UNIDADES","id":"12","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":69.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34654","name":"JUNTA COMUNAL EL CHIRU "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T10:55:40-05:00"},"title":"APOYO A LA SEÑORA MARIA DE ORTEGA","value":{"amount":69.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0010742667408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0010742667408_202307281205","date":"2021-08-04T09:50:12.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T09:49:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4260612667405_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4260612667405","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DELA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000770631-08-94 ACETIL SALICILICO ACIDO 75-100MG, TAB, VO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-426061","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETIL SALICILICO ACIDO 75-100MG, TAB, VO","id":"1","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T11:49:03-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000770631-08-94 ACETIL SALICILICO ACIDO 75-100MG, TAB, VO","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4260612667405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4260612667405_202307281657","date":"2021-08-04T09:49:34.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T09:49:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4260592667401_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4260592667401","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIF. 519 CLAYTON, PISO NO. 1, PUERTA NO. 1-15"},"contactPoint":{"email":"debaso@css.gob.pa","name":"Denia Yisel Baso Gallardo ","telephone":"507-5132495"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE UN RADIO REPRODUCTOR DVD 2 DIN 6.2 PARA EL AUTO 1456, PLACA NO. G-04435, DE LA DIRECCIÓN DE DENISA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-426059","items":[{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE UN RADIO REPRODUCTOR DVD 2 DIN 6.2\" BLUETOOTH CON SU SOPORTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T09:25:01-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE UN RADIO REPRODUCTOR DVD 2 DIN 6.2 PARA EL AUTO 1456, PLACA NO. G-04435, DE LA DIRECCIÓN DE DENISA","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4260592667401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4260592667401_202307281255","date":"2021-08-04T09:49:24.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T09:49:10-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0086112667400_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0086112667400","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL IGUANA MALL, PENONOMÉ. MÓDULO 3"},"contactPoint":{"email":"grojas@minsa.gob.pa","name":"Graciela Rojas","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de limpieza de tanque séptico del Centro Materno Infantil de La Pintada,Centros de Salud de Santa Rita, Toabré y el Cristo de la Región de Salud de Coclé. Req.#304-Administración","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008611","items":[{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"Servicio de limpieza de tanque séptico del Centro Materno Infantil de la Pintada, Centros de Salud de Santa Rita, Toabré y El Cristo de la Región de Salud de Coclé. Ver detalle del servicio en adjuntos.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3852.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T12:42:35-05:00"},"title":"Servicio de limpieza de tanque séptico del Centro Materno Infantil de La Pintada,Centros de Salud de Santa Rita, Toabré y el Cristo de la Región de Salud de Coclé. Req.#304-Administración","value":{"amount":3852.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0086112667400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0086112667400_202307281205","date":"2021-08-04T09:49:10.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T09:47:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4260582667398_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260582667398","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"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":"Omalizumab, 150mg/2ml, polvo para solución inyectable, S.C., C.T.N.I.:103888, LICITACIÓN PUBLICA DE MENOR CUANTÍA N° 1000777747-08-31 IRA CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-426058","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Omalizumab, 150mg/2ml, polvo para solución inyectable, S.C.","id":"1","quantity":12.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6483.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-09T11:00:00-05:00","maxExtentDate":"2021-08-09T11:00:00-05:00","startDate":"2021-08-04T16:35:01-05:00"},"title":"Omalizumab, 150mg/2ml, polvo para solución inyectable, S.C., C.T.N.I.:103888, LICITACIÓN PUBLICA DE MENOR CUANTÍA N° 1000777747-08-31 IRA CONVOCATORIA.","value":{"amount":6483.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260582667398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4260582667398_202307281255","date":"2021-08-04T09:47:38.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T09:46:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4260572667396_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260572667396","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. CARLOS N. BRIN-SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DULOXETINA, 60MG CAPSULA O TABLETA CTNI: 101840\n\nREQUISICION Nº 1000778445-08-37 (I CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-426057","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DULOXETINA, 60MG CAPSULA O TABLETA CTNI: 101840 ","id":"1","quantity":10696.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29948.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29948.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-10T11:00:00-05:00","maxExtentDate":"2021-08-10T11:00:00-05:00","startDate":"2021-08-04T11:24:59-05:00"},"title":"DULOXETINA, 60MG CAPSULA O TABLETA CTNI: 101840\n\nREQUISICION Nº 1000778445-08-37 (I CONVOCATORIA)","value":{"amount":29948.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260572667396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4260572667396_202307281147","date":"2021-08-04T09:46:45.82-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-08-04T09:45:50-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0012612667394_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012612667394","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL DE VIVIENDA, PARA EL MEJORAMIENTO DE LA VIVIENDA DE LA SEÑORA LYDIA GOMEZ MORALES, CON CEDULA 1-41-379, QUIEN RESIDE EN LA COMUNIDAD DE POPA 1, CORREGIMIENTO DE PUNTA LAUREL.","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001261","items":[{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"COMPRA DE MATERIAL DE VIVIENDA, PARA EL MEJORAMIENTO DE LA VIVIENDA DE LA SEÑORA LYDIA GOMEZ MORALES, CON CEDULA 1-41-379, QUIEN RESIDE EN LA COMUNIDAD DE POPA 1, CORREGIMIENTO DE PUNTA LAUREL, DISTRITO DE BOCAS DEL TORO, COMO APOYO DE LA ALCALDIA DE BOCA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":378.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T09:52:50-05:00"},"title":"COMPRA DE MATERIAL DE VIVIENDA, PARA EL MEJORAMIENTO DE LA VIVIENDA DE LA SEÑORA LYDIA GOMEZ MORALES, CON CEDULA 1-41-379, QUIEN RESIDE EN LA COMUNIDAD DE POPA 1, CORREGIMIENTO DE PUNTA LAUREL.","value":{"amount":378.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012612667394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0012612667394_202307281657","date":"2021-08-04T09:45:50.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T09:45:32-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4260562667393_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4260562667393","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000777472-0309 UN (1) SISTEMA DE SUCCIÓN BÁSICA PORTATIL CON BATERIA C.T.N.I. 104338 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-426056","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"1000777472-0309 UN (1) SISTEMA DE SUCCIÓN BÁSICA PORTATIL CON BATERIA C.T.N.I. 104338 PLIEGO ADJUNTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-09T10:00:00-05:00","maxExtentDate":"2021-08-09T10:00:00-05:00","startDate":"2021-08-04T11:26:14-05:00"},"title":"1000777472-0309 UN (1) SISTEMA DE SUCCIÓN BÁSICA PORTATIL CON BATERIA C.T.N.I. 104338 PLIEGO ADJUNTO","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4260562667393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4260562667393_202307281255","date":"2021-08-04T09:45:32.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T09:44:27-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4260552667392_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4260552667392","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"colon"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION)CON GLUCOSA DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70%. cumplir con ficha tecnica","hasEnquiries":false,"id":"2021-1-10-0-03-LP-426055","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION)CON GLUCOSA DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70%.UN APLICADOR CON ESPONJA 1.5ml DE SOLUCION DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%. UN PAR DE GUANTES. DOS GASAS DE 2\"X2\". PARA S","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-10T14:00:00-05:00","maxExtentDate":"2021-08-10T14:00:00-05:00","startDate":"2021-08-04T11:15:49-05:00"},"title":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION)CON GLUCOSA DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70%. cumplir con ficha tecnica","value":{"amount":8850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4260552667392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4260552667392_202307281205","date":"2021-08-04T09:44:27.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-04T09:44:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4260542667391_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260542667391","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000776250-08-94 (CTNI 106269, 106260, 106266, 106268, 106264 LABORATORIO CLÍNICO)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-426054","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REACTIVO PARA GONADOTROPINA CORI I NICA SUBUNIDAD BETA (u-HCG),","id":"1","quantity":352.0,"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":"ANTIGENO PROSTATICO ESPECIFICO (PSA)","id":"2","quantity":176.0,"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":"REACTIVO PARA ANTIGENO CARCINOEMBRIONARIO (CEA)","id":"3","quantity":176.0,"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":"MARCADOR TUMORAL CA-125","id":"4","quantity":176.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1690.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-10T10:00:00-05:00","maxExtentDate":"2021-08-10T10:00:00-05:00","startDate":"2021-08-04T13:29:15-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000776250-08-94 (CTNI 106269, 106260, 106266, 106268, 106264 LABORATORIO CLÍNICO)","value":{"amount":1690.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4260542667391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4260542667391_202307281205","date":"2021-08-04T09:44:26.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-08-04T09:44:23-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0176802667390_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0176802667390","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"msgonzalez@mef.gob.pa","name":"Maria Gonzalez ","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Suéter tipo \"polo” Dy Fit Waffit para el personal de Reproducción, Depto. Compras y Proveeduría y Bodega y Pantalón Jean Azul para el personal de bodega Almacén Central.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017680","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Suéter tipo \" polo \" Dy Fit Waffit con ribete color gris con Logo de la Institución bordado, ubicado en la parte superior izquierda frontal, a la altura del pecho. Para damas y caballeros. Colores del sueter: Gris Oscuro y Azul Marino. ","id":"1","quantity":153.0,"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":"Pantalón Jean para caballeros prelavados, corte recto, en color azul oscuro, 100% Jean. Tela flexible que no destiña ni encoja, con zipper industrial de buena calidad que no encoja la tela con bolsillos delanteros y traseros, sin bordado.","id":"2","quantity":49.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1713.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T11:23:20-05:00"},"title":"Adquisición de Suéter tipo \"polo” Dy Fit Waffit para el personal de Reproducción, Depto. Compras y Proveeduría y Bodega y Pantalón Jean Azul para el personal de bodega Almacén Central.","value":{"amount":1713.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0176802667390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0176802667390_202307281255","date":"2021-08-04T09:44:23.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-08-04T09:43:21-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0100022667388_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0100022667388","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALMUERZOS Y CENAS PARA EL 7 Y 8 DE AGOSTO DE 2021","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010002","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALMUERZOS Y CENAS PARA EL 7 Y 8 DE AGOSTO DE 2021. 10 ALMUERZOS Y 10 CENAS PARA EL 7 DE AGOSTO . 10 ALMUERZOS Y 10 CENAS PARA EL 8 DE AGOSTO.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":199.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T14:00:52-05:00"},"title":"SUMINISTRO DE ALMUERZOS Y CENAS PARA EL 7 Y 8 DE AGOSTO DE 2021","value":{"amount":199.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0100022667388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0100022667388_202307281147","date":"2021-08-04T09:43:21.237-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-13T09:54:25-05:00","id":"4096779","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"Casas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38687.24,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9--748-858-48","name":"VICTOR LEE ZHONG"}],"value":{"amount":36156.3,"currency":"PAB"}}],"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-08-04T09:42:17-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0005372667387_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005372667387","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"yeypi20@gmail.com","name":"Yenifer Pinto","telephone":"507-69427036"},"id":"34787","identifier":{"id":"34787","legalName":"Junta Comunal Quebrada del Rosario","scheme":"PA-PRP"},"name":"Junta Comunal Quebrada del Rosario","roles":["procuringEntity"]},{"contactPoint":{"email":"jetservis22@gmail.com","telephone":"507-2679658"},"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI","roles":["tenderer"]},{"contactPoint":{"email":"ferricentroocu@gmail.com","telephone":"507-9105008"},"id":"9--748-858-48","name":"VICTOR LEE ZHONG","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000537","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA, CORREGIMIENTO DE QUEBRADA DEL ROSARIO, DISTRITO DE LAS MINAS, PROVINCIA DE HERRERA. (VER DOCUMENTO ADJUNTO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39132.41,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34787","name":"Junta Comunal Quebrada del Rosario"},"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":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI"},{"id":"9--748-858-48","name":"VICTOR LEE ZHONG"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-10T11:00:00-05:00","maxExtentDate":"2021-08-10T11:00:00-05:00","startDate":"2021-08-04T11:55:56-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":39132.41,"currency":"PAB"}},"bids":{"details":[{"id":"4092036","date":"2021-08-04T19:50:04-05:00","status":"disqualified","items":[{"id":"1","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":40000,"currency":"PAB"},"tenderers":[{"id":"88489","name":"JULISSA ESTHER TORRES ESTRIBI","ruc":"8-706-837-47"}]},{"id":"4096779","date":"2021-08-10T08:54:53-05:00","status":"valid","items":[{"id":"1","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38687.24,"currency":"PAB"}},"quantity":1}],"value":{"amount":38687,"currency":"PAB"},"tenderers":[{"id":"1984657","name":"VICTOR LEE ZHONG","ruc":"9--748-858-48"}]}]}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005372667387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0005372667387_202307281255","date":"2021-08-04T09:42:17.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-08-04T09:42:05-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0003472667386_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003472667386","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel Wenham Taylor","telephone":"507-65881081"},"id":"42178","identifier":{"id":"42178","legalName":"Junta Comunal Nance de Risco","scheme":"PA-PRP"},"name":"Junta Comunal Nance de Risco","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTO DE CONSUMO HUMANO","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000347","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALIMENTOS DE CONSUMO HUMANO (pollo, arroz, aceite, cebolla, salsa condimentada, pasta de tomate, botella de agua, lata de soda, harina, azucar, café y lata de leche).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42178","name":"Junta Comunal Nance de Risco"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T09:46:19-05:00"},"title":"ALIMENTO DE CONSUMO HUMANO","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003472667386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0003472667386_202307281657","date":"2021-08-04T09:42:05.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-04T09:40:04-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0325402667382_202307281255","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0325402667382","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"VIA CAÑAZAS ABAJO, CORREGIMIENTO DE SANTIAGO ESTE"},"contactPoint":{"email":"vmendoza@mida.gob.pa","name":"VICTOR RAUL MENDOZA","telephone":"507-9761214"},"id":"22619","identifier":{"id":"22619","legalName":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAI HIBRIDO VARIEDAD 7088 (60 MIL SEMILLAS)","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032540","items":[{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"\tMAIZ HIBRIDO VARIEDAD 7088 (60 MIL SEMILLAS)","id":"1","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22619","name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T12:03:31-05:00"},"title":"MAI HIBRIDO VARIEDAD 7088 (60 MIL SEMILLAS)","value":{"amount":1700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0325402667382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0325402667382_202307281255","date":"2021-08-04T09:40:04.94-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-26T10:04:43-05:00","id":"4097109","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9700.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":9700.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-08-04T09:39:55-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0124602667381_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0124602667381","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233 "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABINA DE BIOSEGURIDAD","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012460","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Cabina de bioseguridad clase tipo A2 de 3 pies. Para protección de la muestra, del usuario y del ambiente en los niveles de bioseguridad BSL-2 según ficha técnica No. 105124, instalación de la cabina en el Laboratorio multiusuario del ICGES. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10800.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-10T10:00:00-05:00","maxExtentDate":"2021-08-10T10:00:00-05:00","startDate":"2021-08-04T13:53:57-05:00"},"title":"CABINA DE BIOSEGURIDAD","value":{"amount":10800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4096753","date":"2021-08-10T08:43:20-05:00","status":"disqualified","items":[{"id":"1","description":"Cabina de bioseguridad clase tipo A2 de 3 pies. Para protección de la muestra, del usuario y del ambiente en los niveles de bioseguridad BSL-2 según ficha técnica No. 105124, instalación de la cabina en el Laboratorio multiusuario del ICGES.","classification":{"description":"Cabina de bioseguridad clase tipo A2 de 3 pies. Para protección de la muestra, del usuario y del ambiente en los niveles de bioseguridad BSL-2 según ficha técnica No. 105124, instalación de la cabina en el Laboratorio multiusuario del ICGES.","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10700,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"4097109","date":"2021-08-10T09:48:25-05:00","status":"valid","items":[{"id":"1","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9700,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0124602667381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0124602667381_202307281147","date":"2021-08-04T09:39:55.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T09:39:43-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0036642667380_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0036642667380","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO, VIA PANAMERICANA FRENTE A LA LOTERIA."},"contactPoint":{"email":"enitsaavedra25@gmail.com","name":"Gikza E. Saavedra C.","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS ARTICULOS DE OFICINA SERAN UTILIZADOS EN LAS INSTALACIONES DEL MINSA CAPSI DE TORTI. REQ.090-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003664","items":[{"classification":{"description":"Etiquetas de quita y pon","id":"55121614","scheme":"UNSPSC"},"description":"NOTA DE QUITA Y PON DE 3X3 PULG. (COLORES SURTIDOS) PAQ.DE 5","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes","id":"56101501","scheme":"UNSPSC"},"description":"SUJETA LIBRO DE METAL ANTIDESLIZANTES, 7.3X 9X5.8\" PULGADAS, COLOR NEGRO.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":215.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T15:56:00-05:00"},"title":"ESTOS ARTICULOS DE OFICINA SERAN UTILIZADOS EN LAS INSTALACIONES DEL MINSA CAPSI DE TORTI. REQ.090-2021","value":{"amount":215.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0036642667380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0036642667380_202307281147","date":"2021-08-04T09:39:43.617-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-30T14:56:01-05:00","id":"4106623","items":[{"classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105189.57,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155618736-2-2015-21","name":"MUMAA S.A."}],"value":{"amount":98308.01,"currency":"PAB"}}],"buyer":{"id":"1977815","name":"MUNICIPIO DE SAMBU"},"date":"2021-08-04T09:37:37-05:00","id":"ocds-emvi6n-2021-5-45-02-11-LP-0000872667376_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-45-02-11-LP-0000872667376","parties":[{"contactPoint":{"email":"isaramac@yahoo.com","telephone":"507-3332510"},"id":"155618736-2-2015-21","name":"MUMAA S.A.","roles":["supplier","tenderer"]},{"id":"1977815","name":"MUNICIPIO DE SAMBU","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DELL MUNICIPIO DE SAMBU, PUERT INDIO, CORREGIMIENTO DE RIO SAB"},"contactPoint":{"email":"municipiosambu@gmail.com","name":"Bilomar Doviaza Chami ","telephone":"507-67305416"},"id":"31974","identifier":{"id":"31974","legalName":"MUNICIPIO DE SAMBU","scheme":"PA-PRP"},"name":"MUNICIPIO DE SAMBU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CAMINO RURALES EN LA SEÑALIZACION VIAL DE TRAMPA A BOCA DE VENADO","hasEnquiries":false,"id":"2021-5-45-02-11-LP-000087","items":[{"classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"description":"CORTE DE CAMINO, LIMPIEZA Y DESRRAIGUE DEL CAMINO EXISTENTE, REMOCIONES VARIAS, COLOCACION DE TUBERIA DE HORMIGON REFORZADO, MATERIAL Y EXCAVACION DE LECHO CLASE D, EXCAVACION NO CLASIFICADA, HORMIGON SIMPLE CLASE A, ACERO DE REFUERZO GRADO 60, OTROS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":111250.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"31974","name":"MUNICIPIO DE SAMBU"},"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":"155618736-2-2015-21","name":"MUMAA S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-08-18T11:00:00-05:00","maxExtentDate":"2021-08-18T11:00:00-05:00","startDate":"2021-08-07T08:04:07-05:00"},"title":"MEJORAMIENTO DE CAMINO RURALES EN LA SEÑALIZACION VIAL DE TRAMPA A BOCA DE VENADO","value":{"amount":111250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4106623","date":"2021-08-18T10:24:33-05:00","status":"valid","items":[{"id":"1","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105189.57,"currency":"PAB"}},"quantity":1}],"value":{"amount":105189,"currency":"PAB"},"tenderers":[{"id":"1989792","name":"MUMAA S.A.","ruc":"155618736-2-2015-21"}]}]}},"ocid":"ocds-emvi6n-2021-5-45-02-11-LP-0000872667376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-45-02-11-LP-0000872667376_202307281205","date":"2021-08-04T09:37:37.387-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-20T12:56:46-05:00","id":"4098261","items":[{"classification":{"description":"EQUIPO INTEGRADO DE ESTIMULACION ELECTRICA, ULTRASONIDO Y OSCILACIONES","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO INTEGRADO DE ESTIMULACION ELECTRICA, ULTRASONIDO Y OSCILACIONES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1324424-1-611364-67","name":"INFINITY MEDICAL PANAMA , S.A."}],"value":{"amount":25000.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T09:37:32-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0027912667375_202307281657","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0027912667375","parties":[{"contactPoint":{"email":"infinitymedicalpma@gmail.com","telephone":"263-1249 "},"id":"1324424-1-611364-67","name":"INFINITY MEDICAL PANAMA , S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO ENTRADA HACIA CERRO PATACON VIA CENTENARIO DIAGONAL A LA "},"contactPoint":{"email":"jjtrujillo@minsa.gob.pa","name":"Jorge Trujillo","telephone":"524-3466"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO INTEGRADO DE ESTIMULACION ELECTRICA, ULTRASONIDO Y OSCILACIONES PARA USO POSTCOVID FICHA TECNICA 107632 INCLUYE TODOS LOS ACCESORIOS","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002791","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO INTEGRADO DE ESTIMULACION ELECTRICA, ULTRASONIDO Y OSCILACIONES PARA USO POSTCOVID FICHA TECNICA 107632 INCLUYE TODOS LOS ACCESORIOS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"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":"1324424-1-611364-67","name":"INFINITY MEDICAL PANAMA , S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-12T11:00:00-05:00","maxExtentDate":"2021-08-12T11:00:00-05:00","startDate":"2021-08-06T13:55:07-05:00"},"title":"EQUIPO INTEGRADO DE ESTIMULACION ELECTRICA, ULTRASONIDO Y OSCILACIONES PARA USO POSTCOVID FICHA TECNICA 107632 INCLUYE TODOS LOS ACCESORIOS","value":{"amount":25000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4098261","date":"2021-08-10T14:23:33-05:00","status":"valid","items":[{"id":"1","description":"EQUIPO INTEGRADO DE ESTIMULACION ELECTRICA, ULTRASONIDO Y OSCILACIONES","classification":{"description":"EQUIPO INTEGRADO DE ESTIMULACION ELECTRICA, ULTRASONIDO Y OSCILACIONES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":25000,"currency":"PAB"},"tenderers":[{"id":"1940346","name":"INFINITY MEDICAL PANAMA , S.A.","ruc":"1324424-1-611364-67"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0027912667375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0027912667375_202307281657","date":"2021-08-04T09:37:32.967-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-02T13:11:29-05:00","id":"4100641","items":[{"classification":{"description":"POR EL ALQUILER DEL SERVICIO DE IMPRESION: INCLUYE SOFTWARE DE MONITOREO, SUMINISTROS DE INSUMOS, MANTENIMIENTO DEL EQUIPO, SERVICIO TECNICO Y TONER DE RESERVA POR EQUIPO.","id":"73161508","scheme":"UNSPSC"},"description":"POR EL ALQUILER DEL SERVICIO DE IMPRESION: INCLUYE SOFTWARE DE MONITOREO, SUMINISTROS DE INSUMOS, MANTENIMIENTO DEL EQUIPO, SERVICIO TECNICO Y TONER DE RESERVA POR EQUIPO.","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6316.16,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."}],"value":{"amount":4448.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-04T09:36:42-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0190072667373_202307281147","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0190072667373","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ypoveda@ion.gob.pa","name":"Yaira Poveda ","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"diana.walker@grouppbs.com","telephone":"204-9950 "},"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR EL ALQUILER DEL SERVICIO DE IMPRESIÓN: INCLUYE SOFTWARE DE MONITOREO, SUMINISTRO DE INSUMOS, MANTENIMIENTO DEL EQUIPO, SERVICIO TECNICO Y TONER DE RESERVA POR EQUIPO.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019007","items":[{"classification":{"description":"Servicios de fabricación de maquinaria o equipos para impresión de papel","id":"73161508","scheme":"UNSPSC"},"description":"POR EL ALQUILER DEL SERVICIO DE IMPRESION:\r\nINCLUYE SOFTWARE DE MONITOREO, SUMINISTROS DE INSUMOS, MANTENIMIENTO DEL EQUIPO, SERVICIO TECNICO Y TONER DE RESERVA POR EQUIPO.\r\n","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":28556.16,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-17T09:00:00-05:00","maxExtentDate":"2021-08-17T09:00:00-05:00","startDate":"2021-08-11T15:04:33-05:00"},"title":"POR EL ALQUILER DEL SERVICIO DE IMPRESIÓN: INCLUYE SOFTWARE DE MONITOREO, SUMINISTRO DE INSUMOS, MANTENIMIENTO DEL EQUIPO, SERVICIO TECNICO Y TONER DE RESERVA POR EQUIPO.","value":{"amount":28556.16,"currency":"PAB"}},"bids":{"details":[{"id":"4100641","date":"2021-08-17T08:54:38-05:00","status":"valid","items":[{"id":"1","description":"POR EL ALQUILER DEL SERVICIO DE IMPRESION: INCLUYE SOFTWARE DE MONITOREO, SUMINISTROS DE INSUMOS, MANTENIMIENTO DEL EQUIPO, SERVICIO TECNICO Y TONER DE RESERVA POR EQUIPO.","classification":{"description":"POR EL ALQUILER DEL SERVICIO DE IMPRESION: INCLUYE SOFTWARE DE MONITOREO, SUMINISTROS DE INSUMOS, MANTENIMIENTO DEL EQUIPO, SERVICIO TECNICO Y TONER DE RESERVA POR EQUIPO.","id":"73161508","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6316.16,"currency":"PAB"}},"quantity":6}],"value":{"amount":6316,"currency":"PAB"},"tenderers":[{"id":"1915481","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","ruc":"523-96-113355-39"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0190072667373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0190072667373_202307281147","date":"2021-08-04T09:36:42.15-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}