{"recordsCount":416650,"pages":8333,"page":7596,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7597","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7595","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-04-30T11:27:06-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0022612587407_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022612587407","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER MENSUAL MENSUAL DE BAÑOS SANITARIOS PORTATIL POR 9 MESES, PARA EL PARQUE HARRY STRUNZ Y PARQUE RICARDO GALINDO QUE SERAN UTILIZADOS POR EL PERSONAL DE LA JUNTA COMUNAL.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002261","items":[{"classification":{"description":"Centros o servicios sanitarios móviles","id":"85101508","scheme":"UNSPSC"},"description":"9 MESES ALQUILER MENSUAL DE BAÑOS SANITARIOS PORTATIL POR 9 MESES, PARA EL PARQUE HARRY STRUNZ Y PARQUE RICARDO GALINDO QUE SERAN UTILIZADOS POR EL PERSONAL DE LA JUNTA COMUNAL.","id":"1","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2118.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T11:29:53-05:00"},"title":"ALQUILER MENSUAL MENSUAL DE BAÑOS SANITARIOS PORTATIL POR 9 MESES, PARA EL PARQUE HARRY STRUNZ Y PARQUE RICARDO GALINDO QUE SERAN UTILIZADOS POR EL PERSONAL DE LA JUNTA COMUNAL.","value":{"amount":2118.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022612587407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0022612587407_202307280923","date":"2021-04-30T11:27:06.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-30T11:25:51-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0041292587406_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041292587406","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Vista Alegre entrando por Hopsa recto al final escuela Vocacional de  Chapala"},"contactPoint":{"email":"comprachapala@hotmail.com","name":"ELVIN LANTIGUA","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tornillos, Mecha tipo estrella, broca de cobalto uso  los escalones de los edificios en los dormitorios del Centro Vocacional.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004129","items":[{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"Compra de tornillos para concreto color azul 1/4 x 2- 3/4 de cabeza de estrella.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"Compra de mecha tipo estrella No.3","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Compra de Broca cobalto para metal de 5/16 x 4","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":131.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de tornillos, Mecha tipo estrella, broca de cobalto uso  los escalones de los edificios en los dormitorios del Centro Vocacional.","value":{"amount":131.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041292587406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0041292587406_202307280923","date":"2021-04-30T11:25:51.62-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2016408","name":"MUNICIPIO OMAR TORRIJOS HERRERA"},"date":"2021-04-30T11:24:38-05:00","id":"ocds-emvi6n-2021-5-13-0-03-CM-0000362587404_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-13-0-03-CM-0000362587404","parties":[{"id":"2016408","name":"MUNICIPIO OMAR TORRIJOS HERRERA","roles":["buyer"]},{"address":{"streetAddress":"OMAR TORRIJOS HERRERA"},"contactPoint":{"email":"distritoomartorrijos27@gmail.com","name":"ITZEL DELGADO","telephone":"507-65606411"},"id":"42097","identifier":{"id":"42097","legalName":" Municipio Omar Torrijos Herrera","scheme":"PA-PRP"},"name":" Municipio Omar Torrijos Herrera","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE CONSTRUCCION","hasEnquiries":false,"id":"2021-5-13-0-03-CM-000036","mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"42097","name":" Municipio Omar Torrijos Herrera"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MATERIALES DE CONSTRUCCION","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-13-0-03-CM-0000362587404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-13-0-03-CM-0000362587404_202307281026","date":"2021-04-30T11:24:38.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-30T11:24:19-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0086502587403_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0086502587403","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"YOGURT Y OTROS REQ- NUT-022-320","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008650","items":[{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"UNIDAD DE YOGURT: BAJO EN GRASAS, ENVASES DE 120 GRAMOS, SABORES VARIADOS (EXCEPTO CHOCOLATE) MARCA BONLAC CASA PRODUCTORA BONLAC, S.A PAIS PANAMA","id":"1","quantity":2600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"UNIDAD DE YOGURT NATURAL: BAJO EN GRASAS, ENVASES DE 120 GRAMOS. MARCA BONLAC CASA PRODUCTORA BONLAC, S.A PAIS PANAMA","id":"2","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"UNIDAD DE YOGURT: BAJO EN GRASAS, DE SABORES VARIADOS, ENVASES DE 175 GRAMOS, SIN AZÚCAR MARCA BONLAC CASA PRODUCTORA BONLAC, S.A PAIS PANAMA","id":"3","quantity":780.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"PAQUETE DE QUESO AMARILLO INTEGRO: PAQUETE DE 30 REBANADAS C/U. MARCA NESTLE CASA PRODUCTORA NESTLE, S.A PAIS PANAMA","id":"4","quantity":70.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"PAQUETE DE QUESO CHEDDAR EN REBANADAS INDIVIDUALES, SIN SABOR ARTIFICIAL, PAQUETES DE 12 ONZAS (340 GRAMOS) MARCA KRAFT CASA PRODUCTORA KRAFT FOODS COMPANY PAIS U.S.A","id":"5","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"CAJA DE 3 LIBRAS (1.36 KILOS) DE QUESO CREMA. CADA UNA DEBE TENER 6 BARRAS DE 6-8ONZAS DE QUESO CREMA ORIGINAL, SIN PRESERVANTES MARCA KRAFT CASA PRODUCTORA KRAFT FOODS COMPANY PAIS U.S.A","id":"6","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"BARRA DE QUESO MOZZARELLA EN BARRA MARCA SUPERIOR CASA PRODUCTORA PROLAXA, S.A PAIS PANAMA","id":"7","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4796.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T08:56:52-05:00"},"title":"YOGURT Y OTROS REQ- NUT-022-320","value":{"amount":4796.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0086502587403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0086502587403_202307280935","date":"2021-04-30T11:24:19.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-30T11:24:18-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0314602587402_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0314602587402","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"VIA CAÑAZAS ABAJO, CORREGIMIENTO DE SANTIAGO ESTE"},"contactPoint":{"email":"limedina@mida.gob.pa","name":"LISBETH DEL CARMEN MEDINA RODRIGUEZ","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":"FERRETERIA (PLOMERIA,ETC)","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031460","items":[{"classification":{"description":"Urinarios","id":"30181506","scheme":"UNSPSC"},"description":"BALANCIN UNIVERSAL DE METAL PARA INODORO ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"VALVULA DE LLENADO PARA TANQUE DE INODORO    ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"MANGUERAS DE ABASTOS DE 7/8 X 3/8 X 12 FLEXIBLE PARA INODORO    ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"BOMBILLO LED DE 9 WATTS DE 4 UNIDADES C/P","id":"4","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"ASIENTO ALARGADO PARA INODORO PLASTICO COLOR BLANCO","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CERRADURA DE ACERO CON CILINDRO SIMPLE PLATEADA ","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de descarga","id":"40141606","scheme":"UNSPSC"},"description":"VALVULA DE DESCARGA DE 3 PULGADAS PARA INODORO ","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TAPAS DE TOMA CORRIENTES DOBLE ( CREMA )    ","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TOMA CORRIENTES DOBLES ( CREMA )    ","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TAPAS CIEGAS PLASTICAS ( CREMA )  ","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Duchas","id":"30181503","scheme":"UNSPSC"},"description":"REGADERAS COMPUESTAS CON BRAZO PARA BAÑO    ","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas y caños","id":"27111713","scheme":"UNSPSC"},"description":"LLAVE SENCILLA PARA LAVAMANOS DE 1/2   ","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"MARCO DE MADERA PARA PUERTA ESTANDAR","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de pulsador","id":"46171504","scheme":"UNSPSC"},"description":"TIRADOR PARA PUERTA DE 4 3/4 PULGADAS COLOR DORADO     ","id":"14","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"ROCETAS SENCILLA DE PORCELANA SIN CADENA ","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2620.8,"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":"2021-04-30T13:57:24-05:00"},"title":"FERRETERIA (PLOMERIA,ETC)","value":{"amount":2620.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0314602587402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0314602587402_202307280935","date":"2021-04-30T11:24:18.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-30T11:22:35-05:00","id":"ocds-emvi6n-2021-0-21-0-04-CM-0154482587397_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-04-CM-0154482587397","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING DE DESAYUNOS Y ALMUERZOS PARA LOS PARTICIPANTES Y FACILITADORES EN EL TALLER CONSTRUCCION DEL PLAN FAMILIAR EN SAN FELIX PROVINCIA DE CHIRIQUI.","hasEnquiries":false,"id":"2021-0-21-0-04-CM-015448","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"DESAYUNO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"ALMUERZO","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T09:56:51-05:00"},"title":"SERVICIO DE CATERING DE DESAYUNOS Y ALMUERZOS PARA LOS PARTICIPANTES Y FACILITADORES EN EL TALLER CONSTRUCCION DEL PLAN FAMILIAR EN SAN FELIX PROVINCIA DE CHIRIQUI.","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-04-CM-0154482587397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-04-CM-0154482587397_202307281607","date":"2021-04-30T11:22:35.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-30T11:22:14-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0182272587395_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182272587395","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chitré, Herrera"},"contactPoint":{"email":"mlunamaestra@hotmail.com","name":"Mariela Luna","telephone":"507-9964427"},"id":"22196","identifier":{"id":"22196","legalName":"ESC. TOMAS HERRERA","scheme":"PA-PRP"},"name":"ESC. TOMAS HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales y productos para realizar mantenimiento en diferente áreas del Centro Educativo","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018227","items":[{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"pegamento 1/2 pt 8 oz ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Aguarras","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Esponja para rodillo 9\"x3/8\"","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Extención para pintar 1.2-2.4 mts ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Tape electrico 3/4\"x60'/66'","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"lija negra #8 ","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":94.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22196","name":"ESC. TOMAS HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T11:39:42-05:00"},"title":"Compra de materiales y productos para realizar mantenimiento en diferente áreas del Centro Educativo","value":{"amount":94.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182272587395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0182272587395_202307280935","date":"2021-04-30T11:22:14.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-04-30T11:22:13-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0137902587394_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0137902587394","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DISCOS DUROS, CABLES SATA, TARJETAS HID, TECLADOS, MOUSE, GUILLOTINA, MEMORIAS RAM, WD BLUE.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013790","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"BANDEJA DE DISCO DURO DE 3,5 PULGADAS COMPATIBLE CON SERVIDORES DELL POWER EDGE- 14a GENERACION R440 R640 R740xd R6415 R7415 R7425 - BANDEJA SOPORTE SAS SATA. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCO DURO SAS 6 GB/S SEAGATE 1 TB MODELO ST31000424SS. ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de cableado","id":"43202208","scheme":"UNSPSC"},"description":"CABLE SATA 3","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de módem","id":"43201403","scheme":"UNSPSC"},"description":"TARJETAS HID 1326LSSMV HID 1326 PROX CARD II WEIGAND. ","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teclados","id":"43211706","scheme":"UNSPSC"},"description":"TECLADO CLASICOS EN ESPAÑOL USB MODELO: ARG-KB-7414","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trackballs y ratones de ordenador","id":"43211708","scheme":"UNSPSC"},"description":"RATÓN CLASICOS EN ESPAÑOL USB, MODELO: ARG-MS-0002","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guillotinas","id":"60121301","scheme":"UNSPSC"},"description":"GUILLOTINA PARA PAPEL AUTO - AFILABLE. ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"SEAGATE BARRACUDA - DISCO DURO INTERNO (HDD) PARA COMPUTADORAS PORTÁTILES DE ESCRITORIO - EMBALAJE SIN FRUSTRACIÓN. ","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Memoria de acceso aleatorio (RAM)","id":"32101601","scheme":"UNSPSC"},"description":"MEMORIA RAM PARA PC DDR4 2400 MHZ (PC4- 19200 / PC4 -2400T) I DDR4 SO-DIMM (260-PIN) I NON - ECC UNBUFFERED I 1.2V -DDR4 STANDARD VOLTAGE 18 GB. ","id":"9","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"WD BLUE WD10EZEK - DISCO DURO - 1 TB WESTERN DIGITAL. ","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3725.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T14:43:40-05:00"},"title":"COMPRA DE DISCOS DUROS, CABLES SATA, TARJETAS HID, TECLADOS, MOUSE, GUILLOTINA, MEMORIAS RAM, WD BLUE.","value":{"amount":3725.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0137902587394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0137902587394_202307280935","date":"2021-04-30T11:22:13.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-30T11:21:51-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0296922587393_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0296922587393","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRES LIJAS DE PAPEL P/METAL, 3M, UN SPRAY RAST OPP, 2 GLN PINTURA LATEX BLANCO, 2 LENTES DE SEGURIDAD, 12 JABON PARA LAVAR AUTOS DE 1000ML","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029692","items":[{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"TRES LIJAS DE PAPEL P/METAL, 3M","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"UN SPRAY RAST OPP","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"2 GLN PINTURA LATEX BLANCO, ","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lente de protección","id":"46181811","scheme":"UNSPSC"},"description":"2 LENTES DE SEGURIDAD, ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"12 JABON PARA LAVAR AUTOS DE 1000ML","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":177.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T12:40:43-05:00"},"title":"TRES LIJAS DE PAPEL P/METAL, 3M, UN SPRAY RAST OPP, 2 GLN PINTURA LATEX BLANCO, 2 LENTES DE SEGURIDAD, 12 JABON PARA LAVAR AUTOS DE 1000ML","value":{"amount":177.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0296922587393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0296922587393_202307281026","date":"2021-04-30T11:21:51.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-30T11:19:09-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0327422587389_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0327422587389","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"corregimiento de santa rita distrito de anton provincia de cocle"},"contactPoint":{"email":"e-vasquez1976@hotmail.com","name":"Ernesto Vasquez ","telephone":"507-9873447"},"id":"21505","identifier":{"id":"21505","legalName":"P.C. SANTA RITA","scheme":"PA-PRP"},"name":"P.C. SANTA RITA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para realizar el mantenimiento general del ford ranger  de una cabina","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032742","items":[{"classification":{"description":"Equipo de contrapesar la rueda","id":"25191701","scheme":"UNSPSC"},"description":"para realizar el mantenimiento del ford ranger suministro, instalacion de insumos y mantenimiento cambiode filtro de aceitte, diesel y aire ademas cambio de aceite de filtros  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":93.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21505","name":"P.C. SANTA RITA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T11:29:27-05:00"},"title":"para realizar el mantenimiento general del ford ranger  de una cabina","value":{"amount":93.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0327422587389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0327422587389_202307281607","date":"2021-04-30T11:19:09.63-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-07T09:33:26-05:00","id":"3987652","items":[{"classification":{"description":"RADIOCIRUGÍA A TUMOR (MACROADENOMA DE HIPOFISIS) RECIDIVANTE EN REGIÓN SELLAR, PACIENTE: VERA ARGELIA ESCALA de MUÑOZ, C.I.P. 8-94-679, REQUISICIÓN - 1000753415-08-21","id":"85121609","scheme":"UNSPSC"},"description":"RADIOCIRUGÍA A TUMOR (MACROADENOMA DE HIPOFISIS) RECIDIVANTE EN REGIÓN SELLAR, PACIENTE: VERA ARGELIA ESCALA de MUÑOZ, C.I.P. 8-94-679, REQUISICIÓN - 1000753415-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"value":{"amount":13000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T11:18:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4098842587386_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4098842587386","parties":[{"contactPoint":{"email":"nguevara@cirro.com.pa","telephone":"507-8345671"},"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"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":"RADIOCIRUGÍA A TUMOR (MACROADENOMA DE HIPOFISIS) RECIDIVANTE EN REGIÓN SELLAR, PACIENTE: VERA ARGELIA ESCALA de  MUÑOZ, C.I.P. 8-94-679, REQUISICIÓN - 1000753415-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409884","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"RADIOCIRUGÍA A TUMOR (MACROADENOMA DE HIPOFISIS) RECIDIVANTE EN REGIÓN SELLAR, PACIENTE: VERA ARGELIA ESCALA de MUÑOZ, C.I.P. 8-94-679, REQUISICIÓN - 1000753415-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-07T09:30:00-05:00","maxExtentDate":"2021-05-07T09:30:00-05:00","startDate":"2021-04-30T14:30:42-05:00"},"title":"RADIOCIRUGÍA A TUMOR (MACROADENOMA DE HIPOFISIS) RECIDIVANTE EN REGIÓN SELLAR, PACIENTE: VERA ARGELIA ESCALA de  MUÑOZ, C.I.P. 8-94-679, REQUISICIÓN - 1000753415-08-21","value":{"amount":13000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3987652","date":"2021-05-06T09:14:23-05:00","status":"valid","items":[{"id":"1","description":"RADIOCIRUGÍA A TUMOR (MACROADENOMA DE HIPOFISIS) RECIDIVANTE EN REGIÓN SELLAR, PACIENTE: VERA ARGELIA ESCALA de MUÑOZ, C.I.P. 8-94-679, REQUISICIÓN - 1000753415-08-21","classification":{"description":"RADIOCIRUGÍA A TUMOR (MACROADENOMA DE HIPOFISIS) RECIDIVANTE EN REGIÓN SELLAR, PACIENTE: VERA ARGELIA ESCALA de MUÑOZ, C.I.P. 8-94-679, REQUISICIÓN - 1000753415-08-21","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13000,"currency":"PAB"},"tenderers":[{"id":"1968379","name":"RADIOTERAPIA ONCOLOGICA, S. A.","ruc":"1367905-1-621106-7"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4098842587386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4098842587386_202307281607","date":"2021-04-30T11:18:38.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-04-30T11:17:28-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0003162587384_202307280922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0003162587384","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"Al lado de la sub estacion de policia"},"contactPoint":{"email":"municipiodetole@gmail.com","name":"Gerardo Jordán","telephone":"507-7260028"},"id":"26543","identifier":{"id":"26543","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tanque de reserva de agua para la comunidad de El Comun, Corregimiento de Tole Cabecera","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000316","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"Tanque reforzado azul 4100LTS-1080Gls","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":715.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26543","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T09:38:22-05:00"},"title":"Compra de tanque de reserva de agua para la comunidad de El Comun, Corregimiento de Tole Cabecera","value":{"amount":715.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0003162587384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0003162587384_202307280922","date":"2021-04-30T11:17:28.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-04-30T11:17:03-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0054392587382_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0054392587382","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"mara.gonzalez@ana.gob.pa","name":"Mara González Mendoza ","telephone":"507-5041265"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE LICENCIA WEBSPHERE MQ PARA LA AUTORIDAD NACIONAL DE ADUANAS","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005439","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACION DE LAS LICENCIAS DE WEBSPHERE MQ POR PERIODO DE UN AÑO EL CUAL INICIA EL 1ERO. DE JUNIO DE 2021 Y CULMINA EL 31 DE MAYO DEL 2022 PARA LA PLATAFORMA DEL SISTEMA INTEGRADO DE GESTION ADUANERA (SIGA).","id":"1","quantity":1000.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-06T10:00:00-05:00","maxExtentDate":"2021-05-06T10:00:00-05:00","startDate":"2021-04-30T13:13:09-05:00"},"title":"RENOVACIÓN DE LICENCIA WEBSPHERE MQ PARA LA AUTORIDAD NACIONAL DE ADUANAS","value":{"amount":30900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0054392587382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0054392587382_202307281026","date":"2021-04-30T11:17:03.48-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-04-30T11:16:44-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0015612587379_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015612587379","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCION (DONACION) PARA EL SUB-CENTRO DE SALUD DE BUGABA.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001561","items":[{"classification":{"description":"Contraventanas","id":"30151801","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCION (DONACION) AL SUB-CENTRO DE SALUD DE BUGABA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":84.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T11:32:11-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCION (DONACION) PARA EL SUB-CENTRO DE SALUD DE BUGABA.","value":{"amount":84.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015612587379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0015612587379_202307280935","date":"2021-04-30T11:16:44.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T11:16:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4098832587377_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4098832587377","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-2319929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE NEUTRALIZADOR DE OLORES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409883","items":[{"classification":{"description":"Equipo para control de olores","id":"47101530","scheme":"UNSPSC"},"description":"SERVICIOS DE NEUTRALIZADOR DE OLORES","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T14:18:00-05:00"},"title":"SERVICIO DE NEUTRALIZADOR DE OLORES","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4098832587377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4098832587377_202307281026","date":"2021-04-30T11:16:02.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T11:15:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4098822587376_202307280922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4098822587376","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000750821-08-94\nCIRCUITO CERRADO PARA CIRCULACIÓN EXTRACORPÓREA INFANTIL.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409882","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO CERRADO PARA CIRCULACIÓN EXTRACORPÓREA INFANTIL","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-05T11:30:00-05:00","maxExtentDate":"2021-05-05T11:30:00-05:00","startDate":"2021-04-30T15:43:53-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000750821-08-94\nCIRCUITO CERRADO PARA CIRCULACIÓN EXTRACORPÓREA INFANTIL.","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4098822587376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4098822587376_202307280922","date":"2021-04-30T11:15:59.297-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T11:15:38-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4098812587374_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4098812587374","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, RAFAEL HERNADEZ L."},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"7778418"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70%\nCTNI:103282","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409881","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70% ","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":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-06T11:30:00-05:00","maxExtentDate":"2021-05-06T11:30:00-05:00","startDate":"2021-04-30T13:16:15-05:00"},"title":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70%\nCTNI:103282","value":{"amount":8850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4098812587374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4098812587374_202307281026","date":"2021-04-30T11:15:38.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-30T11:15:24-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0182262587372_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182262587372","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chitre, Herrera"},"contactPoint":{"email":"mlunamaestra@hotmail.com","name":"Mariela Luna","telephone":"507-9964427"},"id":"22196","identifier":{"id":"22196","legalName":"ESC. TOMAS HERRERA","scheme":"PA-PRP"},"name":"ESC. TOMAS HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra  de una impreso matricial para el área designada a contabilidad.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018226","items":[{"classification":{"description":"Impresoras de matriz de puntos","id":"43212102","scheme":"UNSPSC"},"description":"Impresora Matricial LX-350. Matriz de puntos de impacto en serie, 9 agujas nivel de ruido: Aprox 53 dB(a)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":279.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22196","name":"ESC. TOMAS HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T11:40:00-05:00"},"title":"Compra  de una impreso matricial para el área designada a contabilidad.","value":{"amount":279.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182262587372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0182262587372_202307280935","date":"2021-04-30T11:15:24.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T11:15:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4098802587371_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4098802587371","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP.DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA REQ. 1000750883\n(ACCESORIOS) FILTROS ANTIBACTERIALES PARA SER UTILIZADO CON SUCCION GASTRICA INTERMITENTE C.T.N.I. 40073","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409880","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIOS) FILTROS ANTIBACTERIALES PARA SER UTILIZADO CON SUCCION GASTRICA INTERMITENTE CON CARRO DE TRANSPORTE (EXISTENTE EN LA INSTITUCION) ACTIVOS: 27501, 779576, 779532, 779521, 655212","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"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":4,"endDate":"2021-05-07T09:30:00-05:00","maxExtentDate":"2021-05-07T09:30:00-05:00","startDate":"2021-05-03T08:04:11-05:00"},"title":"LICITACION DE MENOR CUANTIA REQ. 1000750883\n(ACCESORIOS) FILTROS ANTIBACTERIALES PARA SER UTILIZADO CON SUCCION GASTRICA INTERMITENTE C.T.N.I. 40073","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4098802587371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4098802587371_202307280935","date":"2021-04-30T11:15:18.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-04-30T11:14:38-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0207342587370_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0207342587370","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER HP CE-285A COLOR NEGRO,PARA IMPRESORA HP MODELO LJ1102W EXISTENTE.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020734","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP CE285A PARA IMPRESORA HP MODELO LJ1102W EXISTENTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":61.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T12:27:18-05:00"},"title":"TONER HP CE-285A COLOR NEGRO,PARA IMPRESORA HP MODELO LJ1102W EXISTENTE.","value":{"amount":61.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0207342587370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0207342587370_202307281607","date":"2021-04-30T11:14:38.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-04-30T11:13:02-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0011492587367_202307280922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011492587367","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"municipiodealanjeibi@gmail.com","name":"Jessica Esther Atencio Cáceres","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIO FUNERARIO","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001149","mainProcurementCategory":"goods","minValue":{"amount":115.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUBSIDIO FUNERARIO","value":{"amount":115.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011492587367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0011492587367_202307280922","date":"2021-04-30T11:13:02.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-04-30T11:10:57-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0022602587363_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022602587363","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE NEBULIZACION PARA USO DE LA JUNTA COMUNAL DE BELLA VISTA EN EL CONTROL DE PLAGAS EN LOS PARQUES DEL CORREGIMIENTO.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002260","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE NEBULIZACION PARA USO DE LA JUNTA COMUNAL DE BELLA VISTA EN EL CONTROL DE PLAGAS EN LOS PARQUES DEL CORREGIMIENTO. ( ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4169.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T11:16:10-05:00"},"title":"SERVICIO DE NEBULIZACION PARA USO DE LA JUNTA COMUNAL DE BELLA VISTA EN EL CONTROL DE PLAGAS EN LOS PARQUES DEL CORREGIMIENTO.","value":{"amount":4169.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022602587363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0022602587363_202307280935","date":"2021-04-30T11:10:57.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-30T11:08:59-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0082672587358_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082672587358","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AGUILAR","telephone":"507-9978705"},"id":"42955","identifier":{"id":"42955","legalName":"Distrito de Salud de Antón","scheme":"PA-PRP"},"name":"Distrito de Salud de Antón","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Repuestos para Vehículo Toyota Hilux (Req.#104)","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008267","items":[{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS. VEHÍCULO TOYOTA HILUX / PLACA 008048 / AÑO 2010 / MOTOR 2KD898016 / CHASIS MR0FR22G800554250","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"EMPAQUE DEL TAPA VÁLVULA. VEHÍCULO TOYOTA HILUX / PLACA 008048 / AÑO 2010 / MOTOR 2KD898016 / CHASIS MR0FR22G800554250","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS VEHÍCULO TOYOTA HILUX / PLACA 008048 / AÑO 2010 / MOTOR 2KD898016 / CHASIS MR0FR22G800554250","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"PLATO DE ARRIBA COMPLETO. VEHICULO TOYOTA HIACE / PLACA 998400 AMBULANCIA / MOTOR 5L-6156638 / CHASIS JTFHK029400007158","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"ROTULAS DE ABAJO. VEHICULO TOYOTA HIACE / PLACA 998400 AMBULANCIA / MOTOR 5L-6156638 / CHASIS JTFHK029400007158","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"TERMINALES CORTO DE LA DIRECCIÓN. VEHICULO TOYOTA HIACE / PLACA 998400 AMBULANCIA / MOTOR 5L-6156638 / CHASIS JTFHK029400007158","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"TERMINALES DE LA CREMALLERA. VEHICULO TOYOTA HIACE / PLACA 998400 AMBULANCIA / MOTOR 5L-6156638 / CHASIS JTFHK029400007158","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"BOTAS DE LA CREMALLERA. VEHICULO TOYOTA HIACE / PLACA 998400 AMBULANCIA / MOTOR 5L-6156638 / CHASIS JTFHK029400007158","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"SLIP DE LA BARRA ESTABILIZADORA. VEHICULO TOYOTA HIACE / PLACA 998400 AMBULANCIA / MOTOR 5L-6156638 / CHASIS JTFHK029400007158","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS. VEHICULO TOYOTA HIACE / PLACA 998400 AMBULANCIA / MOTOR 5L-6156638 / CHASIS JTFHK029400007158","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS. VEHICULO TOYOTA HIACE / PLACA 998400 AMBULANCIA / MOTOR 5L-6156638 / CHASIS JTFHK029400007158","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"CONO DE LA RUEDA TRASERA (GENUINO) VEHICULO TOYOTA HIACE / PLACA 998400 AMBULANCIA / MOTOR 5L-6156638 / CHASIS JTFHK029400007158","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"RETENEDORA DEL EJE DE LA RUEDA TRASERA. VEHICULO TOYOTA HIACE / PLACA 998400 AMBULANCIA / MOTOR 5L-6156638 / CHASIS JTFHK029400007158","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"BALINERA DEL EJE DE LA RUEDA TRASERA. VEHICULO TOYOTA HIACE / PLACA 998400 AMBULANCIA / MOTOR 5L-6156638 / CHASIS JTFHK029400007158","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":760.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42955","name":"Distrito de Salud de Antón"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de Repuestos para Vehículo Toyota Hilux (Req.#104)","value":{"amount":760.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082672587358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0082672587358_202307281026","date":"2021-04-30T11:08:59.05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-04-30T11:08:37-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0011482587357_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011482587357","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"municipiodealanjeibi@gmail.com","name":"Jessica Esther Atencio Cáceres","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001148","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES BIFOCALES TALLADOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":134.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"OTRAS ASISTENCIAS SOCIALES","value":{"amount":134.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011482587357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0011482587357_202307280935","date":"2021-04-30T11:08:37.337-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-04-30T11:08:22-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0060952587356_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0060952587356","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRA UBICADO EN LA PLANTA ALTA DEL MUNICIPIO DE CHANGUINOLA DIAGONAL A SITRAIBANA EN EL CUADRANTE BASE LINE CORREGIMIENTO DE CHANGUINOLA, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE (500 PAD DE INFORME DE RECAUDACION) ESTO SERA UTILIZADO DENTRO DEL DEPARTAMENTO DE TESORERIA MUNICIPAL.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006095","items":[{"classification":{"description":"Formularios o cuestionarios comerciales","id":"14111806","scheme":"UNSPSC"},"description":"COMPRA DE 500 PAD DE INFORME DE RECAUDACION CON 01 ORIGINAL Y 02 COPIAS (VERDE Y AMARILLO)SERA UTILIZADO PARA EL DEPARTAMENTO DE TESORERIA MUNICIPAL.","id":"1","quantity":500.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6955.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T13:35:23-05:00"},"title":"COMPRA DE (500 PAD DE INFORME DE RECAUDACION) ESTO SERA UTILIZADO DENTRO DEL DEPARTAMENTO DE TESORERIA MUNICIPAL.","value":{"amount":6955.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0060952587356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0060952587356_202307280935","date":"2021-04-30T11:08:22.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T11:08:11-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4098762587355_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4098762587355","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTES DEL CHASE"},"contactPoint":{"email":"zgaitan@css.gob.pa","name":"Zaida Gaitán","telephone":"253-0016"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LORATADINA 10MG","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409876","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tLORATADINA 10MG","id":"1","quantity":72000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-05T10:00:00-05:00","maxExtentDate":"2021-05-05T10:00:00-05:00","startDate":"2021-04-30T11:18:54-05:00"},"title":"LORATADINA 10MG","value":{"amount":4320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4098762587355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4098762587355_202307281026","date":"2021-04-30T11:08:11.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-30T11:07:59-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0296902587354_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0296902587354","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"18 UNIDAD DE LECHE EN POLVO DE  TERNERO, BOLSAS 454G, UNA MONTURA DE TRABAJO PANAMA CUERO 4 LATIGOS ARGOLLA DE COBRE","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029690","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"18 UNIDAD DE LECHE EN POLVO DE TERNERO, BOLSAS 454G","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballos","id":"10101506","scheme":"UNSPSC"},"description":"UNA MONTURA DE TRABAJO PANAMA CUERO 4 LATIGOS ARGOLLA DE COBRE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":210.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T12:38:37-05:00"},"title":"18 UNIDAD DE LECHE EN POLVO DE  TERNERO, BOLSAS 454G, UNA MONTURA DE TRABAJO PANAMA CUERO 4 LATIGOS ARGOLLA DE COBRE","value":{"amount":210.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0296902587354","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0296902587354_202307281607","date":"2021-04-30T11:07:59.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-30T11:07:49-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0430272587352_202307280922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0430272587352","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Edificio, casa de la moneda, calle Sexta San Felipe."},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527 9860"},"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":"Apoyo económico por suministro de servicio de sepelio del señor Roberto Nuñez Saavedra y Apoyo económico por suministro de servicio de sepelio del señor Domingo Torres Mena,","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043027","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Apoyo económico por suministro de servicio de sepelio del señor Roberto Nuñez Saavedra, con cédula de identidad personal No. 8-333-6, quién falleció el 11 de febrero de 2021 como consecuencia de leucemia mioleide aguda.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Apoyo económico por suministro de servicio de sepelio del señor Domingo Torres Mena, con cédula de identidad personal No. 5-1-174, quién falleció el 11 de febrero de 2021 como consecuencia de accidente cerebro vascular","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1712.0,"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":"2021-05-11T13:41:02-05:00"},"title":"Apoyo económico por suministro de servicio de sepelio del señor Roberto Nuñez Saavedra y Apoyo económico por suministro de servicio de sepelio del señor Domingo Torres Mena,","value":{"amount":1712.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0430272587352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0430272587352_202307280922","date":"2021-04-30T11:07:49.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T11:06:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4098752587351_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4098752587351","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"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 PUBLICA DE MENOR CUANTIA N°1000752138-08-94\nHUMIDIFICADOR DESECHABLE, CAPACIDAD 500ML","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409875","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HUMIDIFICADOR DESECHABLE, CAPACIDAD 500ML","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5500.0,"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":4,"endDate":"2021-05-05T10:30:00-05:00","maxExtentDate":"2021-05-05T10:30:00-05:00","startDate":"2021-04-30T15:41:48-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000752138-08-94\nHUMIDIFICADOR DESECHABLE, CAPACIDAD 500ML","value":{"amount":5500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4098752587351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4098752587351_202307281607","date":"2021-04-30T11:06:34.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-30T11:06:09-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0069332587348_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069332587348","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Chiriquí San Félix"},"contactPoint":{"email":"equinteros@minsa.gob.pa","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REGIONAL NGABE-BUGLÉ MANTENIMIENTO DE VEHÍCULO G12287","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006933","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE 10,000 KM.(contrataciones de servicio de mantenimiento preventivo para los primero 50,000mk,para el vehículo tipo:pick-up.marca NISSA ,modelo frontier color blanco años 2020 motor#yd25709768pchasis #3n6cd33b8zk415442 con placa G12287.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE 15,000 KM.(contrataciones de servicio de mantenimiento preventivo para los primero 50,000mk,para el vehículo tipo: pick-up. marca nissan ,modelo frontier color blanco años 2020 motor#yd25709768pchasis #3n6cd33b8zk415442 con placa G12287","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE 20,000 KM.(contrataciones de servicio de mantenimiento preventivo para los primero 50,000mk,para el vehículo tipo:pick-up.marca nissan ,modelo frontier color blanco años 2020 motor#yd25709768pchasis #3n6cd33b8zk415442 con placa G12287","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE 25,000 KM (contrataciones de servicio de mantenimiento preventivo para los primero 50,000mk,para el vehículo tipo:pick-up.marca NISSA ,modelo frontier color blanco años 2020 motor#yd25709768pchasis #3n6cd33b8zk415442 con placa G12287.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE 30,000 KM.(contrataciones de servicio de mantenimiento preventivo para los primero 50,000mk,para el vehículo tipo:pick-up.marca NISSA,modelo frontier color blanco años 2020 motor#yd25709768pchasis #3n6cd33b8zk415442 con placa G12287","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO 35,000 KM.(contrataciones de servicio de mantenimiento preventivo para los primero 50,000mk,para el vehículo tipo:pick-up.marca NISSA,modelo frontier color blanco años 2020 motor#yd25709768pchasis #3n6cd33b8zk415442 con placa G12287","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE 40,000 KM.(contrataciones de servicio de mantenimiento preventivo para los primero 50,000mk,para el vehículo tipo: pick-up. marca NISSA ,modelo frontier  color blanco años 2020 motor#yd25709768pchasis #3n6cd33b8zk415442 con placa G12287","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE 45,000 KM.(contrataciones de servicio de mantenimiento preventivo para los primero 50,000mk,para el vehículo tipo: pick-up. marca NISSA ,modelo frontier color blanco años 2020 motor#yd25709768pchasis #3n6cd33b8zk415442 con placa G12287","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE 50,000 KM.(contrataciones de servicio de mantenimiento preventivo para los primero 50,000mk,para el vehículo tipo: pick-up. marca NISSA ,modelo frontier color blanco años 2020 motor#yd25709768pchasis #3n6cd33b8zk415442 con placa G12287.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2006.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T08:40:26-05:00"},"title":"REGIONAL NGABE-BUGLÉ MANTENIMIENTO DE VEHÍCULO G12287","value":{"amount":2006.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069332587348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0069332587348_202307280935","date":"2021-04-30T11:06:09.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-30T11:06:09-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0430262587347_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0430262587347","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"exámenes especiales para las siguientes personas: ESTHER GONZALEZ, con C.I.P. 4-122-1074, ISETT SALABARRIA, con C.I.P.3-100-423","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043026","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL: RX AP Columna lumbosacra AP y lateral, para la Sra. ESTHER GONZALEZ, con C.I.P. 4-122-1074, quien presenta diagnóstico de Osteoartritis en ambas rodillas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL:RX de ambas rodillas, para la Sra. ESTHER GONZALEZ, con C.I.P. 4-122-1074","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Examen especial: Cat Abdomen y Pelvis con contraste, para la Sra. ISETT SALABARRIA, con C.I.P.3-100-423, quien presenta dolor abdominal.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1292.0,"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":"2021-07-26T12:01:54-05:00"},"title":"exámenes especiales para las siguientes personas: ESTHER GONZALEZ, con C.I.P. 4-122-1074, ISETT SALABARRIA, con C.I.P.3-100-423","value":{"amount":1292.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0430262587347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0430262587347_202307281026","date":"2021-04-30T11:06:09.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T11:05:55-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4098742587345_202307280922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4098742587345","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, RAFAEL HERNADEZ L."},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"7778418"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUFLADOR PARA ANGIOPLASTIA CORONARIA Y/O PERIFERICA.\nCTNI: 108136","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409874","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"INSUFLADOR PARA ANGIOPLASTIA CORONARIA Y/O PERIFERICA. ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3885.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-06T10:00:00-05:00","maxExtentDate":"2021-05-06T10:00:00-05:00","startDate":"2021-04-30T13:15:31-05:00"},"title":"INSUFLADOR PARA ANGIOPLASTIA CORONARIA Y/O PERIFERICA.\nCTNI: 108136","value":{"amount":3885.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4098742587345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4098742587345_202307280922","date":"2021-04-30T11:05:55.613-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-30T11:05:13-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0751452587342_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0751452587342","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Mironó, Corregimiento de Hato Corotú, Comunidad Alto Camarón"},"contactPoint":{"email":"ssssaez@outlook.es","name":"Rubén Sáez","telephone":"507-62007856"},"id":"40640","identifier":{"id":"40640","legalName":"Escuela Alto Camarón","scheme":"PA-PRP"},"name":"Escuela Alto Camarón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de útiles de aseo y equipo de bioseguridad para uso en el centro educativo. Sólo proveedores de Juay, San Félix y Remedios","hasEnquiries":false,"id":"2021-0-07-04-12-CM-075145","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Alcohol al 70 %, Marca: Lux, P. Origen: Panamá","id":"1","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"Cloro, blanqueador con hipoclorito de sodio al 5.25% al 3.25%, Marca Superior, P. Origen: Panamá","id":"2","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"Dispensador de gel manual, Marca: EM, P. Origen: China","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsas negras medianas de 10 galones, Marca: BioPack, P. Origen:Mexico","id":"4","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarilla reutilizable de 3 capas, Marca: Zhoinght, P. Origen: China","id":"5","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Escobas tipo cepillo de polipropileno de 12\"de largo por 2\" de ancho, con palo de 48\", Marca: Multiplast, P. Origen: El Salvador","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel toalla de 48 unidades, Marca: Aqua, P. Origen: Panamá","id":"7","quantity":5.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escudos faciales","id":"46181702","scheme":"UNSPSC"},"description":"Caretas faciales, Marca: EM, P. Origen: China","id":"8","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"Cubo exprimidor plástico con base rodante, color amarillo, con señales de seguridad con capacidad mínima de 6.5 galones, Marca: Magic, P. Origen: China","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabón en líquido antibacterial, Marca: Zyttro, P. Origen: Panamá","id":"10","quantity":10.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Atomizadores","id":"40141742","scheme":"UNSPSC"},"description":"Atomizador, dispensador, Marca: EM, P. Origen: China","id":"11","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"Toallas de algodón (paquete X6), Marca: EM, P. Origen: China","id":"12","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas absorbentes","id":"47131906","scheme":"UNSPSC"},"description":"Pediluvio de caucho de 24\" X 36\" con alfombra de fibra sintética y antirresvalante, Marca: EM, P. Origen: China","id":"13","quantity":4.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"Termómetro digital infrarrojo de pistola a pila, Marca: UX, P. Origen: China","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"Mopa para trapear de algodón de 17 onzas, Marca: Multiplast, P. Origen: El Salvador","id":"15","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"Palo para trapear de 48\" de largo, de aluminio con cabeza de metal tipo tornillo, Marca: MX, P. Origen: China","id":"16","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes de látex, con la palma reforzada , con cobertura de tela por dentro, tamaño 32 cm de largo. Cada caja trae 50 unidades, Marca: MX, P. Origen: China","id":"17","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1649.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40640","name":"Escuela Alto Camarón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T12:03:56-05:00"},"title":"Compra de útiles de aseo y equipo de bioseguridad para uso en el centro educativo. Sólo proveedores de Juay, San Félix y Remedios","value":{"amount":1649.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0751452587342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0751452587342_202307281026","date":"2021-04-30T11:05:13.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-04-30T11:04:40-05:00","id":"ocds-emvi6n-2021-0-49-049-07-CM-0050542587340_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-07-CM-0050542587340","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA AGORA AL LADO DE LAS OFICINAS DEL IMA."},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH  ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento del vehiculo oficial nissan frontier del año 2007, asignado a la regional de los santos.","hasEnquiries":false,"id":"2021-0-49-049-07-CM-005054","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"mantenimiento del vehiculo oficial nissan frontier del año 2007, asignado a la regional de los santos.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":531.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T15:38:18-05:00"},"title":"mantenimiento del vehiculo oficial nissan frontier del año 2007, asignado a la regional de los santos.","value":{"amount":531.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-07-CM-0050542587340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-07-CM-0050542587340_202307280935","date":"2021-04-30T11:04:40.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-30T11:04:32-05:00","id":"ocds-emvi6n-2021-3-15-0-06-CM-0125952587339_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-06-CM-0125952587339","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA DEL EDIFICIO DE LA REGIONAL DE HERRERA","hasEnquiries":false,"id":"2021-3-15-0-06-CM-012595","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA DEL EDIFICIO DE LA REGIONAL DE HERRERA\r\n\r\n(10) TANQUES DE PINTURA GLIDEN GLIDE ON COLOR CHAYOTE (K4-03) PARA EL EXTERIOR\r\n(15) TANQUES DE PINTURA GLIDEN GLIDE ON COLOR TAWNY BIRCH (30YY 65/171 PARA EL INTERIOR \r\n(1) TANQUE DE PINTURA GLIDEN GLIDE ","id":"1","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1493.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T09:43:12-05:00"},"title":"PINTURA DEL EDIFICIO DE LA REGIONAL DE HERRERA","value":{"amount":1493.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-06-CM-0125952587339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-06-CM-0125952587339_202307281026","date":"2021-04-30T11:04:32.37-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-14T15:02:20-05:00","id":"3986311","items":[{"classification":{"description":"Tubos capilares o cartuchos\r\nTubos de Quimica Plastico 6ml (Tapa Roja) C/50                                               \r\nMarca: Xinle Fab:  Hb. Xinle Co.,ltd., China","id":"41105308","scheme":"UNSPSC"},"description":"Tubos capilares o cartuchos\r\nTubos de Quimica Plastico 6ml (Tapa Roja) C/50                                               \r\nMarca: Xinle Fab:  Hb. Xinle Co.,ltd., China","id":"1","quantity":2000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":351.45,"currency":"PAB"}}},{"classification":{"description":"Jeringas de toma de muestras\r\nJeringuilla 3cc C/Seguro de rosca aguja 21G x 1 1/2   C/100***                \r\nMarca: H&H/Wemed Fab: Hospital & Homecare/wemed Co Ltd., China","id":"41122004","scheme":"UNSPSC"},"description":"Jeringas de toma de muestras\r\nJeringuilla 3cc C/Seguro de rosca aguja 21G x 1 1/2   C/100***                \r\nMarca: H&H/Wemed Fab: Hospital & Homecare/wemed Co Ltd., China","id":"2","quantity":960.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":351.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155611682-2-2015-55","name":"camed. s.a."}],"value":{"amount":9.85,"currency":"PAB"}}],"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-30T11:04:30-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0314582587337_202307280922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0314582587337","parties":[{"contactPoint":{"email":"camedsa2015@gmail.com","telephone":"-"},"id":"155611682-2-2015-55","name":"camed. s.a.","roles":["supplier","tenderer"]},{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundu, Calle Manuel E Melo, edificio 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tubos tapa roja y jeringas con aguja","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031458","items":[{"classification":{"description":"Tubos capilares o cartuchos","id":"41105308","scheme":"UNSPSC"},"description":"Tubos tapa roja de 6 ml. Cajas de 50 U. Colocar marca, país, garantía entrega.","id":"1","quantity":2000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas de toma de muestras","id":"41122004","scheme":"UNSPSC"},"description":"JERNGA C/AGUJA DE 3 ML 21 G X 1 1/2. CAJITAS DE 100.Colocar marca, país, garantía entrega.","id":"2","quantity":960.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15322.4,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"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":"155611682-2-2015-55","name":"camed. s.a."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-05-11T11:00:00-05:00","maxExtentDate":"2021-05-11T11:00:00-05:00","startDate":"2021-04-30T12:21:16-05:00"},"title":"Tubos tapa roja y jeringas con aguja","value":{"amount":15322.4,"currency":"PAB"}},"bids":{"details":[{"id":"3986311","date":"2021-05-07T09:36:17-05:00","status":"valid","items":[{"id":"1","description":"Tubos capilares o cartuchos\r\nTubos de Quimica Plastico 6ml (Tapa Roja) C/50                                               \r\nMarca: Xinle Fab:  Hb. Xinle Co.,ltd., China","classification":{"description":"Tubos capilares o cartuchos\r\nTubos de Quimica Plastico 6ml (Tapa Roja) C/50                                               \r\nMarca: Xinle Fab:  Hb. Xinle Co.,ltd., China","id":"41105308","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":351.45,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Jeringas de toma de muestras\r\nJeringuilla 3cc C/Seguro de rosca aguja 21G x 1 1/2   C/100***                \r\nMarca: H&H/Wemed Fab: Hospital & Homecare/wemed Co Ltd., China","classification":{"description":"Jeringas de toma de muestras\r\nJeringuilla 3cc C/Seguro de rosca aguja 21G x 1 1/2   C/100***                \r\nMarca: H&H/Wemed Fab: Hospital & Homecare/wemed Co Ltd., China","id":"41122004","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":351.4,"currency":"PAB"}},"quantity":960}],"value":{"amount":702,"currency":"PAB"},"tenderers":[{"id":"1987988","name":"camed. s.a.","ruc":"155611682-2-2015-55"}]}]}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0314582587337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0314582587337_202307280922","date":"2021-04-30T11:04:30.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T11:03:57-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4098722587335_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4098722587335","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera fuentes del chase"},"contactPoint":{"email":"zgaitan@css.gob.pa","name":"Zaida Gaitán","telephone":"253-0016"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SULFADIAZINA DE PLATA 1%","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409872","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFADIAZINA DE PLATA 1%","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1968.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-05T11:00:00-05:00","maxExtentDate":"2021-05-05T11:00:00-05:00","startDate":"2021-04-30T11:09:41-05:00"},"title":"SULFADIAZINA DE PLATA 1%","value":{"amount":1968.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4098722587335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4098722587335_202307281607","date":"2021-04-30T11:03:57.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-04-30T11:02:56-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0260292587334_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0260292587334","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026029","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PIEZAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":533.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T11:05:03-05:00"},"title":"ADQUISICIÓN DE PIEZAS","value":{"amount":533.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0260292587334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0260292587334_202307281026","date":"2021-04-30T11:02:56.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-30T11:01:34-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0296892587333_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0296892587333","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUATRO LÁMINA DE ZIN CORRIENTE GALVANIZADO DE 10X42 CALIBRE 26 COLOR GRIS","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029689","items":[{"classification":{"description":"Tejados de pizarra","id":"30151510","scheme":"UNSPSC"},"description":"CUATRO LÁMINA DE ZIN CORRIENTE GALVANIZADO DE 10X42 CALIBRE 26 COLOR GRIS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T12:37:37-05:00"},"title":"CUATRO LÁMINA DE ZIN CORRIENTE GALVANIZADO DE 10X42 CALIBRE 26 COLOR GRIS","value":{"amount":130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0296892587333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0296892587333_202307280935","date":"2021-04-30T11:01:34.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T11:01:17-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4098712587332_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4098712587332","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia CSS Changuinola"},"contactPoint":{"email":"hcastillo@css.org.pa","name":"Hilda Castillo ","telephone":"507-7588200"},"id":"24429","identifier":{"id":"24429","legalName":"AGENCIA DE CHANGUINOLA","scheme":"PA-PRP"},"name":"AGENCIA DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Toner ,para los diferentes departamentos de la agencia de changuinola  ,  cintas, y rollos de papel para la maquina registradora de la sección de recaudación","hasEnquiries":false,"id":"2021-1-10-0-01-CM-409871","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner lexmark  56F4000,  color negro (original) Rendimiento 6000 paginas para los deferentes departamentos : Riesgo Prof, Pago, Insc, Sub Adm, Afiliacion, Corto Plazo, Compra ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner 60F4H00, alto rendimiento color negro (original) para los dep de : Rec Humano, Contabilidad, Inv de Ingreso, Presupuesto, P Subsidios, Apremio ,Recaudación, Adm. de la agencia de chang","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Cinta Epson Erc-31B color negro para la impresora (validadora) activo N°33879 y 33875 de la sección de recaudación .","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de tinta","id":"44103111","scheme":"UNSPSC"},"description":"100 /unidades Rollo de papel para impresora TM-U950P  con medida 7c.m para los equipo con activo N°33879,33875, sección de recaudación de la agencia ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3692.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24429","name":"AGENCIA DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T12:36:44-05:00"},"title":"Toner ,para los diferentes departamentos de la agencia de changuinola  ,  cintas, y rollos de papel para la maquina registradora de la sección de recaudación","value":{"amount":3692.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4098712587332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4098712587332_202307280935","date":"2021-04-30T11:01:17.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-04-30T11:01:13-05:00","id":"ocds-emvi6n-2021-0-40-0-04-CM-0148252587331_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-04-CM-0148252587331","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"igonzalezd@tribunal-electoral.gob.pa","name":"Isaac Domingo Gonzalez Diaz ","telephone":"507-5078454"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Utiles de Oficina","hasEnquiries":false,"id":"2021-0-40-0-04-CM-014825","items":[{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"Borrador retractile de lápiz, suave (tipo tubular redondo). Caja de 12 unidades.","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"Repuestos para borrador retráctil (tipo tubular redondo) .Paquete de dos unidades.","id":"2","quantity":36.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para carpetas o abrazaderas","id":"44122105","scheme":"UNSPSC"},"description":"Ganchos de legajar 7cm x 5.5 cm de metal inoxidable. Cajas de 50 unidades.","id":"3","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para carpetas o abrazaderas","id":"44122105","scheme":"UNSPSC"},"description":"Sujeta papel (clip) estilo mariposa de metal inoxidable #2","id":"4","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafo con tinta retráctil, punta fina. Color rojo. Cajas de 12 unidades.","id":"5","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"Lápiz de madera grafito #2 con borrador fijo. Cajas de 12 unidades.","id":"6","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel multipropósito 8 1/2\" x 14\" de 20 lb, blancura de 98%, resmas de 500 hojas.","id":"7","quantity":75.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Folder color crema manila, tamaño legal. Caja de 100 unidades.","id":"8","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":657.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T11:48:27-05:00"},"title":"Utiles de Oficina","value":{"amount":657.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-04-CM-0148252587331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-04-CM-0148252587331_202307281026","date":"2021-04-30T11:01:13.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-04-30T11:01:00-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0082572587330_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0082572587330","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"Altos de Diablo Heights Edificio 5534"},"contactPoint":{"email":"rhernandez@amp.gob.pa","name":"RANCES EMILIO HERNANDEZ NUÑEZ","telephone":"507-5015277"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"50 Impresión de libros de Memoria Institucional a full color, con información gubernamental de la Autoridad Marítima de Panamá, correspondientes al periodo 2019-2020.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008257","items":[{"classification":{"description":"Material de promoción o informes anuales","id":"55101515","scheme":"UNSPSC"},"description":"50 Impresión de libros de Memoria Institucional a full color, con información gubernamental de la Autoridad Marítima de Panamá, correspondientes al periodo 2019-2020.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T11:10:39-05:00"},"title":"50 Impresión de libros de Memoria Institucional a full color, con información gubernamental de la Autoridad Marítima de Panamá, correspondientes al periodo 2019-2020.","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0082572587330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0082572587330_202307281607","date":"2021-04-30T11:01:00.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T11:00:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4098702587327_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4098702587327","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CALLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILIES PARA  OFICINA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409870","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"UTILIES PARA OFICINA.","id":"1","quantity":794.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":474.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T06:37:11-05:00"},"title":"UTILIES PARA  OFICINA.","value":{"amount":474.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4098702587327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4098702587327_202307281607","date":"2021-04-30T11:00:25.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-04-30T10:59:54-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0015602587325_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015602587325","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE (2) BATERIAS INTERSTATE","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001560","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS  (2) PARA LOS VOLQUETES DEL MUNICIPIO DE BUGABA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":451.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T11:12:34-05:00"},"title":"COMPRA DE (2) BATERIAS INTERSTATE","value":{"amount":451.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015602587325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0015602587325_202307280935","date":"2021-04-30T10:59:54.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-04-30T10:59:23-05:00","id":"ocds-emvi6n-2021-6-03-0-99-CM-0015382587321_202307280922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-99-CM-0015382587321","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"rpinilla@infoplazas.org.pa","name":"Ramses Pinilla Alfonso","telephone":"507-5243733"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE TRASLADOS DE EQUIPOS AL INTERIOR","hasEnquiries":false,"id":"2021-6-03-0-99-CM-001538","items":[{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE Y TRASLADO DE EQUIPOS A 3 OFICINAS REGIONALES DE INFOPLAZAS EN EL INTERIOR DEL PAIS. CARGAS DE ENVÍO Y ENVIOS DE REGRESO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4884.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T11:02:26-05:00"},"title":"SERVICIOS DE TRASLADOS DE EQUIPOS AL INTERIOR","value":{"amount":4884.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-99-CM-0015382587321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-99-CM-0015382587321_202307280922","date":"2021-04-30T10:59:23.093-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-19T09:42:20-05:00","id":"3989242","items":[{"classification":{"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR, PACIENTE: KENIA J. RODRIGUEZ RIVAS DE RIVERA, C.I.P. 8-274-894, REQUISICIÓN - 1000748297-08-1","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR, PACIENTE: KENIA J. RODRIGUEZ RIVAS DE RIVERA, C.I.P. 8-274-894, REQUISICIÓN - 1000748297-08-1","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12399.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":12399.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-30T10:59:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4098672587320_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4098672587320","parties":[{"contactPoint":{"email":"ipolo@hospitalsanfernando.com","telephone":"507-3056399"},"id":"150-291-38284-66","name":"Clínica Hospital San Fernando, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR, PACIENTE: KENIA J. RODRIGUEZ RIVAS DE RIVERA, C.I.P. 8-274-894, REQUISICIÓN - 1000748297-08-1","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409867","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR, PACIENTE: KENIA J. RODRIGUEZ RIVAS DE RIVERA, C.I.P. 8-274-894, REQUISICIÓN - 1000748297-08-1","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12800.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"150-291-38284-66","name":"Clínica Hospital San Fernando, S.A."},{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-07T09:30:00-05:00","maxExtentDate":"2021-05-07T09:30:00-05:00","startDate":"2021-04-30T14:28:19-05:00"},"title":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR, PACIENTE: KENIA J. RODRIGUEZ RIVAS DE RIVERA, C.I.P. 8-274-894, REQUISICIÓN - 1000748297-08-1","value":{"amount":12800.0,"currency":"PAB"}},"bids":{"details":[{"id":"3989186","date":"2021-05-07T07:35:31-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de cardiología\r\nESTUDIO ELECTROFISIOLOGICO + ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR","classification":{"description":"Servicios de cardiología\r\nESTUDIO ELECTROFISIOLOGICO + ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12700,"currency":"PAB"},"tenderers":[{"id":"90609","name":"Clínica Hospital San Fernando, S.A.","ruc":"150-291-38284-66"}]},{"id":"3989242","date":"2021-05-07T08:31:44-05:00","status":"valid","items":[{"id":"1","description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR, PACIENTE: KENIA J. RODRIGUEZ RIVAS DE RIVERA, C.I.P. 8-274-894, REQUISICIÓN - 1000748297-08-1","classification":{"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR, PACIENTE: KENIA J. RODRIGUEZ RIVAS DE RIVERA, C.I.P. 8-274-894, REQUISICIÓN - 1000748297-08-1","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12399.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12399,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4098672587320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4098672587320_202307281026","date":"2021-04-30T10:59:16.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-04-30T10:57:05-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0260282587315_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0260282587315","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026028","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PIEZAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2534.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T11:04:56-05:00"},"title":"ADQUISICIÓN DE PIEZAS","value":{"amount":2534.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0260282587315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0260282587315_202307281026","date":"2021-04-30T10:57:05.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-30T10:57:04-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0314572587314_202307280922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0314572587314","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"VIA CAÑAZAS ABAJO, CORREGIMIENTO DE SANTIAGO ESTE"},"contactPoint":{"email":"limedina@mida.gob.pa","name":"LISBETH DEL CARMEN MEDINA RODRIGUEZ","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":"PAPEL MANILA Y PAPEL BLANCO BOND","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031457","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL MANILA 36\" DE ANCHO X 150 YARDAS DE LARGO MINIMO CALIBRE 60.","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 8 1/2 X 11","id":"2","quantity":12.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 8 1/2 X 14","id":"3","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":89.76,"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":"2021-04-30T11:54:29-05:00"},"title":"PAPEL MANILA Y PAPEL BLANCO BOND","value":{"amount":89.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0314572587314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0314572587314_202307280922","date":"2021-04-30T10:57:04.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-04-30T10:56:36-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0004022587312_202307281026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004022587312","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de rollos de papel termico para uso de impresora fiscal\nmedida 80mmx70mm","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000402","items":[{"classification":{"description":"Papel de cuentas","id":"14111513","scheme":"UNSPSC"},"description":"COMPRA DE ROLLOS DE PAPEL TERMICO PARA USO DE IMPRESORA FISCAL MEDIDA 80MMX70MM","id":"1","quantity":100.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T10:54:30-05:00"},"title":"compra de rollos de papel termico para uso de impresora fiscal\nmedida 80mmx70mm","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004022587312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0004022587312_202307281026","date":"2021-04-30T10:56:36.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2021-04-30T10:56:18-05:00","id":"ocds-emvi6n-2021-0-0-0-08-CM-0003062587311_202307281607","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0003062587311","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle Elvira Méndez Edificio Interseco Planta baja, Vía España"},"contactPoint":{"email":"tpujols@apap.gob.pa","name":"Thelma Beatriz Pujols Medina","telephone":"507-5212785"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de dos (2) Sillas de oficina para visitas en el Despacho del Subadministrador.","hasEnquiries":false,"id":"2021-0-0-0-08-CM-000306","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla de visitante en material poliuretano color negro, alto: 99cm, anchi 39cm, profundo: 46cm, ancho del asiento: 39cm, profundidad del asiento: 46cm, brazos: si, con ensamblaje, color Negro.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":158.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T11:27:57-05:00"},"title":"Adquisición de dos (2) Sillas de oficina para visitas en el Despacho del Subadministrador.","value":{"amount":158.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0003062587311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-0-0-08-CM-0003062587311_202307281607","date":"2021-04-30T10:56:18.563-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}