{"recordsCount":416650,"pages":8333,"page":6993,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6994","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6992","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-09T10:39:54-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0285042648136_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0285042648136","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA PEÑA, SANTIAGO"},"contactPoint":{"email":"josearenas-21@hotmail.es","name":"Jose  Arenas","telephone":"66693414"},"id":"21971","identifier":{"id":"21971","legalName":"ESCUELA RINCON LARGO DE  LA PEÑA","scheme":"PA-PRP"},"name":"ESCUELA RINCON LARGO DE  LA PEÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MOBILIARIO, RELOJ DIGITAL Y TONER","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028504","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"RELOJ HUELLA DIGITAL ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA PRESIDENTE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"ARCHIVADOR DE 5 GAVETAS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 119","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1143.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21971","name":"ESCUELA RINCON LARGO DE  LA PEÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:45:33-05:00"},"title":"COMPRA DE MOBILIARIO, RELOJ DIGITAL Y TONER","value":{"amount":1143.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0285042648136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0285042648136_202307281644","date":"2021-07-09T10:39:54.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-09T10:39:31-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0108052648135_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0108052648135","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL LUIS CHICHO FABREGA DE VERAGUAS"},"contactPoint":{"email":"diovasquez@minsa.gob.pa","name":"Diogenes Vasquez","telephone":"507-9582307 EXT.2661"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ÁCIDO VALPROICO, 250 MG/5 ML, JARABE O SUSPENSIÓN, V.O. REQ.478","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010805","items":[{"classification":{"description":"Ácido valproico","id":"51141531","scheme":"UNSPSC"},"description":"ÁCIDO VALPROICO, 250 MG/5 ML, JARABE O SUSPENSIÓN, V.O. FICHA TECNICA 11440. NO REQUIERE CERIFICADO DE INTERCAMBIABILIDAD (C/U FRASCO)","id":"1","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2925.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T12:49:16-05:00"},"title":"ÁCIDO VALPROICO, 250 MG/5 ML, JARABE O SUSPENSIÓN, V.O. REQ.478","value":{"amount":2925.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0108052648135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0108052648135_202307281223","date":"2021-07-09T10:39:31.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-07-09T10:39:02-05:00","id":"ocds-emvi6n-2021-0-14-0-09-CM-0185102648134_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-09-CM-0185102648134","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES","hasEnquiries":false,"id":"2021-0-14-0-09-CM-018510","items":[{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"LAMPARA LED 2X4 4X18W 6500K","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"ARMS QUART T-2 ","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oficinas","id":"30222701","scheme":"UNSPSC"},"description":"BALDOSA DE 45X45 ","id":"3","quantity":80.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1093.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T10:43:01-05:00"},"title":"SUMINISTRO DE MATERIALES","value":{"amount":1093.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-09-CM-0185102648134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-09-CM-0185102648134_202307281110","date":"2021-07-09T10:39:02.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T10:37:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4215982648133_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4215982648133","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BECLOMETASONA DIPRO, 50MCG/INHAL. SOL AERO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421598","items":[{"classification":{"description":"Dipropionato de beclometasona","id":"51181752","scheme":"UNSPSC"},"description":"BECLOMETASONA DIPRO 50MCG/INHAL. SOL AERO","id":"1","quantity":1950.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-12T10:00:00-05:00","maxExtentDate":"2021-07-12T10:00:00-05:00","startDate":"2021-07-09T13:44:04-05:00"},"title":"BECLOMETASONA DIPRO, 50MCG/INHAL. SOL AERO","value":{"amount":12675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4215982648133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4215982648133_202307281110","date":"2021-07-09T10:37:38.207-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-07-09T10:33:53-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0005262648125_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005262648125","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"bbosorio31@gmail.com","name":"BALBINA BEJERANO","telephone":"507-000"},"id":"36045","identifier":{"id":"36045","legalName":"Junta Comunal de Tijera","scheme":"PA-PRP"},"name":"Junta Comunal de Tijera","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de utiles","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000526","mainProcurementCategory":"goods","minValue":{"amount":10.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36045","name":"Junta Comunal de Tijera"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de utiles","value":{"amount":10.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005262648125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0005262648125_202307281110","date":"2021-07-09T10:33:53.643-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2024436","name":"Superintendencia de sujetos no financieros"},"date":"2021-07-09T10:31:24-05:00","id":"ocds-emvi6n-2021-1-0-01-08-CM-0000352648121_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-01-08-CM-0000352648121","parties":[{"id":"2024436","name":"Superintendencia de sujetos no financieros","roles":["buyer"]},{"address":{"streetAddress":"vía España pH republic piso #1"},"contactPoint":{"email":"dledezma@mef.gob.pa","name":"Daniel Ledezma ","telephone":"507-5043716"},"id":"43399","identifier":{"id":"43399","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Letter File Azul tamaño 8 ½ x 11 y 8 ½ x 14 para la Superintendencia de Sujetos no Financieros","hasEnquiries":false,"id":"2021-1-0-01-08-CM-000035","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Letter File Azul tamaño 8 ½ x 11, carton forrado con\r\npercalina azul por fuera y percalina blanca por\r\ndentro, incluye riel, rado y argolla.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Letter File Azul tamaño 8 ½ x 14, carton forrado con\r\npercalina azul por fuera y percalina blanca por\r\ndentro, incluye riel, rado y argolla.","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":255.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43399","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:39:00-05:00"},"title":"Compra de Letter File Azul tamaño 8 ½ x 11 y 8 ½ x 14 para la Superintendencia de Sujetos no Financieros","value":{"amount":255.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-01-08-CM-0000352648121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-01-08-CM-0000352648121_202307281126","date":"2021-07-09T10:31:24.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-09T10:29:38-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0322182648118_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0322182648118","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"VIA CAÑAZAS ABAJO, CORREGIMIENTO DE SANTIAGO ESTE"},"contactPoint":{"email":"vmendoza@mida.gob.pa","name":"VICTOR RAUL MENDOZA","telephone":"507-9761214"},"id":"22619","identifier":{"id":"22619","legalName":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DESMALEZADORA","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032218","mainProcurementCategory":"goods","minValue":{"amount":357.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22619","name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DESMALEZADORA","value":{"amount":357.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0322182648118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0322182648118_202307281110","date":"2021-07-09T10:29:38.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-07-09T10:27:35-05:00","id":"ocds-emvi6n-2021-0-40-0-08-PE-0153532648113_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-PE-0153532648113","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mmunoz@tribunal-electoral.gob.pa","name":"Mitzila Marbella Muñoz","telephone":"507-5078290"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Renovacion de las licencias de los equipos informaticos IPS y Soporte","hasEnquiries":false,"id":"2021-0-40-0-08-PE-015353","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovacion de las licencias y soporte a los equipos IPS y herramientas a la plataforma del Tribunal Electoral ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":94074.65,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Renovacion de las licencias de los equipos informaticos IPS y Soporte","value":{"amount":94074.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-PE-0153532648113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-PE-0153532648113_202307281223","date":"2021-07-09T10:27:35.87-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-09T10:27:06-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0019322648112_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019322648112","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"Benigno Monroy Barria","telephone":"507-7302511"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE EXAMENES DE LABORATORIO PARA BENEFICIAR A LA SEÑORA MICHELLE VALDES CED.4-756-1718","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001932","items":[{"classification":{"description":"Ultrasonido o unidades de eco fetal o ginecológico","id":"42201702","scheme":"UNSPSC"},"description":"PAGO DE EXAMENES DE LABORATORIO PARA BENEFICIAR A LA SEÑORA MICHELLE VALDES CED.4-756-1718","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":83.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:38:04-05:00"},"title":"PAGO DE EXAMENES DE LABORATORIO PARA BENEFICIAR A LA SEÑORA MICHELLE VALDES CED.4-756-1718","value":{"amount":83.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019322648112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0019322648112_202307281644","date":"2021-07-09T10:27:06.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-09T10:26:29-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0347592648110_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0347592648110","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"angyaneth00@gmail.com","name":"Angelica Gonzalez","telephone":"507-9350282"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMOXICILINA BASE O TRIHIDRATADA 500MG CAPSULA","hasEnquiries":false,"id":"2021-0-12-0-09-CM-034759","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMOXICILINA BASE O TRIHIDRATADA 500MG CAPSULA","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:36:44-05:00"},"title":"AMOXICILINA BASE O TRIHIDRATADA 500MG CAPSULA","value":{"amount":1530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0347592648110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0347592648110_202307281110","date":"2021-07-09T10:26:29.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T10:25:03-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4215972648109_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4215972648109","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá/ BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"II CONVOCATORIA DE GUANTES.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-421597","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTE EXP LATEX C/POLVO T-S N/EST T-S\r\nGUANTES DE EXPLORACION DE LATEX NO ESTERIL. CHICO ","id":"1","quantity":3600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTE EXP D/LATEX C/POLVO N/EST T-M\r\nGUANTES DE EXPLORACION DE LATEX NO ESTERIL. MEDIANO ","id":"2","quantity":1800.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES EXPLORA D/LATEX N/EST, T-GRANDE\r\nGUANTES DE EXPLORACION DE LATEX NO ESTERIL. GRANDE ","id":"3","quantity":3000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":270.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTE QUIRÃ?RGICO D/LATEX EST, T-6.5\r\nGUANTE QUIRURGICO DE LATEX ESTERIL 6 ½ ","id":"4","quantity":2400.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":960.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTE QUIRÃ?RGICO D/LATEX EST, T-7.5\r\nGUANTE QUIRURGICO DE LATEX ESTERIL 7 ½ ","id":"5","quantity":1200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":540.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTE Qx. D/LATEX EST. T-8\r\nGUANTE QUIRURGICO DE LATEX ESTERIL 8 ","id":"6","quantity":1200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":540.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-14T10:00:00-05:00","maxExtentDate":"2021-07-14T10:00:00-05:00","startDate":"2021-07-09T11:16:42-05:00"},"title":"II CONVOCATORIA DE GUANTES.","value":{"amount":2760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4215972648109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4215972648109_202307281644","date":"2021-07-09T10:25:03.037-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-09T10:24:54-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0048732648107_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048732648107","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AUDIFONO PARA AUDICION 6702-762","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004873","items":[{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"AUDIFONO RIC WIDEX EN BASE A LA PLATAFORMA WIDEX ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":749.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:27:06-05:00"},"title":"AUDIFONO PARA AUDICION 6702-762","value":{"amount":749.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048732648107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0048732648107_202307281126","date":"2021-07-09T10:24:54.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-07-09T10:22:31-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0141952648104_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0141952648104","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion de materiales de herreria para la Contraloria General de la Republica.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014195","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Malla expandida Galvanizada calibre 16 rombo de 1/2 pulgada 4 pies de ancho x 8 pies de largo \r\nMarca:S.M\r\nCasa Productora: Grupo Metales, S.A\r\nPaís de Origen: China \r\nGarantía: por un año por desperfecto de fabrica \r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas soldadoras","id":"23171512","scheme":"UNSPSC"},"description":"Electrodo 6011 de 1/8 pulgadas \r\nMarca: y Casa Productora: Sqtech\r\nPaís de Origen: México\r\nUnidad por kilogramo Garantía: por un año por desperfecto de fabrica \r\n","id":"2","quantity":5.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"Pintura anticorrosiva tipo mini rojo\r\nMarca y Casa Productora: Lanco\r\nPaís de Origen; Costa Rica\r\nModelo:MM95 envase en galón\r\nGarantía: por un año por desperfecto de fabrica\r\n","id":"3","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Preparados antioxidantes","id":"15121804","scheme":"UNSPSC"},"description":"Pintura de esmalte Anticorrosivo Industrial  alquidica de color Gris de 5\r\nMarca y Casa Productora: Lanco\r\nPaís de Origen: Costa Rica\r\nModelo:AC3434 envase 5 Gl tanque\r\nGarantía: por un año por desperfecto de fabrica\r\n","id":"4","quantity":15.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"Mota para Rodillo de 7\"x ¾\r\nMarca y Casa Productora: Paintpro\r\nPaís de Origen: China\r\nGarantía: por un año por desperfecto de fabrica\r\n","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de aluminio","id":"30102206","scheme":"UNSPSC"},"description":"Lámina aluminio estriada punto diamante calibre 1/8 pulgadas 4 pies x 8 pies \r\nMarca : S.M\r\nCasa Productora: Grupo Metales, S.A\r\nPaís de Origen: China\r\nGarantía: por un año por desperfecto de fabrica\r\n","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7129.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T08:10:17-05:00"},"title":"Adquisicion de materiales de herreria para la Contraloria General de la Republica.","value":{"amount":7129.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0141952648104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0141952648104_202307281644","date":"2021-07-09T10:22:31.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-07-09T10:20:30-05:00","id":"ocds-emvi6n-2021-2-78-0-04-CM-0142582648099_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0142582648099","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"AVE. RICARDO J. ALFARO, EDIFICIO SUN TOWER MALL, TERCER PISO, TORRE B."},"contactPoint":{"email":"slamastus@etesa.com.pa","name":"Shantall Lamastus","telephone":"507-5013975"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN Y MANTENIMIENTO DE LA UND DE AIRE ACONDICIONADO DE PROGRESO CHIRIQUI CAMBIO DE PROTECTOR DE TRASIENTE CLASE A 50 KA, PARA UND DE AIRE TIPO AUTO CONTENIDA MARCA YORK DE 5 TONELADA","hasEnquiries":false,"id":"2021-2-78-0-04-CM-014258","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"REPARACIÓN Y MANTENIMIENTO DE LA UND DE AIRE ACONDICIONADO DE PROGRESO CHIRIQUI CAMBIO DE PROTECTOR DE TRASIENTE CLASE A 50 KA, PARA UND DE AIRE TIPO AUTO CONTENIDA MARCA YORK DE 5 TONELADA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":353.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T14:06:55-05:00"},"title":"REPARACIÓN Y MANTENIMIENTO DE LA UND DE AIRE ACONDICIONADO DE PROGRESO CHIRIQUI CAMBIO DE PROTECTOR DE TRASIENTE CLASE A 50 KA, PARA UND DE AIRE TIPO AUTO CONTENIDA MARCA YORK DE 5 TONELADA","value":{"amount":353.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0142582648099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-04-CM-0142582648099_202307281126","date":"2021-07-09T10:20:30.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-09T10:19:48-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0448562648097_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0448562648097","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Vacamonte, calle principal, Corregimiento de Vista Alegre, Distrito de Arraiján, Escuela Residencial Vacamonte"},"contactPoint":{"email":"jerusalen1903@gmail.com","name":"Eysi Rivas","telephone":"507-67294069"},"id":"22004","identifier":{"id":"22004","legalName":"ESCUELA BILINGUE RESIDENCIAL VACAMONTE","scheme":"PA-PRP"},"name":"ESCUELA BILINGUE RESIDENCIAL VACAMONTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Artículos para oficina","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044856","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Juego de cortinas de tela 38? x 84? color blanco hueso; marca S/M  fabricado en China, Inc, país de origen China","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Juego de cortinas de tela 38? x 84? color dorado; marca  S/M; Fab China,Inc. País de origen China","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Juego de cortinas de tela 38? x 84? color Turquesa; marca S/M  Fab. China, Inc. ; país de origen China","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Mantel de tela para mesa rectangular, color blanco de 60? x 90?; marca S/M, fabricado en China, país de origen China","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Mantel de tela, para mesa rectangular, color Dorado  de 60? x 90?; marca S/M  fab China Inc, país de origen China","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Mantel de tela, para rectangular, color Rojo de 60? x 90?; marca S/M,  fab China Inc, país de origen China","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":395.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22004","name":"ESCUELA BILINGUE RESIDENCIAL VACAMONTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:27:44-05:00"},"title":"Compra de Artículos para oficina","value":{"amount":395.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0448562648097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0448562648097_202307281223","date":"2021-07-09T10:19:48.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-09T10:19:24-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0060372648096_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0060372648096","parties":[{"address":{"streetAddress":"BASE SENAFRONT,  ANCON SUMMIT"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"507-000"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS MÉDICOS PARA CURSOS DE GUÍA CANINO","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006037","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSUMOS MÉDICOS PARA CURSOS DE GUÍA CANINO, SEGÚN COTIZACIÓN ADJUNTA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2681.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:27:09-05:00"},"title":"INSUMOS MÉDICOS PARA CURSOS DE GUÍA CANINO","value":{"amount":2681.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0060372648096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0060372648096_202307281644","date":"2021-07-09T10:19:24.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T10:19:17-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4215962648095_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4215962648095","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000765617.06.01\nFOTOCONDUCTOR PARA IMPRESORA EXISTENTE EN EL HOSPITAL MARCA LEXMARK MX321ADN","hasEnquiries":false,"id":"2021-1-10-0-06-CM-421596","items":[{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR PARA IMPRESORA EXISTENTE EN EL HOSPITAL MARCA LEXMARK MX321ADN","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T10:24:41-05:00"},"title":"SOLICITUD 1000765617.06.01\nFOTOCONDUCTOR PARA IMPRESORA EXISTENTE EN EL HOSPITAL MARCA LEXMARK MX321ADN","value":{"amount":680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4215962648095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4215962648095_202307281110","date":"2021-07-09T10:19:17.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-07-09T10:18:31-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0001782648094_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001782648094","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"angelmonbeje@gmail.com","name":"Ángel Montezuma","telephone":"507-63751208"},"id":"35691","identifier":{"id":"35691","legalName":"JUNTA COMUNAL DE HATO COROTU","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE HATO COROTU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PANEL SOLAR PARA LA COMUNIDAD DE POTRERO DE PALMA.","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000178","items":[{"classification":{"description":"Discos de carga para automóviles","id":"55121801","scheme":"UNSPSC"},"description":"IMPUESTO, PAZ Y SALVO PAPELEO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas para los sistemas de panel","id":"56111601","scheme":"UNSPSC"},"description":"PANEL SOLAR","id":"2","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO PARA LA JUNTA COMUNAL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA DE 100 AH ","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores o inversores de potencia","id":"39121006","scheme":"UNSPSC"},"description":"INVERSOR DE 700 WATT","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"REGULADOR DE 15 AH","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":" KIT DE CABLE #12 PARA CONECTORES PARA PANEL SOLAR","id":"7","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de control no eléctricos","id":"31151702","scheme":"UNSPSC"},"description":"METROS DE CABLES #12 CONECTAR REGULADOR A LA BATERIA","id":"8","quantity":288.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de telecomunicaciones","id":"26121616","scheme":"UNSPSC"},"description":"CABLE CORDON CAUCHO #14","id":"9","quantity":480.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35691","name":"JUNTA COMUNAL DE HATO COROTU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:56:43-05:00"},"title":"SUMINISTRO DE PANEL SOLAR PARA LA COMUNIDAD DE POTRERO DE PALMA.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001782648094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0001782648094_202307281110","date":"2021-07-09T10:18:31.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T10:18:20-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4215952648093_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4215952648093","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000769980-06-01 FENTANILO 0.05MG/ML SOLUCION AMPOLLA VIAL.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-421595","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" FENTANILO 0.05MG/ML SOLUCION AMPOLLA VIAL.","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-15T10:00:00-05:00","maxExtentDate":"2021-07-15T10:00:00-05:00","startDate":"2021-07-09T10:57:09-05:00"},"title":"REQ. 1000769980-06-01 FENTANILO 0.05MG/ML SOLUCION AMPOLLA VIAL.","value":{"amount":45000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4215952648093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4215952648093_202307281644","date":"2021-07-09T10:18:20.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-09T10:16:43-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0108042648090_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0108042648090","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE (FRASCO) PLASTICO REQ-351","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010804","items":[{"classification":{"description":"Vasos o botellas de administración de medicamentos o accesorios","id":"42192603","scheme":"UNSPSC"},"description":"ENVASE (FRASCO) PLASTICO DE 9 DRAGMAS FLUIDAS (29-33 ML) DE CAPACIDAD COLOR TRANSPARENTE CON TAPA DE PRESION.FICHA TECNICA 11712.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos o botellas de administración de medicamentos o accesorios","id":"42192603","scheme":"UNSPSC"},"description":"ENVASE (FRASCO) PLASTICO DE 15 DRAGMAS FLUIDAS (47 - 55 ML) COLOR TRANSPARENTE CON TAPA DE PRESION.FICHA TECNICA 11718.","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos o botellas de administración de medicamentos o accesorios","id":"42192603","scheme":"UNSPSC"},"description":"FRASCO PLÁSTICO DE 30 DRAGMAS FLUIDAS (90 -100) CON TAPA DE PRESIÓN.FICHA TECNICA 11719.","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7623.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T14:48:11-05:00"},"title":"ENVASE (FRASCO) PLASTICO REQ-351","value":{"amount":7623.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0108042648090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0108042648090_202307281126","date":"2021-07-09T10:16:43.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-09T10:16:26-05:00","id":"ocds-emvi6n-2021-0-12-0-08-LP-0347582648088_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0347582648088","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300        "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"bmdentpanama@gmail.com","telephone":"507-60764314"},"id":"155656833-2-2017-84","name":"Bmdent Panama S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"kylopez@minsa.gob.pa","name":"Kaitza Lopez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"institucionalbio@cableonda.net","telephone":"264-7099       "},"id":"36549-17-263817-73","name":"BIO MATERIALES, S. A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-2100975. SOLUCIÓN CONCENTRADA PARA MANTENIMIENTO Y LIMPIEZA DE SISTEMAS DE SUCCIÓN Y EVACUACIÓN DE LA ESCUPIDERA DEL SILLÓN DENTAL F.T.70669.","hasEnquiries":false,"id":"2021-0-12-0-08-LP-034758","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCIÓN CONCENTRADA PARA MANTENIMIENTO Y LIMPIEZA DE SISTEMAS DE SUCCIÓN Y EVACUACIÓN DE LA ESCUPIDERA DE LA UNIDAD DENTAL. FT: 70669. (ENVASE DE 2 LITROS).","id":"1","quantity":2000.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":59920.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"155656833-2-2017-84","name":"Bmdent Panama S.A"},{"id":"36549-17-263817-73","name":"BIO MATERIALES, S. A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-07-23T11:00:00-05:00","maxExtentDate":"2021-07-23T11:00:00-05:00","startDate":"2021-07-09T15:17:26-05:00"},"title":"REQ.21-2100975. SOLUCIÓN CONCENTRADA PARA MANTENIMIENTO Y LIMPIEZA DE SISTEMAS DE SUCCIÓN Y EVACUACIÓN DE LA ESCUPIDERA DEL SILLÓN DENTAL F.T.70669.","value":{"amount":59920.0,"currency":"PAB"}},"bids":{"details":[{"id":"4067954","date":"2021-07-23T10:43:09-05:00","status":"pending","items":[{"id":"1","description":"SOLUCIÓN CONCENTRADA PARA MANTENIMIENTO Y LIMPIEZA DE SISTEMAS DE SUCCIÓN Y EVACUACIÓN DE LA ESCUPIDERA DE LA UNIDAD DENTAL. FT: 70669. (ENVASE DE 2 LITROS).","classification":{"description":"SOLUCIÓN CONCENTRADA PARA MANTENIMIENTO Y LIMPIEZA DE SISTEMAS DE SUCCIÓN Y EVACUACIÓN DE LA ESCUPIDERA DE LA UNIDAD DENTAL. FT: 70669. (ENVASE DE 2 LITROS).","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2961.0,"currency":"PAB"}},"quantity":2000}],"value":{"amount":2961,"currency":"PAB"},"tenderers":[{"id":"1950783","name":"BIO MATERIALES, S. A.","ruc":"36549-17-263817-73"}]},{"id":"4079447","date":"2021-07-22T21:17:06-05:00","status":"pending","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3510.9,"currency":"PAB"}},"quantity":2000}],"value":{"amount":3510,"currency":"PAB"},"tenderers":[{"id":"2006646","name":"Bmdent Panama S.A","ruc":"155656833-2-2017-84"}]},{"id":"4079525","date":"2021-07-23T10:53:28-05:00","status":"pending","items":[{"id":"1","description":"SOLUCIÓN CONCENTRADA PARA MANTENIMIENTO Y LIMPIEZA DE SISTEMAS DE SUCCIÓN Y EVACUACIÓN DE LA ESCUPIDERA DE LA UNIDAD DENTAL. FT: 70669. (ENVASE DE 2 LITROS).","classification":{"description":"SOLUCIÓN CONCENTRADA PARA MANTENIMIENTO Y LIMPIEZA DE SISTEMAS DE SUCCIÓN Y EVACUACIÓN DE LA ESCUPIDERA DE LA UNIDAD DENTAL. FT: 70669. (ENVASE DE 2 LITROS).","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3479.88,"currency":"PAB"}},"quantity":2000}],"value":{"amount":3479,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0347582648088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-LP-0347582648088_202307281110","date":"2021-07-09T10:16:26.85-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-09T10:15:23-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0347572648084_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0347572648084","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 053, MEDROXIPROGESTERONA","hasEnquiries":false,"id":"2021-0-12-0-09-CM-034757","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEDROXIPROGESTERONA","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:37:02-05:00"},"title":"REQ. 053, MEDROXIPROGESTERONA","value":{"amount":9400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0347572648084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0347572648084_202307281126","date":"2021-07-09T10:15:23.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-07-09T10:14:03-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0012232648082_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012232648082","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TANQUE DE AGUA PARA LA  SEÑORA LIADORA GONZALEZ BEKER,  CON CEDULA DE IDENTIDAD 1-705-2015, QUIEN RESIDE EN LA COMUNIDAD DE QUEBRADA PISCINA, CORREGIMIENTO DE PUNTA LAUREL","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001223","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"COMPRA DE TANQUE DE AGUA PARA LA  SEÑORA LIADORA GONZALEZ BEKER,  CON CEDULA DE IDENTIDAD 1-705-2015, QUIEN RESIDE EN LA COMUNIDAD DE QUEBRADA PISCINA, CORREGIMIENTO DE PUNTA LAUREL, DISTRITO DE BOCAS DEL TORO, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":529.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:22:57-05:00"},"title":"COMPRA DE TANQUE DE AGUA PARA LA  SEÑORA LIADORA GONZALEZ BEKER,  CON CEDULA DE IDENTIDAD 1-705-2015, QUIEN RESIDE EN LA COMUNIDAD DE QUEBRADA PISCINA, CORREGIMIENTO DE PUNTA LAUREL","value":{"amount":529.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012232648082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0012232648082_202307281644","date":"2021-07-09T10:14:03.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-09T10:13:09-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0204112648079_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0204112648079","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón, Arco Iris calle principal, Corregimiento de Cristobal."},"contactPoint":{"email":"simonurbina960@gmail.com","name":"RAFAEL A. NIÑO C.","telephone":"507-4450508"},"id":"21579","identifier":{"id":"21579","legalName":"P.C.SIMON URBINA","scheme":"PA-PRP"},"name":"P.C.SIMON URBINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de pinturas.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020411","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA AZUL DE ACEITE ESMALTADA.","id":"1","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA PARA EXTERIOR DE ALTA CALIDAD","id":"2","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA PARA INTERIOR DE ALTA CALIDAD COLOR VERDE CLARO 100% ACLIRICA.","id":"3","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"KIT DE PINTAR.","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quita pinturas y eliminadores de barniz","id":"31211801","scheme":"UNSPSC"},"description":"AGUARRAS (SOLVENTES Y REMOVEDORES DE PINTURA)","id":"5","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\"","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\"","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1982.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21579","name":"P.C.SIMON URBINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:27:41-05:00"},"title":"Compra de pinturas.","value":{"amount":1982.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0204112648079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0204112648079_202307281110","date":"2021-07-09T10:13:09.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-07-09T10:12:50-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0016982648078_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016982648078","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"impresiones de libretas de cobros, formularios de apertura y cierres, tarjetas de fumigacion para ser utilizados en el departamento de tesoreria seccion de comercio.","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001698","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"pad de recibos de cobro","id":"1","quantity":35.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"pad formularios inscripciones, aperturas y cierres de herrete","id":"2","quantity":2.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"formularios de aperturas y cierres original y 2 copias","id":"3","quantity":2.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fichas","id":"14111518","scheme":"UNSPSC"},"description":"tarjetas de fumigacion","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":356.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T13:56:56-05:00"},"title":"impresiones de libretas de cobros, formularios de apertura y cierres, tarjetas de fumigacion para ser utilizados en el departamento de tesoreria seccion de comercio.","value":{"amount":356.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016982648078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0016982648078_202307281223","date":"2021-07-09T10:12:50.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-07-09T10:11:41-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0223382648075_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0223382648075","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN Y PINTURA DE DEFENSA DELANTERA DEL BUS COASTER OJ-536.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022338","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"REPARACIÓN Y PINTURA DE DEFENSA DELANTERA DEL BUS COASTER OJ-536.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":171.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T16:42:54-05:00"},"title":"REPARACIÓN Y PINTURA DE DEFENSA DELANTERA DEL BUS COASTER OJ-536.","value":{"amount":171.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0223382648075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0223382648075_202307281126","date":"2021-07-09T10:11:41.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-09T10:11:11-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0442572648073_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442572648073","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","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":"Solicitamos el apoyo para la compra de silla de ruedas especial, que será donado por el Despacho de la Primera Dama a la paciente: CARLOTA J. NELSON LUJAN, con C.I.P. 8-336-701.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044257","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de ruedas especial \r\nEspecificaciones: \r\nChasis: rígido, reducible, aluminio 7000\r\nFrenos: cortos largos \r\nRuedas anteriores: solidas de 6 x 1.5\"\r\nSistema de propulsión: aluminio anodizado IN/OUT revestidos en g","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3424.0,"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":"2021-07-21T14:53:45-05:00"},"title":"Solicitamos el apoyo para la compra de silla de ruedas especial, que será donado por el Despacho de la Primera Dama a la paciente: CARLOTA J. NELSON LUJAN, con C.I.P. 8-336-701.","value":{"amount":3424.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442572648073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0442572648073_202307281223","date":"2021-07-09T10:11:11.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-07-09T10:11:08-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0143872648072_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0143872648072","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rafael.molledas@unachi.ac.pa","name":"Rafael Enesto Molledas Cordoba","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURAS   PARA EL DEPARTAMENTO DE  MANTENIMIENTO DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014387","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"ANTICORROSIVO ROJO PRESENTACION DE TANQUE DE 5 GALONES ","id":"1","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"ANTICORROSIVO NEGRO , PRESENTACION DE TANQUE DE 5 GALONES ","id":"2","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":591.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T12:06:12-05:00"},"title":"PINTURAS   PARA EL DEPARTAMENTO DE  MANTENIMIENTO DE LA UNACHI","value":{"amount":591.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0143872648072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0143872648072_202307281110","date":"2021-07-09T10:11:08.18-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-12T13:35:20-05:00","id":"4092105","items":[{"classification":{"description":"Equipo de comunicación de datos de radiofrecuencia","id":"43221721","scheme":"UNSPSC"},"description":"Equipo de comunicación de datos de radiofrecuencia","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de comunicación de datos de radiofrecuencia","id":"43221721","scheme":"UNSPSC"},"description":"Equipo de comunicación de datos de radiofrecuencia","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de comunicación de datos de radiofrecuencia","id":"43221721","scheme":"UNSPSC"},"description":"Equipo de comunicación de datos de radiofrecuencia","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"46004-187-302083-96","name":"Cable & Wireless Panama, S.A."}],"value":{"amount":714953.28,"currency":"PAB"}}],"buyer":{"id":"1845322","name":"JUNTA ASESORA DE SERVICIO Y ACCESO UNIVERSAL"},"date":"2021-07-09T10:10:23-05:00","id":"ocds-emvi6n-2021-1-98-0-99-LP-0002702648071_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-98-0-99-LP-0002702648071","parties":[{"id":"1845322","name":"JUNTA ASESORA DE SERVICIO Y ACCESO UNIVERSAL","roles":["buyer"]},{"address":{"streetAddress":"Calle 61 y Av. Ricardo Arango, Edificio Sucre, Arias y Reyes, Nivel 30"},"contactPoint":{"email":"rmoreno@innovacion.gob.pa","name":"RICARDO MORENO","telephone":"507-5207400"},"id":"24890","identifier":{"id":"24890","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"leyka.rivera@tigo.com.pa","telephone":"390-7606"},"id":"30394-2-238626-22","name":"TELECOMUNICACIONES DIGITALES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"roberto.mendoza@cwpanama.com","telephone":"507-2656474"},"id":"46004-187-302083-96","name":"Cable & Wireless Panama, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTAR LA EXTENSION DE INFRAESTRUCTURA DE TELEFONIA MOVIL CELULAR (107) O EL SERVICIO DE COMUNICACIONES PERSONALES (106) EN LAS COMUNIDADES DE CALLE LARGA, PUERTO INDIO Y EL CORTEZO, CON CARGO AL","hasEnquiries":false,"id":"2021-1-98-0-99-LP-000270","items":[{"classification":{"description":"Equipo de comunicación de datos de radiofrecuencia","id":"43221721","scheme":"UNSPSC"},"description":"RADIO BASE DE TELEFONIA CELULAR (RBS) - DARIEN-CHEPIGANA GARACHINE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de comunicación de datos de radiofrecuencia","id":"43221721","scheme":"UNSPSC"},"description":"RADIO BASE DE TELEFONIA CELULAR (RBS) - EMBERA WOUNAAN-SAMBU  RIO SABALO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de comunicación de datos de radiofrecuencia","id":"43221721","scheme":"UNSPSC"},"description":"RADIO BASE DE TELEFONIA CELULAR (RBS)- LOS SANTOS -TONOSI EL CORTEZO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300000.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":900000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.300,000 hasta B/.3,000,000","procuringEntity":{"id":"24890","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"30394-2-238626-22","name":"TELECOMUNICACIONES DIGITALES, S.A."},{"id":"46004-187-302083-96","name":"Cable & Wireless Panama, S.A."}],"tenderPeriod":{"durationInDays":22,"endDate":"2021-08-06T10:00:00-05:00","maxExtentDate":"2021-08-06T10:00:00-05:00","startDate":"2021-07-14T11:31:05-05:00"},"title":"IMPLEMENTAR LA EXTENSION DE INFRAESTRUCTURA DE TELEFONIA MOVIL CELULAR (107) O EL SERVICIO DE COMUNICACIONES PERSONALES (106) EN LAS COMUNIDADES DE CALLE LARGA, PUERTO INDIO Y EL CORTEZO, CON CARGO AL","value":{"amount":900000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4092105","date":"2021-08-06T09:55:29-05:00","status":"valid","items":[{"id":"1","description":"Equipo de comunicación de datos de radiofrecuencia","classification":{"description":"Equipo de comunicación de datos de radiofrecuencia","id":"43221721","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255000.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Equipo de comunicación de datos de radiofrecuencia","classification":{"description":"Equipo de comunicación de datos de radiofrecuencia","id":"43221721","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255000.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Equipo de comunicación de datos de radiofrecuencia","classification":{"description":"Equipo de comunicación de datos de radiofrecuencia","id":"43221721","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":765000,"currency":"PAB"},"tenderers":[{"id":"90704","name":"Cable & Wireless Panama, S.A.","ruc":"46004-187-302083-96"}]},{"id":"4093541","date":"2021-08-06T09:36:51-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo de comunicación de datos de radiofrecuencia","classification":{"description":"Equipo de comunicación de datos de radiofrecuencia","id":"43221721","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Equipo de comunicación de datos de radiofrecuencia","classification":{"description":"Equipo de comunicación de datos de radiofrecuencia","id":"43221721","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Equipo de comunicación de datos de radiofrecuencia","classification":{"description":"Equipo de comunicación de datos de radiofrecuencia","id":"43221721","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":249000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":249000,"currency":"PAB"},"tenderers":[{"id":"86933","name":"TELECOMUNICACIONES DIGITALES, S.A.","ruc":"30394-2-238626-22"}]}]}},"ocid":"ocds-emvi6n-2021-1-98-0-99-LP-0002702648071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-98-0-99-LP-0002702648071_202307281110","date":"2021-07-09T10:10:23.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2021-07-09T10:08:53-05:00","id":"ocds-emvi6n-2021-1-27-0-08-CM-0024722648068_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0024722648068","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"wcastillo@dgcp.gob.pa","name":"Wendy Castillo ","telephone":"507-5151528"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ÚTILES DE OFICINA","hasEnquiries":false,"id":"2021-1-27-0-08-CM-002472","items":[{"classification":{"description":"Sacapuntas","id":"44121619","scheme":"UNSPSC"},"description":"sacapuntas de cilindro con depósito para lápices estándar ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacapuntas","id":"44121619","scheme":"UNSPSC"},"description":"sacapuntas eléctrico ","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chinchetas y tachuelas","id":"44122106","scheme":"UNSPSC"},"description":"tachuelas de colores con 100 unidades tipo push ","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"tape transparente 3x25","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"masking tape 3x25 ","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"tijeras #8","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta negra para sello automático de gotero ","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas para sujetar","id":"44122003","scheme":"UNSPSC"},"description":"tablas para sujetar","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de grafito","id":"60121518","scheme":"UNSPSC"},"description":"lápiz mecánico con grafito de 0.7mm","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"estuche de resaltadores tipo bolígrafo (5 colores diferentes )","id":"10","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"libro record negro de 300 páginas ","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"libro record negro de 600 páginas ","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas elásticas","id":"44122101","scheme":"UNSPSC"},"description":"ligas elásticas tamaño 18 ","id":"13","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"marcador negro permanente ","id":"14","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"marcador rojo permanente ","id":"15","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"marcador verde permanente ","id":"16","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"marcadores de agua paquete de 4 colores (negro, azul, rojo y verde)","id":"17","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"notas adhesivas 3x3 (4 colores pasteles )","id":"18","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"sujeta papel (clips) de colores de 3mm ","id":"19","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras de papel","id":"45101903","scheme":"UNSPSC"},"description":"perforadora de 2 huecos ","id":"20","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras de papel","id":"45101903","scheme":"UNSPSC"},"description":"perforadora de 3 huecos para perforar mínimo 25 hojas ","id":"21","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"porta lapiceros","id":"44111509","scheme":"UNSPSC"},"description":"porta lapicero ","id":"22","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretes de cinta adhesiva","id":"44121605","scheme":"UNSPSC"},"description":"porta tape ","id":"23","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"reglas plásticas transparente de 12 pulgadas ","id":"24","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"cesto de basura negro para escritorio, altura no mayor a 15cm ","id":"25","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de calculadora","id":"44101805","scheme":"UNSPSC"},"description":"rollo sumadora ","id":"26","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubículos de organización de escritorio","id":"56101716","scheme":"UNSPSC"},"description":"bandeja de escritorio horizontal 1 1/2 x11","id":"27","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubículos de organización de escritorio","id":"56101716","scheme":"UNSPSC"},"description":"bandeja de escritorio horizontal 8 1/2 x 14 ","id":"28","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores de documentos","id":"56101714","scheme":"UNSPSC"},"description":"acordeón de cartón tamaño legal ","id":"29","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fasteners","id":"44122118","scheme":"UNSPSC"},"description":"binder clip 19mm","id":"30","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fasteners","id":"44122118","scheme":"UNSPSC"},"description":"binder clip 51mm","id":"31","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"binding case #51","id":"32","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"borrador de tablero acrílico ","id":"33","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"borrador rectangular blanco de goma que no manche el papel ","id":"34","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas para empaquetado","id":"24121503","scheme":"UNSPSC"},"description":"cajas para archivo de cartón con tapa 18\" de largo x 16\" de ancho x 10\" de fondo ","id":"35","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"calculadora de escritorio ","id":"36","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parada de dedos","id":"44121620","scheme":"UNSPSC"},"description":"cera cuenta fácil ","id":"37","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"cinta doble contacto ","id":"38","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"engrapadora ","id":"39","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta correctora","id":"44121801","scheme":"UNSPSC"},"description":"corrector en cinta ","id":"40","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"porta lapiceros","id":"44111509","scheme":"UNSPSC"},"description":"porta lapiceros ","id":"41","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores de documentos","id":"56101714","scheme":"UNSPSC"},"description":"acordeón de plástico tamaño legal ","id":"42","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2903.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T14:20:01-05:00"},"title":"ÚTILES DE OFICINA","value":{"amount":2903.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0024722648068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-27-0-08-CM-0024722648068_202307281126","date":"2021-07-09T10:08:53.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-09T10:06:54-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0276022648065_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0276022648065","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pirimetamina 25 mg\nSF-217-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027602","items":[{"classification":{"description":"Pirimetamina","id":"51101907","scheme":"UNSPSC"},"description":"Tabletas de Pirimetamina 25 mg\r\nF.t. 10592","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T13:23:40-05:00"},"title":"Pirimetamina 25 mg\nSF-217-21","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0276022648065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0276022648065_202307281223","date":"2021-07-09T10:06:54.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-09T10:06:36-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0019312648064_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019312648064","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTOS TIRAS PRODIGUL Y GLUCOMETRO PARA LA SRA.MAGALIS CASTILLO  CED.4-269-678 QUIEN ES DE ESCASOS RECURSOS PRESENTA PROBLEMAS DE SALUD.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001931","items":[{"classification":{"description":"Analizadores de glucosa","id":"41115830","scheme":"UNSPSC"},"description":"COMPRA DE MEDICAMENTOS TIRAS PRODIGUL Y GLUCOMETRO PARA LA SRA.MAGALIS CASTILLO  CED.4-269-678 QUIEN ES DE ESCASOS RECURSOS PRESENTA PROBLEMAS DE SALUD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:16:36-05:00"},"title":"COMPRA DE MEDICAMENTOS TIRAS PRODIGUL Y GLUCOMETRO PARA LA SRA.MAGALIS CASTILLO  CED.4-269-678 QUIEN ES DE ESCASOS RECURSOS PRESENTA PROBLEMAS DE SALUD.","value":{"amount":31.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019312648064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0019312648064_202307281110","date":"2021-07-09T10:06:36.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T10:06:21-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4215922648063_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4215922648063","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL"},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO PARA LOS FUNCIONARIOS QUE PARTICIAPARAN EN LA CAPACITACIÓN DE \"MONITOREO DE MEDICAMENTOS\", REALIZADO EN LA PROVINCIA DE PANAMÁ OESTE 2021, EL DIA 22 DE JULIO 2021","hasEnquiries":false,"id":"2021-1-10-0-15-CM-421592","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIO PARA LOS FUNCIONARIOS QUE PARTICIAPARAN EN LA CAPACITACIÓN DE \"MONITOREO DE MEDICAMENTOS\", REALIZADO EN LA PROVINCIA DE PANAMÁ OESTE 2021, EL DIA 22 DE JULIO 2021.","id":"1","quantity":15.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE ALMUERZO PARA LOS FUNCIONARIOS QUE PARTICIAPARAN EN LA CAPACITACIÓN DE \"MONITOREO DE MEDICAMENTOS\", REALIZADO EN LA PROVINCIA DE PANAMÁ OESTE 2021, EL DIA 22 DE JULIO 2021, SALON DE CONFERENCIAS DE LA COORDINACION ADMINISTRATIV PANAMA OES","id":"2","quantity":15.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":138.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T12:25:36-05:00"},"title":"SERVICIO DE REFRIGERIO PARA LOS FUNCIONARIOS QUE PARTICIAPARAN EN LA CAPACITACIÓN DE \"MONITOREO DE MEDICAMENTOS\", REALIZADO EN LA PROVINCIA DE PANAMÁ OESTE 2021, EL DIA 22 DE JULIO 2021","value":{"amount":138.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4215922648063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4215922648063_202307281110","date":"2021-07-09T10:06:21.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-09T10:05:38-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0301852648061_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0301852648061","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE OCTAVA MONTE OSCURO, VICTORIANO LORENZO"},"contactPoint":{"email":"cebgrepdealemania@gmail.com","name":"AYMETH ESPINOZA ","telephone":"507-5176271"},"id":"22088","identifier":{"id":"22088","legalName":"REPUBLICA DE ALEMANIA","scheme":"PA-PRP"},"name":"REPUBLICA DE ALEMANIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE HERRERÍA.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030185","items":[{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"2\"X2\"X1/8\" DE 20´","id":"1","quantity":4.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"ANGULO DE 1\"X1\"X1/8\" DE 20´","id":"2","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"PLATINA DE 2\"X1/8\" DE 20´","id":"3","quantity":5.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"TUBO DE 1\"X1\"X1/8\" DE 20´","id":"4","quantity":14.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 60-11","id":"5","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disolventes","id":"41104210","scheme":"UNSPSC"},"description":"ANTICORROSIVO","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disolventes","id":"41104210","scheme":"UNSPSC"},"description":"AGUARRAS","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA  DE 3\"","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":735.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22088","name":"REPUBLICA DE ALEMANIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:23:56-05:00"},"title":"COMPRA DE MATERIALES DE HERRERÍA.","value":{"amount":735.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0301852648061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0301852648061_202307281644","date":"2021-07-09T10:05:38.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-09T10:05:07-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0764522648059_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0764522648059","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI. LOS ABANICOS 1. VIA AEROPUERTO, ENTRANDO POR EL JORON INTERNACIONAL AL LLEGAR A LA “Y” DEL MERCADITO LEE, TOME LA IZQUIERDA, LUEGO PRIMERA ENTRADA A LA IZQUIERDA, DIRECTO ENCUENTRA LA ESCUELA."},"contactPoint":{"email":"maryan2576@hotmail.com","name":"Maritza Gonzalez","telephone":"507-7211328"},"id":"21687","identifier":{"id":"21687","legalName":"LOS ABANICOS","scheme":"PA-PRP"},"name":"LOS ABANICOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HIDROLAVADORA PARA USO EN LA LIMPIEZA DE LA ESCUELA","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076452","items":[{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"HIDROLAVADORA CON GRAN PRESION MARCA BLACK&DECKER 1885PSI Y 16600 WF.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras revestidas de fluoropolímero","id":"40142010","scheme":"UNSPSC"},"description":"MANGUERA DE JARDÍN 50 PIES. BEST GARDEN.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Boquillas","id":"40141731","scheme":"UNSPSC"},"description":"PISTOLAS PLASTICAS PARA MANGUERA MARCA BEST GARDEN","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":355.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21687","name":"LOS ABANICOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:11:50-05:00"},"title":"COMPRA DE HIDROLAVADORA PARA USO EN LA LIMPIEZA DE LA ESCUELA","value":{"amount":355.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0764522648059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0764522648059_202307281126","date":"2021-07-09T10:05:07.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-07-09T10:04:36-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0223372648056_202307281109","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0223372648056","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"osvaldo.lao@organojudicial.gob.pa","name":"Osvaldo Lao","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA MICRO SD DE 64 GB","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022337","items":[{"classification":{"description":"Tarjetas inteligentes","id":"32101617","scheme":"UNSPSC"},"description":"TARJETA MICRO SD DE 64 GB","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T16:50:35-05:00"},"title":"TARJETA MICRO SD DE 64 GB","value":{"amount":98.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0223372648056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0223372648056_202307281109","date":"2021-07-09T10:04:36.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T10:04:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4215902648055_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4215902648055","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LATAS DE GEL ALCOHOLADO DE 400ML EN SPRAY","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421590","items":[{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"LATA DE GL ALCCOHOLADO DE 400ML EN SPRAY","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T13:44:55-05:00"},"title":"LATAS DE GEL ALCOHOLADO DE 400ML EN SPRAY","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4215902648055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4215902648055_202307281644","date":"2021-07-09T10:04:32.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-09T10:03:30-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0285032648054_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0285032648054","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Francisco de la Montaña en Veraguas"},"contactPoint":{"email":"isciz8050@gmail.com","name":"Isis Caballero De Poveda ","telephone":"507-9542500"},"id":"40617","identifier":{"id":"40617","legalName":"C.E.B.G PEDRO ARROCHA GRAELL(veraguas) ","scheme":"PA-PRP"},"name":"C.E.B.G PEDRO ARROCHA GRAELL(veraguas) ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para continuar  la reparacion  de sillas de las aulas de clases","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028503","items":[{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"Laminas de plywood de 4x8x3/4 calibre grueso con entrega en el centro educativo","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"pliegos de lija # 150 con entrega en el centro educativo","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"galones de pintura negra anticorrosiva con entrega en el centro educativo","id":"3","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barnices","id":"31211707","scheme":"UNSPSC"},"description":"galon de barniz natural para madera con entrega en el centro educativo","id":"4","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"sellador para madera con entrega en el centro educativo","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quita pinturas y eliminadores de barniz","id":"31211801","scheme":"UNSPSC"},"description":"aguarras para diluir pintura  con entrega en el centro educativo","id":"6","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"cepillo de alambre con entrega en el centro educativo","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"producto que sirva para curar madera o plywood con entrega en el centro educativo","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":539.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40617","name":"C.E.B.G PEDRO ARROCHA GRAELL(veraguas) "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Materiales para continuar  la reparacion  de sillas de las aulas de clases","value":{"amount":539.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0285032648054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0285032648054_202307281223","date":"2021-07-09T10:03:30.223-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-09T10:01:32-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0019302648047_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019302648047","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTOS","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001930","items":[{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"COMPRA DE MEDICAMENTO PARA DONACION A PACIENTE CON SINTOMAS CARDIACOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:28:52-05:00"},"title":"COMPRA DE MEDICAMENTOS","value":{"amount":50.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019302648047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0019302648047_202307281644","date":"2021-07-09T10:01:32.553-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-17T09:32:57-05:00","id":"4075024","items":[{"classification":{"description":"Bombas Centrífugas - ?SUMINISTRO E INSTALACIÓN DE 2 BOMBAS TIPO MONOBLOCK PARA LA ESTACIÓN DE BOMBEO DE SAMARIA LA IGLESIA\"","id":"40151503","scheme":"UNSPSC"},"description":"Bombas Centrífugas - ?SUMINISTRO E INSTALACIÓN DE 2 BOMBAS TIPO MONOBLOCK PARA LA ESTACIÓN DE BOMBEO DE SAMARIA LA IGLESIA\"","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19380.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155691422-2-2020-12","name":"CONSTRUCTORA JOSE ROBERTO QUINTERO MARTINEZ, E.U."}],"value":{"amount":17000.0,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-07-09T10:01:03-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0181482648045_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0181482648045","parties":[{"contactPoint":{"email":"sedelsa3@gmail.com","telephone":"2363543        "},"id":"1042526-1-545473-33","name":"Servicios Delgado S.A.","roles":["tenderer"]},{"contactPoint":{"email":"administracion@eurotecprocess.com","telephone":"507-3916286"},"id":"155677152-2-2019-85","name":"Euro Tec  instrument services, Inc","roles":["tenderer"]},{"contactPoint":{"email":"constructora.jrqm.eu@gmail.com","telephone":"507-61332784"},"id":"155691422-2-2020-12","name":"CONSTRUCTORA JOSE ROBERTO QUINTERO MARTINEZ, E.U.","roles":["supplier","tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"maholysi@idaan.gob.pa","name":"Maholys Igualada","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"santiago.e.gonzalez50@gmail.com","telephone":"507-7740993"},"id":"4--142-420-38","name":"SANTIAGO ELIAS GONZALEZ CABALLERO","roles":["tenderer"]},{"contactPoint":{"email":"hectorm@thomaspumppanama.com","telephone":"507-3927867"},"id":"459219-1-432711-05","name":"THOMAS PUMP PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"agserrano@aquatec.com.pa","telephone":"507-2630425"},"id":"61439-29-349382-59","name":"AQUATEC PUMP & SPA S.A. ","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE (2) BOMBA MONOBLOCK PARA LA ESTACIÓN DE BOMBEO DE SAMARIA LA IGLESIA","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018148","items":[{"classification":{"description":"Bombas centrífugas","id":"40151503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE BOMBA TIPO MONOBLOCK PARA LA ESTACIÓN DE BOMBEO DE SAMARIA LA IGLESIA , MOTOR ELECTRICO 25 HP 3HP 460V 60 HZ .\r\nEQUIPO MONOBLOCK\r\nCABALLAJE: 25.00 HP \r\nVOLTAJE DE TRABAJO: 230/460 VOLTIOS \r\nCAPACIDAD CAUDAL: 225 G.P.M\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39999.92,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"1042526-1-545473-33","name":"Servicios Delgado S.A."},{"id":"155677152-2-2019-85","name":"Euro Tec  instrument services, Inc"},{"id":"155691422-2-2020-12","name":"CONSTRUCTORA JOSE ROBERTO QUINTERO MARTINEZ, E.U."},{"id":"4--142-420-38","name":"SANTIAGO ELIAS GONZALEZ CABALLERO"},{"id":"459219-1-432711-05","name":"THOMAS PUMP PANAMA, S.A."},{"id":"61439-29-349382-59","name":"AQUATEC PUMP & SPA S.A. "}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-07-20T10:00:00-05:00","maxExtentDate":"2021-07-20T10:00:00-05:00","startDate":"2021-07-09T11:13:51-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE (2) BOMBA MONOBLOCK PARA LA ESTACIÓN DE BOMBEO DE SAMARIA LA IGLESIA","value":{"amount":39999.92,"currency":"PAB"}},"bids":{"details":[{"id":"4074737","date":"2021-07-19T16:46:11-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DE BOMBA TIPO MONOBLOCK PARA LA ESTACIÓN DE BOMBEO DE SAMARIA LA IGLESIA , MOTOR ELECTRICO 20 HP 3HP 460V 60 HZ . EQUIPO MONOBLOCK CABALLAJE: 20.00 HP VOLTAJE DE TRABAJO: 230/460 VOLTIOS CAPACIDAD CAUDAL: 225 G.P.M","classification":{"description":"SUMINISTRO E INSTALACIÓN DE BOMBA TIPO MONOBLOCK PARA LA ESTACIÓN DE BOMBEO DE SAMARIA LA IGLESIA , MOTOR ELECTRICO 20 HP 3HP 460V 60 HZ . EQUIPO MONOBLOCK CABALLAJE: 20.00 HP VOLTAJE DE TRABAJO: 230/460 VOLTIOS CAPACIDAD CAUDAL: 225 G.P.M","id":"40151503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14905.5,"currency":"PAB"}},"quantity":2}],"value":{"amount":14905,"currency":"PAB"},"tenderers":[{"id":"84041","name":"AQUATEC PUMP & SPA S.A. ","ruc":"61439-29-349382-59"}]},{"id":"4075024","date":"2021-07-20T01:31:54-05:00","status":"valid","items":[{"id":"1","description":"Bombas Centrífugas - ?SUMINISTRO E INSTALACIÓN DE 2 BOMBAS TIPO MONOBLOCK PARA LA ESTACIÓN DE BOMBEO DE SAMARIA LA IGLESIA\"","classification":{"description":"Bombas Centrífugas - ?SUMINISTRO E INSTALACIÓN DE 2 BOMBAS TIPO MONOBLOCK PARA LA ESTACIÓN DE BOMBEO DE SAMARIA LA IGLESIA\"","id":"40151503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19380.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":19380,"currency":"PAB"},"tenderers":[{"id":"2026515","name":"CONSTRUCTORA JOSE ROBERTO QUINTERO MARTINEZ, E.U.","ruc":"155691422-2-2020-12"}]},{"id":"4075101","date":"2021-07-20T09:09:27-05:00","status":"disqualified","items":[{"id":"1","description":"Suminitro e Instalacion de Dos (2) Bomba monoblock KSB Megabloc 080-050-200 GC, succión\r\ny descarga roscados NPT, impulsor en acero inoxidable, con motor eléctrico WEG W22 IE3 de 25 HP 2 polos 230/460V IP55. TEFC - Totalmente Sellado y con ventilador","classification":{"description":"Suminitro e Instalacion de Dos (2) Bomba monoblock KSB Megabloc 080-050-200 GC, succión\r\ny descarga roscados NPT, impulsor en acero inoxidable, con motor eléctrico WEG W22 IE3 de 25 HP 2 polos 230/460V IP55. TEFC - Totalmente Sellado y con ventilador","id":"40151503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14577.75,"currency":"PAB"}},"quantity":2}],"value":{"amount":14577,"currency":"PAB"},"tenderers":[{"id":"2027247","name":"Euro Tec  instrument services, Inc","ruc":"155677152-2-2019-85"}]},{"id":"4069334","date":"2021-07-19T23:01:21-05:00","status":"disqualified","items":[{"id":"1","description":"Bombas centrífugas","classification":{"description":"Bombas centrífugas","id":"40151503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14250.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":14250,"currency":"PAB"},"tenderers":[{"id":"89872","name":"SANTIAGO ELIAS GONZALEZ CABALLERO","ruc":"4--142-420-38"}]},{"id":"4075103","date":"2021-07-20T08:30:04-05:00","status":"disqualified","items":[{"id":"1","description":"Bombas centrífugas","classification":{"description":"Bombas centrífugas","id":"40151503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18240.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":18240,"currency":"PAB"},"tenderers":[{"id":"1935651","name":"Servicios Delgado S.A.","ruc":"1042526-1-545473-33"}]},{"id":"4075120","date":"2021-07-20T09:58:19-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DE BOMBA\r\nTIPO MONOBLOCK PARA LA ESTACIÓN DE\r\nBOMBEO DE SAMARIA LA IGLESIA , MOTOR\r\nELECTRICO 25 HP 3HP 460V 60 HZ .\r\nEQUIPO MONOBLOCK CABALLAJE: 25.00\r\nHP VOLTAJE DE TRABAJO: 230/460 VOLTIOS\r\nCAPACIDAD CAUDAL: 225 G.P.M","classification":{"description":"SUMINISTRO E INSTALACIÓN DE BOMBA\r\nTIPO MONOBLOCK PARA LA ESTACIÓN DE\r\nBOMBEO DE SAMARIA LA IGLESIA , MOTOR\r\nELECTRICO 25 HP 3HP 460V 60 HZ .\r\nEQUIPO MONOBLOCK CABALLAJE: 25.00\r\nHP VOLTAJE DE TRABAJO: 230/460 VOLTIOS\r\nCAPACIDAD CAUDAL: 225 G.P.M","id":"40151503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16171.72,"currency":"PAB"}},"quantity":2}],"value":{"amount":16171,"currency":"PAB"},"tenderers":[{"id":"86682","name":"THOMAS PUMP PANAMA, S.A.","ruc":"459219-1-432711-05"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0181482648045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0181482648045_202307281126","date":"2021-07-09T10:01:03.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-07-09T10:00:48-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0139192648044_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139192648044","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 PIEZAS PARA VEHÍCULO TOYOTA HILUX","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013919","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL MODELO 23390-0L010","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE MODELO 90915-20001","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE MODELO 17801-0C010. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"1 JUEGO DE ESCOBILLA 18\" MODELO BSK-18\". ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENO MODELO 04465-0K300-N. \r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 245/70 R16 MODELO AT701. ","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventilador","id":"25174001","scheme":"UNSPSC"},"description":"CORREA DEL ABANICO MODELO 7PK1516\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"CORREA DEL ALTERNADOR MODELO 7PK1517. \r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zapatas guía","id":"20121305","scheme":"UNSPSC"},"description":"JUEGO DE ZAPATA DE FRENO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA 27 HD MODELO HD27\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":735.41,"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":"2021-07-12T11:28:02-05:00"},"title":"COMPRA DE PIEZAS PARA VEHÍCULO TOYOTA HILUX","value":{"amount":735.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139192648044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0139192648044_202307281126","date":"2021-07-09T10:00:48.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T09:58:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4215862648039_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4215862648039","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SET DE DIAGNOSTICO\nCTNI:45427","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421586","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SET DE DIAGNOSTICO \r\nCTNI: 45427","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-14T09:00:00-05:00","maxExtentDate":"2021-07-14T09:00:00-05:00","startDate":"2021-07-09T10:33:57-05:00"},"title":"SET DE DIAGNOSTICO\nCTNI:45427","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4215862648039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4215862648039_202307281644","date":"2021-07-09T09:58:35.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-09T09:57:47-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0269092648038_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0269092648038","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE LA REPARACION DEL MOTOR DEL VEHICULO SUZUKI, MODELO APV, MOTOR G16ID154202, CDHASIS MHYDN71V99J305067.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026909","items":[{"classification":{"description":"Sistemas hidráulicos para automoción","id":"25172802","scheme":"UNSPSC"},"description":" SUMINISTRO E INSTALACIÓN DE LA REPARACION DEL MOTOR DEL VEHICULO SUZUKI, MODELO APV, MOTOR G16ID154202, CDHASIS MHYDN71V99J305067, SERVICIO DE MANO DE OBRA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6313.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:54:20-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE LA REPARACION DEL MOTOR DEL VEHICULO SUZUKI, MODELO APV, MOTOR G16ID154202, CDHASIS MHYDN71V99J305067.","value":{"amount":6313.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0269092648038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0269092648038_202307281223","date":"2021-07-09T09:57:47.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-09T09:53:59-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0301832648034_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0301832648034","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"vía principal, entrada de brisas del golf"},"contactPoint":{"email":"ericdorch2018@gmail.com","name":"Eric Adolfo Dorch Lemos ","telephone":"507-2208562"},"id":"22085","identifier":{"id":"22085","legalName":"I.P.T. ANGEL RUBIO","scheme":"PA-PRP"},"name":"I.P.T. ANGEL RUBIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"maquina nebulizadora-modelo SK-10L,nebulizador en frio, potencia de motor:1400w/ Voltaje, 110voltios,cable 2m/partícula niebla20-50micras,boton de encendido, volumen de almacenaje10lts,Amonio","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030183","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"maquina nebulizadora-modelo SK-10L,mochila ULV, nebulizador en frio, potencia motor:1400w/ voltaje110v- longitud cable 2m/ partícula niebla: 20-50 micras, botón de encendido, volumen de almacenaje 10lts. ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amoníaco","id":"12142103","scheme":"UNSPSC"},"description":"Químico-Amonio cuaternario para el uso de la maquina nebulizadora","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":312.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22085","name":"I.P.T. ANGEL RUBIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T11:14:47-05:00"},"title":"maquina nebulizadora-modelo SK-10L,nebulizador en frio, potencia de motor:1400w/ Voltaje, 110voltios,cable 2m/partícula niebla20-50micras,boton de encendido, volumen de almacenaje10lts,Amonio","value":{"amount":312.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0301832648034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0301832648034_202307281644","date":"2021-07-09T09:53:59.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T09:49:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4215852648030_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4215852648030","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO EPITELIZANTE CON ZINC Y PLATA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421585","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tAPOSITO EPITELIZANTE CON ZINC Y PLATA","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-14T11:00:00-05:00","maxExtentDate":"2021-07-14T11:00:00-05:00","startDate":"2021-07-13T06:55:01-05:00"},"title":"APOSITO EPITELIZANTE CON ZINC Y PLATA","value":{"amount":5350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4215852648030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4215852648030_202307281223","date":"2021-07-09T09:49:45.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2021-07-09T09:49:34-05:00","id":"ocds-emvi6n-2021-1-0-0-08-CM-0003602648028_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0003602648028","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"Campus ITSE, Tocumen, Ave. Domingo Díaz, frente al INADEH"},"contactPoint":{"email":"rbrown@itse.ac.pa","name":"Roberto Brown ","telephone":"507-63075001"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Útiles de oficina para el ITSE","hasEnquiries":false,"id":"2021-1-0-0-08-CM-000360","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Suministro de Útiles de Oficina para el ITSE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":657.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T09:56:45-05:00"},"title":"Suministro de Útiles de oficina para el ITSE","value":{"amount":657.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0003602648028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-0-08-CM-0003602648028_202307281126","date":"2021-07-09T09:49:34.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-09T09:48:39-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0060342648026_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0060342648026","parties":[{"address":{"streetAddress":"VÍA RICARDO J. ALFARO"},"contactPoint":{"email":"ggough@migracion.gob.pa","name":"Garybeth Gough","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SISTEMA DE CÁMARAS PARA LA REGIONAL DE BOCAS DEL TORO, EL SEGUNDO PISO Y EL DEPARTAMENTO DE TESORERÍA EN EL EDIFICIO SEDE DEL SERVICIO NACIONAL DE MIGRACIÓN","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006034","mainProcurementCategory":"goods","minValue":{"amount":4029.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE SISTEMA DE CÁMARAS PARA LA REGIONAL DE BOCAS DEL TORO, EL SEGUNDO PISO Y EL DEPARTAMENTO DE TESORERÍA EN EL EDIFICIO SEDE DEL SERVICIO NACIONAL DE MIGRACIÓN","value":{"amount":4029.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0060342648026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0060342648026_202307281644","date":"2021-07-09T09:48:39.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-09T09:48:26-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0216322648025_202307281109","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0216322648025","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yreyes@hst.gob.pa","name":"ytzel reyes","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1106***REFRIGERADORA COMERCIAL DE 3 PUERTAS DE VIDRIO CAPACIDAD 72 PIES CUBICOS 115V/60HZ/1 FASE/ 10.2A MATERIAL ACERO INCLUYE 12 PARRILLAS ACABADO PINTURA AL HORNO","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021632","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"REFRIGERADORA COMERCIAL DE 3 PUERTAS DE VIDRIO CAPACIDAD 72 PIES CUBICOS 115V/60HZ/1 FASE/ 10.2A MATERIAL ACERO INCLUYE 12 PARRILLAS ACABADO PINTURA AL HORNO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4385.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T10:40:17-05:00"},"title":"21-1106***REFRIGERADORA COMERCIAL DE 3 PUERTAS DE VIDRIO CAPACIDAD 72 PIES CUBICOS 115V/60HZ/1 FASE/ 10.2A MATERIAL ACERO INCLUYE 12 PARRILLAS ACABADO PINTURA AL HORNO","value":{"amount":4385.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0216322648025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0216322648025_202307281109","date":"2021-07-09T09:48:26.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T09:48:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4215832648024_202307281223","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4215832648024","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 STA NANPOLICLINICA PRESIDENTE REMON"},"contactPoint":{"email":"qdeleon@css.gob.pa","name":"Querube De Leon","telephone":"503-3643/ 5033426"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"72 SOLUCION DESCONTAMINANTE PARA EQUIPO AUTOMATIZADO DE COAGULACION.\nPRESENTACION CAJA X 24 BOTELLAS X15ML.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421583","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION DESCONTAMINANTE PARA EQUIPO AUTOMATIZADO DE COAGULACION. PRESENTACION CAJA X 24 BOTELLAS X15ML.","id":"1","quantity":72.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":907.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-13T10:00:00-05:00","maxExtentDate":"2021-07-13T10:00:00-05:00","startDate":"2021-07-09T09:54:21-05:00"},"title":"72 SOLUCION DESCONTAMINANTE PARA EQUIPO AUTOMATIZADO DE COAGULACION.\nPRESENTACION CAJA X 24 BOTELLAS X15ML.","value":{"amount":907.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4215832648024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4215832648024_202307281223","date":"2021-07-09T09:48:23.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-07-09T09:48:03-05:00","id":"ocds-emvi6n-2021-5-36-01-04-CM-0001082648023_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001082648023","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"SAN LORENZO, FRENTE AL PASO ELEVADO DE LA ESCUELA PRIMARIA"},"contactPoint":{"email":"sanlorenzojuntacomunal@gmail.com","name":"Lisbeth Carrasco Sánchez","telephone":"507-62948299"},"id":"33848","identifier":{"id":"33848","legalName":"JUNTA COMUNAL DE SAN LORENZO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN LORENZO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE LENTES  BENEFICIARIOS: OSWEL BEJERANO C.I.P. 12-705-885,  ZELIBETH CAMARENA CIP 4262-521, KATERINE SUIRA C.I.P. 4-830-1516,","hasEnquiries":false,"id":"2021-5-36-01-04-CM-000108","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"ECO DAVISTA 181107","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LAB MONOFOCALP OLY","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"F BLUE","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":384.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33848","name":"JUNTA COMUNAL DE SAN LORENZO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DONACION DE LENTES  BENEFICIARIOS: OSWEL BEJERANO C.I.P. 12-705-885,  ZELIBETH CAMARENA CIP 4262-521, KATERINE SUIRA C.I.P. 4-830-1516,","value":{"amount":384.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001082648023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-01-04-CM-0001082648023_202307281644","date":"2021-07-09T09:48:03.853-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}