{"recordsCount":416650,"pages":8333,"page":7697,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7698","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7696","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":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-04-20T13:31:55-05:00","id":"ocds-emvi6n-2021-5-28-0-04-LP-0044462577521_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-LP-0044462577521","parties":[{"contactPoint":{"email":"grupo.jaramillo@hotmail.com","telephone":"730-2127       "},"id":"1387134-1-625453-11","name":"GRUPO JARAMILLO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"consultas@cmimport.com","telephone":"507-2691266"},"id":"1834605-1-710924-96","name":"CM Import, S.A.","roles":["tenderer"]},{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"contactPoint":{"email":"inversionsuhogar@gmail.com","telephone":"507-7589838"},"id":"2450506-1-812180-66","name":"INVERSIONES SU HOGAR S.A.","roles":["tenderer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"comp.descentralizacion.boq2021@gmail.com","name":"Evelyn Rocío Montenegro de Rodríguez","telephone":"507-7202450"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE MARQUESINAS EN EL CORREGIMIENTO DE JARAMILLO","hasEnquiries":false,"id":"2021-5-28-0-04-LP-004446","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"?CONSTRUCCIÓN DE MARQUESINAS EN EL CORREGIMIENTO DE JARAMILLO? ? ?ELABORACIÓN DE MARQUESINAS EN EL SECTOR DE LAS ESCALERAS DE JARAMILLO CENTRO, ESCUELA DE JARAMILLO ABAJO Y ESCUELA DE JARAMILLO ARRIBA?\r\n(SUMINISTRO DE MATERIALES Y MANO DE OBRA)\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":84480.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1387134-1-625453-11","name":"GRUPO JARAMILLO, S.A."},{"id":"1834605-1-710924-96","name":"CM Import, S.A."},{"id":"2450506-1-812180-66","name":"INVERSIONES SU HOGAR S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-04-28T10:00:00-05:00","maxExtentDate":"2021-04-28T10:00:00-05:00","startDate":"2021-04-20T14:06:22-05:00"},"title":"CONSTRUCCIÓN DE MARQUESINAS EN EL CORREGIMIENTO DE JARAMILLO","value":{"amount":84480.0,"currency":"PAB"}},"bids":{"details":[{"id":"3976323","date":"2021-04-28T09:28:10-05:00","status":"disqualified","items":[{"id":"1","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80517.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":80517,"currency":"PAB"},"tenderers":[{"id":"100332","name":"CM Import, S.A.","ruc":"1834605-1-710924-96"}]},{"id":"3976423","date":"2021-04-27T19:31:15-05:00","status":"disqualified","items":[{"id":"1","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71940.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":71940,"currency":"PAB"},"tenderers":[{"id":"1946978","name":"GRUPO JARAMILLO, S.A.","ruc":"1387134-1-625453-11"}]},{"id":"3968559","date":"2021-04-28T09:34:40-05:00","status":"disqualified","items":[{"id":"1","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81565.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":81565,"currency":"PAB"},"tenderers":[{"id":"1981090","name":"INVERSIONES SU HOGAR S.A.","ruc":"2450506-1-812180-66"}]}]}},"ocid":"ocds-emvi6n-2021-5-28-0-04-LP-0044462577521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-LP-0044462577521_202307281003","date":"2021-04-20T13:31:55.997-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-10T13:12:38-05:00","id":"3985500","items":[{"classification":{"description":"Ácido úrico en suero o plasma. Catálogo: AUML-0427 Presentación 6X50 mL + STD (1X5 mL). Marca: ELITECH. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 61838.","id":"95101010","scheme":"UNSPSC"},"description":"Ácido úrico en suero o plasma. Catálogo: AUML-0427 Presentación 6X50 mL + STD (1X5 mL). Marca: ELITECH. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 61838.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2569.05,"currency":"PAB"}}},{"classification":{"description":"Amilasa en suero o plasma. Catálogo: AMSL-0390 Presentación 1 X 50 mL. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 104624.","id":"95101010","scheme":"UNSPSC"},"description":"Amilasa en suero o plasma. Catálogo: AMSL-0390 Presentación 1 X 50 mL. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 104624.","id":"2","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":353.98,"currency":"PAB"}}},{"classification":{"description":"Creatinina   PAP en suero o plasma. Catálogo: CRSL-0630 Presentación 2 X 133 mL. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 104612.","id":"95101010","scheme":"UNSPSC"},"description":"Creatinina   PAP en suero o plasma. Catálogo: CRSL-0630 Presentación 2 X 133 mL. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 104612.","id":"3","quantity":61.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2598.11,"currency":"PAB"}}},{"classification":{"description":"Kit de Hemoglobina Glicosilada. Catálogo: HBAC-0240, Presentación 1x32 mL + 4x25 mL. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses. F.T: 107002.","id":"95101010","scheme":"UNSPSC"},"description":"Kit de Hemoglobina Glicosilada. Catálogo: HBAC-0240, Presentación 1x32 mL + 4x25 mL. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses. F.T: 107002.","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2037.7,"currency":"PAB"}}},{"classification":{"description":"Microalbúmina IP en orina. Catálogo: IMAL-0400 Presentación: R1= 2 X 25 mL ; R2= 1 x 5 mL Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 6 meses FT: 62217","id":"95101010","scheme":"UNSPSC"},"description":"Microalbúmina IP en orina. Catálogo: IMAL-0400 Presentación: R1= 2 X 25 mL ; R2= 1 x 5 mL Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 6 meses FT: 62217","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":533.02,"currency":"PAB"}}},{"classification":{"description":"Urea UV en suero o plasma. Catálogo: URSL-0427 Presentación 4 x 62.5 mL + STD (1 X5 mL). Marca: ELITECH. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 104623.","id":"95101010","scheme":"UNSPSC"},"description":"Urea UV en suero o plasma. Catálogo: URSL-0427 Presentación 4 x 62.5 mL + STD (1 X5 mL). Marca: ELITECH. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 104623.","id":"6","quantity":61.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1712.75,"currency":"PAB"}}},{"classification":{"description":"Solución Acida para Limpieza de Equipos de Química. Catálogo: SLHC-5900-EE. Presentación: 1L. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses FT: 104653.","id":"95101010","scheme":"UNSPSC"},"description":"Solución Acida para Limpieza de Equipos de Química. Catálogo: SLHC-5900-EE. Presentación: 1L. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses FT: 104653.","id":"11","quantity":24.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":349.26,"currency":"PAB"}}},{"classification":{"description":"Solución Alcalina para Limpieza de Equipos de Química. Catálogo: SLNA-5900-EE. Presentación: 1L. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses FT: 104652.","id":"95101010","scheme":"UNSPSC"},"description":"Solución Alcalina para Limpieza de Equipos de Química. Catálogo: SLNA-5900-EE. Presentación: 1L. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses FT: 104652.","id":"12","quantity":27.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":523.98,"currency":"PAB"}}},{"classification":{"description":"Solución de Sistemas para Agua Destilada. Catálogo: SLSY-5900-EE. Presentación: 1L. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses FT: 104651.","id":"95101010","scheme":"UNSPSC"},"description":"Solución de Sistemas para Agua Destilada. Catálogo: SLSY-5900-EE. Presentación: 1L. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses FT: 104651.","id":"13","quantity":24.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196.34,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":3093.1,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-20T13:31:43-05:00","id":"ocds-emvi6n-2021-0-12-0-99-LP-0334282577520_202307281534","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0334282577520","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"rvergaras@minsa.gob.pa","name":"Rosa Vergara","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-2100270, REACTIVOS DE LABORATORIO COMPATIBLES CON EQUIPO SELECTRA.","hasEnquiries":false,"id":"2021-0-12-0-99-LP-033428","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ACIDO URICO. JUEGO 6x50 ML.  EXPIRA 10 MESES.  FT 61838 ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28545.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AMILASA SL AUTOMATIZADO O MANUAL.  JUEGO/ 1x50 ML.  EXPIRA 10 MESES.  FT 104624         \t\r\n","id":"2","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3701.1,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CREATININA PAP AUTOMATIZADO O MANUAL.  JUEGO 2x133 ML. EXPIRA 10 MESES.  FT 104612\t\r\n","id":"3","quantity":61.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30073.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEMOGLOBINA GLICOSILADA (HBA1C). JUEGO/RI=1x32ML,R2=4x25ML. EXPIRA 8 MESES. FT 107002\t\r\n","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16980.8,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MICROALBUMINA. JGO: R1=2x25mL/R2=1x5mL. EXPIRA 6 MESES. FT 62217\t\r\n","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2252.22,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"UREA UV AUTOMATIZADO O MANUAL.  JUEGO/ 4x62.5 ML.  EXPIRA 10 MESES.  FT 104623         \t\r\n","id":"6","quantity":61.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19825.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ADAPTADORES DE COPAS PEDIATRICAS.  1 SETx10 ADAPTADORES.  FT 104701\t\r\n","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":639.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COPAS DE MUESTRA PEDIATRICA.  PAQUETE/ 1x1000.  FT 104659         \t\r\n","id":"8","quantity":24.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2610.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ROTOR DESECHABLE PARA EQUIPOS DE QUIMICA. JUEGO/15x48 UNIDADES. FT 104658\t\r\n","id":"9","quantity":221.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33233.98,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SET DE ROTOR DE CUBETAS. 3x KIT.  FT 104657\t\r\n","id":"10","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1920.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION ACIDA PARA LA LIMPIEZA DE EQUIPOS DE QUIMICA. BOTELLA x 1L.  EXPIRA 8 MESES.  FT 104653\t\r\n","id":"11","quantity":24.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3127.68,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION DE LIMPIEZA PARA EQUIPOS DE QUIMICA. BOTELLA x 1 L.  EXPIRA 8 MESES.  FT 104652 \t\r\n","id":"12","quantity":27.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4895.37,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION DE SISTEMAS PARA LIMPIEZA. BOTELLA x 1 L. EXPIRA 8 MESES. FT 104651\t\r\n","id":"13","quantity":24.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1758.24,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS DE TRANSFERENCIA DE MUESTRA 13 x 75 MM.  PAQUETE x 500 TUBOS. FT 104702\t\r\n","id":"14","quantity":32.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4651.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VIALES VACIOS PARA REACTIVOS.  JUEGO/ 10x10 ML. FT 104660        \t\r\n","id":"15","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":397.76,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VIALES VACIOS PARA REACTIVOS.  JUEGO/ 30x25 ML. FT 104660\t\r\n","id":"16","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":621.6,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VIALES VACIOS PARA REACTIVOS.  JUEGO/ 10x50 ML. FT 104660\t\r\n","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.12,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":166226.71,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-05-06T10:00:00-05:00","maxExtentDate":"2021-05-06T10:00:00-05:00","startDate":"2021-04-21T14:07:18-05:00"},"title":"REQ. 21-2100270, REACTIVOS DE LABORATORIO COMPATIBLES CON EQUIPO SELECTRA.","value":{"amount":166226.71,"currency":"PAB"}},"bids":{"details":[{"id":"3985500","date":"2021-05-04T16:15:16-05:00","status":"valid","items":[{"id":"11","description":"Solución Acida para Limpieza de Equipos de Química. Catálogo: SLHC-5900-EE. Presentación: 1L. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses FT: 104653.","classification":{"description":"Solución Acida para Limpieza de Equipos de Química. Catálogo: SLHC-5900-EE. Presentación: 1L. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses FT: 104653.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":349.26,"currency":"PAB"}},"quantity":24},{"id":"12","description":"Solución Alcalina para Limpieza de Equipos de Química. Catálogo: SLNA-5900-EE. Presentación: 1L. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses FT: 104652.","classification":{"description":"Solución Alcalina para Limpieza de Equipos de Química. Catálogo: SLNA-5900-EE. Presentación: 1L. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses FT: 104652.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":523.98,"currency":"PAB"}},"quantity":27},{"id":"13","description":"Solución de Sistemas para Agua Destilada. Catálogo: SLSY-5900-EE. Presentación: 1L. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses FT: 104651.","classification":{"description":"Solución de Sistemas para Agua Destilada. Catálogo: SLSY-5900-EE. Presentación: 1L. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses FT: 104651.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196.34,"currency":"PAB"}},"quantity":24},{"id":"9","description":"Rotores Desechables para Selectra Pro XS. Catálogo: 6003-254. Presentación: 15 rotores de 48 cubetas. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: no aplica. FT: 104658.","classification":{"description":"Rotores Desechables para Selectra Pro XS. Catálogo: 6003-254. Presentación: 15 rotores de 48 cubetas. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: no aplica. FT: 104658.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2476.76,"currency":"PAB"}},"quantity":221},{"id":"15","description":"Viales vacíos para reactivos 10mL. Catálogo: CVTL-1010. Presentación: 10 x 10 ml. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: no aplica. FT: 104660.","classification":{"description":"Viales vacíos para reactivos 10mL. Catálogo: CVTL-1010. Presentación: 10 x 10 ml. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: no aplica. FT: 104660.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.7,"currency":"PAB"}},"quantity":16},{"id":"16","description":"Viales vacíos para reactivos 25mL. Catálogo: CVTL-2530. Presentación: 30 x 25 ml. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: no aplica. FT: 104660.","classification":{"description":"Viales vacíos para reactivos 25mL. Catálogo: CVTL-2530. Presentación: 30 x 25 ml. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: no aplica. FT: 104660.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.91,"currency":"PAB"}},"quantity":14},{"id":"17","description":"Viales vacíos para reactivos 50mL. Catálogo: CVTL-5010. Presentación: 10 x 50 ml. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: no aplica. FT: 104660.","classification":{"description":"Viales vacíos para reactivos 50mL. Catálogo: CVTL-5010. Presentación: 10 x 50 ml. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: no aplica. FT: 104660.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.44,"currency":"PAB"}},"quantity":4},{"id":"1","description":"Ácido úrico en suero o plasma. Catálogo: AUML-0427 Presentación 6X50 mL + STD (1X5 mL). Marca: ELITECH. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 61838.","classification":{"description":"Ácido úrico en suero o plasma. Catálogo: AUML-0427 Presentación 6X50 mL + STD (1X5 mL). Marca: ELITECH. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 61838.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2569.05,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Amilasa en suero o plasma. Catálogo: AMSL-0390 Presentación 1 X 50 mL. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 104624.","classification":{"description":"Amilasa en suero o plasma. Catálogo: AMSL-0390 Presentación 1 X 50 mL. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 104624.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":353.98,"currency":"PAB"}},"quantity":39},{"id":"3","description":"Creatinina   PAP en suero o plasma. Catálogo: CRSL-0630 Presentación 2 X 133 mL. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 104612.","classification":{"description":"Creatinina   PAP en suero o plasma. Catálogo: CRSL-0630 Presentación 2 X 133 mL. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 104612.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2598.11,"currency":"PAB"}},"quantity":61},{"id":"4","description":"Kit de Hemoglobina Glicosilada. Catálogo: HBAC-0240, Presentación 1x32 mL + 4x25 mL. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses. F.T: 107002.","classification":{"description":"Kit de Hemoglobina Glicosilada. Catálogo: HBAC-0240, Presentación 1x32 mL + 4x25 mL. Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 8 meses. F.T: 107002.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2037.7,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Microalbúmina IP en orina. Catálogo: IMAL-0400 Presentación: R1= 2 X 25 mL ; R2= 1 x 5 mL Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 6 meses FT: 62217","classification":{"description":"Microalbúmina IP en orina. Catálogo: IMAL-0400 Presentación: R1= 2 X 25 mL ; R2= 1 x 5 mL Marca: ELITECH GROUP CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 6 meses FT: 62217","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":533.02,"currency":"PAB"}},"quantity":6},{"id":"6","description":"Urea UV en suero o plasma. Catálogo: URSL-0427 Presentación 4 x 62.5 mL + STD (1 X5 mL). Marca: ELITECH. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 104623.","classification":{"description":"Urea UV en suero o plasma. Catálogo: URSL-0427 Presentación 4 x 62.5 mL + STD (1 X5 mL). Marca: ELITECH. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: 10 meses. F.T: 104623.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1712.75,"currency":"PAB"}},"quantity":61},{"id":"7","description":"Adaptadores para copas pediátricas. Catálogo: 6002-828. Presentación: SET 1 X 10 Adaptadores. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: no aplica. FT: 104701.","classification":{"description":"Adaptadores para copas pediátricas. Catálogo: 6002-828. Presentación: SET 1 X 10 Adaptadores. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: no aplica. FT: 104701.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":204.48,"currency":"PAB"}},"quantity":4},{"id":"10","description":"Rotores Desechables para Selectra Pro S, M, XL. Catálogo: 6002-706. Presentación: Kit X 3 rotores, Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: no aplica. FT: 104657.","classification":{"description":"Rotores Desechables para Selectra Pro S, M, XL. Catálogo: 6002-706. Presentación: Kit X 3 rotores, Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: no aplica. FT: 104657.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":326.4,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Tubos de Transferencia 5ml Catálogo: 3062-054. Presentación: 500 tubos. Marca: ELITECH GROUP Fabricante: ELITECH GROUP B.V. País de origen: Países Bajos Vencimiento: no aplica. FT: 104702.","classification":{"description":"Tubos de Transferencia 5ml Catálogo: 3062-054. Presentación: 500 tubos. Marca: ELITECH GROUP Fabricante: ELITECH GROUP B.V. País de origen: Países Bajos Vencimiento: no aplica. FT: 104702.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":470.93,"currency":"PAB"}},"quantity":32},{"id":"8","description":"Copas de Muestra Pediátrica. Catálogo: 3062-021. Presentación:  1000 copas. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: no aplica. FT: 104659.","classification":{"description":"Copas de Muestra Pediátrica. Catálogo: 3062-021. Presentación:  1000 copas. Marca: ELITECH CLINICAL SYSTEMS. Fabricante: ELITECH CLINICAL SYSTEMS SAS. País de origen: Francia. Vencimiento: no aplica. FT: 104659.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.45,"currency":"PAB"}},"quantity":24}],"value":{"amount":14823,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0334282577520","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-LP-0334282577520_202307281534","date":"2021-04-20T13:31:43.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-20T13:31:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4077742577519_202307280858","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4077742577519","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-407774","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. LOS DÍAS 22 Y 23 DE FEBRERO DE 2021 CONV. LP DE MAYOR CUANTÍA 1000735745-08-56... I CONV. TAM 5X7\"\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. LOS DÍAS 22 Y 23 DE FEBRERO DE 2021 AVISO DE CONV. LP DE MAYOR CUANTÍA 1000735227... TAM 4X7\"\r\n","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. LOS DÍAS 22 Y 23 DE FEBRERO DE 2021 AVISO DE CONV. LP DE MENOR CUANTÍA 1000733433-08-94 TAM 3X6\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. LOS DÍAS 22 Y 23 DE FEBRERO DE 2021 CONV. LP DE MAYOR CUANTÍA 1000734692-01-02... I CONV. TAM 4X6\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T15:05:04-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4077742577519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4077742577519_202307280858","date":"2021-04-20T13:31:03.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-20T13:27:34-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4077732577517_202307281534","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4077732577517","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000750052-03-10 IRBESARTAN, 300MG, TAB, V.O.  FICHA TECNICA 12177","hasEnquiries":false,"id":"2021-1-10-0-03-LP-407773","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IRBESARTAN, 300MG, TAB, V.O. FICHA TECNICA 12177","id":"1","quantity":64800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-23T11:00:00-05:00","maxExtentDate":"2021-04-23T11:00:00-05:00","startDate":"2021-04-20T14:05:50-05:00"},"title":"REQ. 1000750052-03-10 IRBESARTAN, 300MG, TAB, V.O.  FICHA TECNICA 12177","value":{"amount":29160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4077732577517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4077732577517_202307281534","date":"2021-04-20T13:27:34.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-20T13:26:43-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0057172577514_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0057172577514","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANTA ALTA EDIFICO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-7589183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTOS MÉDICOS QUIRÚRGICOS","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005717","items":[{"classification":{"description":"Respiradores","id":"46182002","scheme":"UNSPSC"},"description":"RESPIRADORES CONTARA PARTICULAS DE ALTA FILTRACIÓN N95. FICHA TECNICA: 28475","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"CAJA /50 GUANTES QUIRURGICO DE LATEX ESTERIL TAMAÑO 8 (2.400 UNIDADES) 8 1/2 (2.400 UNIDADES) FICHA TECNICA: 100716","id":"2","quantity":4800.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1920.0,"currency":"PAB"}}},{"classification":{"description":"Conectores o tubos de oxígeno médico","id":"42271715","scheme":"UNSPSC"},"description":"CONECTOR DE INFUSION  PARA SOLUCION PARENTERAL, FICHA TECNICA:105121","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"EQUIPO PARA LACERACION (SET DE SUTURA), ESTERIL FT:24393","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Conectores o tubos de oxígeno médico","id":"42271715","scheme":"UNSPSC"},"description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE COMPATIBLE CON LAS BOMBAS TERUMO EXISTENTES EN LA INSTITUCION, FT:22114","id":"5","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}},{"classification":{"description":"Cobertores para cirugía","id":"42131701","scheme":"UNSPSC"},"description":"COBERTOR MULTICAPAS PARA SUPERFICIE, FT:105614","id":"6","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de esterilización","id":"42281912","scheme":"UNSPSC"},"description":"PAÑOS IMPREGNADOS CON HIPOCLORITO DE SODIO, FT:104882","id":"7","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1700.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"description":"JERINGUILLA CON TAPON DESINFECCION Y PRELLENADA F.T: 107744 (VER ADJUNTO)","id":"8","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"description":"JERINGUILLA DE INSULINA U-100 DE 1ML, CON AGUJA 29 G X 1/2 DESMONTABLE F.T: 52046","id":"9","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos quirúrgicos para empaque de heridas","id":"42293902","scheme":"UNSPSC"},"description":"SISTEMA DE LIMPIEZA Y PROTECCION DE PIEL Y HERIDAS \r\nFICAHA TECNICA: 103017","id":"10","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2625.0,"currency":"PAB"}}},{"classification":{"description":"Kits de succión","id":"42272015","scheme":"UNSPSC"},"description":"PERILLA (BULBO) DE SUCCION. FICHA TECNICA 27857","id":"11","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos quirúrgicos para empaque de heridas","id":"42293902","scheme":"UNSPSC"},"description":"SET PARA REMOBER PUNTOS DE SUTURA. FICHA TECNICA:23885","id":"12","quantity":200.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}}},{"classification":{"description":"Gluconato de clorhexidina","id":"51102707","scheme":"UNSPSC"},"description":"GLUCONATO DE CLORHEXIDIA AL 2% EN ESPUMA COMPATIBLES CON LAS VALVULAS DE DISPENSACIÓN DE PARED EXISTENTES EN LA INSTITUCION\r\nF.T:102971","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones para la limpieza de heridas","id":"42312313","scheme":"UNSPSC"},"description":"SOLUCION ISOTANICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO  AL 0.057% ATOMIZADOR CON GATILLO DE 8 ONZAS.\r\nFICHA TECNICA:103444","id":"14","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4000.0,"currency":"PAB"}}},{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":" CAJA DE 12 SUTURA CAT GUT CROMICO CALIBRE 0 .\r\nFICHA TECNICA:21639","id":"15","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47610.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"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.","tenderPeriod":{"durationInDays":7,"endDate":"2021-04-29T12:00:00-05:00","maxExtentDate":"2021-04-29T12:00:00-05:00","startDate":"2021-04-21T13:35:13-05:00"},"title":"INSTRUMENTOS MÉDICOS QUIRÚRGICOS","value":{"amount":47610.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0057172577514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0057172577514_202307280919","date":"2021-04-20T13:26:43.933-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-04-20T13:26:41-05:00","id":"ocds-emvi6n-2021-1-42-0-08-PS-0063492577513_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-PS-0063492577513","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE SEGUROS DE ACCIDENTES  PERSONALES  Y VIDA PARA 493 COLABORADORES  DEL INSTITUTO PANAMEÑO AUTONOMO COOPERATIVO A NIVEL  NACIONAL  AÑO 2021","hasEnquiries":false,"id":"2021-1-42-0-08-PS-006349","mainProcurementCategory":"services","minValue":{"amount":14038.67,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"RENOVACIÓN DE SEGUROS DE ACCIDENTES  PERSONALES  Y VIDA PARA 493 COLABORADORES  DEL INSTITUTO PANAMEÑO AUTONOMO COOPERATIVO A NIVEL  NACIONAL  AÑO 2021","value":{"amount":14038.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-PS-0063492577513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-PS-0063492577513_202307281003","date":"2021-04-20T13:26:41.657-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-20T13:24:37-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4077722577509_202307281534","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4077722577509","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE, FENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"vgordon@css.gob.pa","name":"Vladimir Abdul Gordon Gonzalez","telephone":"507-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUETER PARA CABALLERO TIPO POLO, 280 GRAMOS, 100% ALGODÓN, PARA EL HOSPITAL DE ALMIRANTE","hasEnquiries":false,"id":"2021-1-10-0-01-CM-407772","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"SUETER PARA CABALLERO TIPO POLO, 280 GRAMOS, 100% ALGODÓN","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-21T07:12:54-05:00"},"title":"SUETER PARA CABALLERO TIPO POLO, 280 GRAMOS, 100% ALGODÓN, PARA EL HOSPITAL DE ALMIRANTE","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4077722577509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4077722577509_202307281534","date":"2021-04-20T13:24:37.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-04-20T13:23:54-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0001252577508_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001252577508","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"nemesisherrera@hotmail.com","name":"Roger Manuel Camaño","telephone":"507-69502527"},"id":"34307","identifier":{"id":"34307","legalName":"Junta Comunal de El Porvenir","scheme":"PA-PRP"},"name":"Junta Comunal de El Porvenir","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS DE COMIDAS(OTRAS ASISTENCIAS SOCIALES DONACIONES-611)","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000125","mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34307","name":"Junta Comunal de El Porvenir"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE BOLSAS DE COMIDAS(OTRAS ASISTENCIAS SOCIALES DONACIONES-611)","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001252577508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0001252577508_202307280919","date":"2021-04-20T13:23:54.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-20T13:23:23-05:00","id":"ocds-emvi6n-2021-0-12-18-08-PE-0266702577506_202307281534","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-PE-0266702577506","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-114","hasEnquiries":false,"id":"2021-0-12-18-08-PE-026670","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL PANEL DE ATAXIA 186 GENES\r\n\r\nPACIENTE: ALESHKA NORATO \r\nEDAD:6 AÑOS\r\nDX: PROBABLE (SCA) ATAXIA ESPINOCEREBELOSA\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":825.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"EXAMEN ESPECIAL\nADM-N-114","value":{"amount":825.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-PE-0266702577506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-PE-0266702577506_202307281534","date":"2021-04-20T13:23:23.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-20T13:23:17-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0292942577505_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0292942577505","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bloques de 4\" y 6\"","hasEnquiries":false,"id":"2021-1-25-0-02-CM-029294","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de 4\" para construccion","id":"1","quantity":135.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de 6\" para construccion","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":135.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T13:25:38-05:00"},"title":"Bloques de 4\" y 6\"","value":{"amount":135.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0292942577505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0292942577505_202307281003","date":"2021-04-20T13:23:17.31-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-22T09:17:13-05:00","id":"4165936","items":[{"classification":{"description":"Relleno de Oxígeno Médico ,Tipo I, Clase C. de 99% de Pureza mínima, para ser despachado en  Cilindros  de 24' pies cúbicos FT 21860 Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega según pliego, mantenimiento y todo lo indica","id":"95101012","scheme":"UNSPSC"},"description":"Relleno de Oxígeno Médico ,Tipo I, Clase C. de 99% de Pureza mínima, para ser despachado en  Cilindros  de 24' pies cúbicos FT 21860 Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega según pliego, mantenimiento y todo lo indica","id":"1","quantity":1800.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.5,"currency":"PAB"}}},{"classification":{"description":"Relleno de Oxígeno Médico ,Tipo I, Clase C. de 99% de Pureza mínima, para ser despachado en  Cilindros  de 200' pies cúbicos FT 21860 Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega según pliego, mantenimiento y todo lo indic","id":"95101012","scheme":"UNSPSC"},"description":"Relleno de Oxígeno Médico ,Tipo I, Clase C. de 99% de Pureza mínima, para ser despachado en  Cilindros  de 200' pies cúbicos FT 21860 Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega según pliego, mantenimiento y todo lo indic","id":"2","quantity":500.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.0,"currency":"PAB"}}},{"classification":{"description":"Relleno de Co2 médico de 7 libras Fabrcante Carbox CO-DOS C.R. Marca: AOSA Páis Costa Rica Precio Local Entrega según pliego, mantenimiento y todo lo indicado en el pliego","id":"95101012","scheme":"UNSPSC"},"description":"Relleno de Co2 médico de 7 libras Fabrcante Carbox CO-DOS C.R. Marca: AOSA Páis Costa Rica Precio Local Entrega según pliego, mantenimiento y todo lo indicado en el pliego","id":"3","quantity":84.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.09,"currency":"PAB"}}},{"classification":{"description":"Recarga de óxido nitroso de 60 libras Fabricante: Productos del Aire Marca AOSA País Guatemala Precio Local Entrega según pliego Manteniemto y todo lo indicado en el pliego","id":"95101012","scheme":"UNSPSC"},"description":"Recarga de óxido nitroso de 60 libras Fabricante: Productos del Aire Marca AOSA País Guatemala Precio Local Entrega según pliego Manteniemto y todo lo indicado en el pliego","id":"4","quantity":36.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":398.65,"currency":"PAB"}}},{"classification":{"description":"Servicio de Suministro, transporte, entrega  y descarga de Oxígeno Médico  Liquido Tipo II,  Clase C al 99% de pureza minima Ficha Tecnica 100413 según DGNTI/COPANIT 15-77-99 Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega se","id":"95101012","scheme":"UNSPSC"},"description":"Servicio de Suministro, transporte, entrega  y descarga de Oxígeno Médico  Liquido Tipo II,  Clase C al 99% de pureza minima Ficha Tecnica 100413 según DGNTI/COPANIT 15-77-99 Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega se","id":"5","quantity":162000.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.15,"currency":"PAB"}}},{"classification":{"description":"Relleno de Nitrogeno de 200 pies cubicos Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega según pliego, mantenimiento y todo lo indicado en el pliego de cargo","id":"95101012","scheme":"UNSPSC"},"description":"Relleno de Nitrogeno de 200 pies cubicos Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega según pliego, mantenimiento y todo lo indicado en el pliego de cargo","id":"6","quantity":100.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.98,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"value":{"amount":551.37,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-20T13:23:05-05:00","id":"ocds-emvi6n-2021-0-12-99-08-LV-0106312577503_202307280858","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-LV-0106312577503","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"bmoreno@acetioxigeno.com.pa","telephone":"507-2701977"},"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA ."},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"512-6982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO,TRANSPORTE, ENTREGA Y DESCARGA DE OXIGENO MEDICO LIQUIDO.","hasEnquiries":false,"id":"2021-0-12-99-08-LV-010631","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OXIGENO DE 24 PIES CUBICOS FT 21860.","id":"1","quantity":1800.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RELLENO DE OXIGENO DE 1 FT 21860","id":"2","quantity":500.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CO2 MEDICO 3. 1KG/7.00LB FT 22935","id":"3","quantity":84.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RELLENO DE OXIDO NITROSO DE 60 LIBRAS. FT 21885.","id":"4","quantity":36.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO,TRANSAPORTE, ENTREGA Y DESCARGA DE OXIGENO MEDICO.","id":"5","quantity":162000.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RELLENO DE NITROGENO DE 200 PIES CUBICOS.FT 52943.","id":"6","quantity":100.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2797928.3,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"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":"206-357-50180-52","name":"ACETIOXIGENO, S. A."}],"tenderPeriod":{"durationInDays":63,"endDate":"2021-10-13T11:00:00-05:00","maxExtentDate":"2021-10-13T11:00:00-05:00","startDate":"2021-08-10T15:00:42-05:00"},"title":"SERVICIO DE SUMINISTRO,TRANSPORTE, ENTREGA Y DESCARGA DE OXIGENO MEDICO LIQUIDO.","value":{"amount":2797928.3,"currency":"PAB"}},"bids":{"details":[{"id":"4165936","date":"2021-10-13T10:49:53-05:00","status":"valid","items":[{"id":"5","description":"Servicio de Suministro, transporte, entrega  y descarga de Oxígeno Médico  Liquido Tipo II,  Clase C al 99% de pureza minima Ficha Tecnica 100413 según DGNTI/COPANIT 15-77-99 Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega se","classification":{"description":"Servicio de Suministro, transporte, entrega  y descarga de Oxígeno Médico  Liquido Tipo II,  Clase C al 99% de pureza minima Ficha Tecnica 100413 según DGNTI/COPANIT 15-77-99 Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega se","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.15,"currency":"PAB"}},"quantity":162000},{"id":"6","description":"Relleno de Nitrogeno de 200 pies cubicos Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega según pliego, mantenimiento y todo lo indicado en el pliego de cargo","classification":{"description":"Relleno de Nitrogeno de 200 pies cubicos Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega según pliego, mantenimiento y todo lo indicado en el pliego de cargo","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.98,"currency":"PAB"}},"quantity":100},{"id":"1","description":"Relleno de Oxígeno Médico ,Tipo I, Clase C. de 99% de Pureza mínima, para ser despachado en  Cilindros  de 24' pies cúbicos FT 21860 Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega según pliego, mantenimiento y todo lo indica","classification":{"description":"Relleno de Oxígeno Médico ,Tipo I, Clase C. de 99% de Pureza mínima, para ser despachado en  Cilindros  de 24' pies cúbicos FT 21860 Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega según pliego, mantenimiento y todo lo indica","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.5,"currency":"PAB"}},"quantity":1800},{"id":"2","description":"Relleno de Oxígeno Médico ,Tipo I, Clase C. de 99% de Pureza mínima, para ser despachado en  Cilindros  de 200' pies cúbicos FT 21860 Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega según pliego, mantenimiento y todo lo indic","classification":{"description":"Relleno de Oxígeno Médico ,Tipo I, Clase C. de 99% de Pureza mínima, para ser despachado en  Cilindros  de 200' pies cúbicos FT 21860 Fabricante: Aceti-Oxigeno, S.A. Marca: AOSA País: Panamá Precio Local Entrega según pliego, mantenimiento y todo lo indic","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Relleno de Co2 médico de 7 libras Fabrcante Carbox CO-DOS C.R. Marca: AOSA Páis Costa Rica Precio Local Entrega según pliego, mantenimiento y todo lo indicado en el pliego","classification":{"description":"Relleno de Co2 médico de 7 libras Fabrcante Carbox CO-DOS C.R. Marca: AOSA Páis Costa Rica Precio Local Entrega según pliego, mantenimiento y todo lo indicado en el pliego","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.09,"currency":"PAB"}},"quantity":84},{"id":"4","description":"Recarga de óxido nitroso de 60 libras Fabricante: Productos del Aire Marca AOSA País Guatemala Precio Local Entrega según pliego Manteniemto y todo lo indicado en el pliego","classification":{"description":"Recarga de óxido nitroso de 60 libras Fabricante: Productos del Aire Marca AOSA País Guatemala Precio Local Entrega según pliego Manteniemto y todo lo indicado en el pliego","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":398.65,"currency":"PAB"}},"quantity":36}],"value":{"amount":551,"currency":"PAB"},"tenderers":[{"id":"87364","name":"ACETIOXIGENO, S. A.","ruc":"206-357-50180-52"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-LV-0106312577503","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-LV-0106312577503_202307280858","date":"2021-04-20T13:23:05.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-04-20T13:22:51-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0043772577502_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0043772577502","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":"compra de sueteres","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004377","items":[{"classification":{"description":"Suéteres para niño","id":"53101701","scheme":"UNSPSC"},"description":"sueteres polo para niños y jovenes ","id":"1","quantity":51.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":440.57,"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":"2021-04-20T13:25:31-05:00"},"title":"compra de sueteres","value":{"amount":440.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0043772577502","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0043772577502_202307281003","date":"2021-04-20T13:22:51.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-20T13:20:56-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0437622577497_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0437622577497","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, Barrio Balboa, Los Guayabitos"},"contactPoint":{"email":"j.m.barrancov.19@gmail.com","name":"Carlos Fernandez","telephone":"65864143"},"id":"21983","identifier":{"id":"21983","legalName":"JOSE MARIA BARRANCO","scheme":"PA-PRP"},"name":"JOSE MARIA BARRANCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mano de obra para la restructuración y acondicionamiento del plantel, el cual será sede de la jornada de vacunación COVID-19, en las próximas semanas.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043762","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Restauración del logo para impedido ubicada en los estacionamientos de la parte exterior del plantel con medidas 7? x 13?. Lavar con hidro lavadora y aplicación de pintura esmaltada azul en fondo y anticorrosivo blanco en bordes y dibujar el logo de imped","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"Restauración de la marquesina donde se ubica el logo de la escuela en la parte exterior del plantel, con medidas de 16?x 16?, raquetear para desprender la capa inservible de pintura látex blanco, azul, rojo, verde y amarillo.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"Restauración del mapa de concreto de Panamá, ubicado entre los pasillos A y B con medidas de 14?x24?. Raquetear para desprender la pintura inservible y luego lavar con hidrolavalora y pintar el mapa con pintura esmaltada verde, rojo, azul, amarillo, anara","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"Restauración de letras y el logo del plantel que se encuentra en la parte exterior en el segundo piso del pabellón, altura de 4 mts. con medidas de 10?x30?. Lavar con hidrolavadora y raquetear para desprender la capa de pintura blanca látex y luego dibuja","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"Dibujar y pintar el logo y letras de la escuela que se ubica en la cerca de parte exterior con medidas de 1.10mts x 4.40 mts, aplicación de pintura esmaltada blanco, azul y rojo.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pósteres de creación personal","id":"60111004","scheme":"UNSPSC"},"description":"Desinstalación suministro e instalación de decoración de 4 murales con medidas  4?x8, que se ubica en la entrada principal, alusivos a la prevención contra la COVID-19. Incluye confección de letras con fomi, láminas con fomi y fondo de tela de poplín.","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Limpieza general del área.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura esmalte colores 1/4 rojo, 1/4 amarillo, 1/4 azl, 1/4 negra, 1/4 blanco y dorado.","id":"8","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Pintura látex blanco.","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas sintéticas tejidas de dobby","id":"11161803","scheme":"UNSPSC"},"description":"Tela de poplin colores; azul, blanco  y verde.","id":"10","quantity":15.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de dibujo","id":"44111802","scheme":"UNSPSC"},"description":"Láminas de foams.","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas sintéticas tejidas de dobby","id":"11161803","scheme":"UNSPSC"},"description":"Tela de satín celeste y rojo.","id":"12","quantity":10.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de dibujo","id":"44111802","scheme":"UNSPSC"},"description":"Lámina de fomi 8 1/2 x 11.","id":"13","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Pintura látex colores rojo 1/6, amarillo 1/6, azul 1/6, verde 1/6, negro 1/6 y chocolate 1/6.","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Envase de goma fría 250ml","id":"15","quantity":3.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinceles de acuarela","id":"60121226","scheme":"UNSPSC"},"description":"Pinceles n°5","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Tinner","id":"17","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21983","name":"JOSE MARIA BARRANCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T13:49:28-05:00"},"title":"Mano de obra para la restructuración y acondicionamiento del plantel, el cual será sede de la jornada de vacunación COVID-19, en las próximas semanas.","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0437622577497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0437622577497_202307281003","date":"2021-04-20T13:20:56.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-20T13:19:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4077702577496_202307280858","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4077702577496","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL.\nREQ-1000750275-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-407770","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL.","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-04-22T10:30:00-05:00","maxExtentDate":"2021-04-22T10:30:00-05:00","startDate":"2021-04-20T13:29:02-05:00"},"title":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL.\nREQ-1000750275-08-37","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4077702577496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4077702577496_202307280858","date":"2021-04-20T13:19:03.697-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-06T10:22:40-05:00","id":"3976180","items":[{"classification":{"description":"Cefoxitina sódica 1g IV FT: 10235","id":"95101012","scheme":"UNSPSC"},"description":"Cefoxitina sódica 1g IV FT: 10235","id":"1","quantity":6000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"value":{"amount":3.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-20T13:18:41-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0106302577495_202307280858","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0106302577495","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-3745.  Cefoxitina sódica 1g IV 10235","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010630","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Cefoxitina sódica 1g IV  FT: 10235","id":"1","quantity":6000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23400.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"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":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-27T11:00:00-05:00","maxExtentDate":"2021-04-27T11:00:00-05:00","startDate":"2021-04-20T14:36:44-05:00"},"title":"SC-3745.  Cefoxitina sódica 1g IV 10235","value":{"amount":23400.0,"currency":"PAB"}},"bids":{"details":[{"id":"3976180","date":"2021-04-27T09:21:12-05:00","status":"valid","items":[{"id":"1","description":"Cefoxitina sódica 1g IV FT: 10235","classification":{"description":"Cefoxitina sódica 1g IV FT: 10235","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":6000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":"764955-1-483633-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0106302577495","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0106302577495_202307280858","date":"2021-04-20T13:18:41.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-20T13:17:51-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4077692577492_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4077692577492","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /346-05-64 SECCION DE COMPRAS"},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"THERMO PORTATIL PARA TRANSPORTAR VACUNAS Y CAPACIDAD DE 2.9 LITROS,","hasEnquiries":false,"id":"2021-1-10-0-15-CM-407769","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"THERMO PORTATIL PARA TRANSPORTAR VACUNAS Y CAPACIDAD DE 2.9 LITROS,","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":597.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T13:20:26-05:00"},"title":"THERMO PORTATIL PARA TRANSPORTAR VACUNAS Y CAPACIDAD DE 2.9 LITROS,","value":{"amount":597.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4077692577492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4077692577492_202307280919","date":"2021-04-20T13:17:51.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-04-20T13:17:01-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0043762577489_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0043762577489","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":"compra de materiales de construccion 4303","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004376","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de 4","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gatos de varilla de bombeo","id":"20142701","scheme":"UNSPSC"},"description":"varilla de acero de 1/2 x 30","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"yarda de arena (50 sacos )","id":"3","quantity":2.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"yarda de piedra (50 sacos) ","id":"4","quantity":2.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":459.83,"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":"2021-04-20T13:19:18-05:00"},"title":"compra de materiales de construccion 4303","value":{"amount":459.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0043762577489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0043762577489_202307281003","date":"2021-04-20T13:17:01.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-20T13:15:49-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0428722577487_202307280858","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0428722577487","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"jrodriguez@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de chalecos tácticos","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042872","items":[{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"Adquisición de chalecos tácticos","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1177.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T13:17:28-05:00"},"title":"Adquisición de chalecos tácticos","value":{"amount":1177.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0428722577487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0428722577487_202307280858","date":"2021-04-20T13:15:49.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-04-20T13:15:46-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0147092577486_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0147092577486","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"apretto@tribunal-electoral.gob.pa","name":"Ana Preto ","telephone":"507-5078647"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Guantes de nitrilo","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014709","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"Guantes de nitrilo: Seguridad microbiológica, bajo riesgo químico, caja de 100 unidades. Talla XL, color celeste.","id":"1","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"Guantes de nitrilo: Seguridad microbiológica, bajo riesgo químico, cajas de 100 unidades. Talla L, color celeste.","id":"2","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4948.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T15:17:26-05:00"},"title":"Guantes de nitrilo","value":{"amount":4948.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0147092577486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0147092577486_202307281003","date":"2021-04-20T13:15:46.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-04-20T13:13:58-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0177902577484_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0177902577484","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN Vía Brasil"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KID DE EMBRAGUE","hasEnquiries":false,"id":"2021-2-66-0-08-CM-017790","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"KIT EMBRAGUE (CLUTCH) P/C.INTERNATIONAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BANDA TRASERA P/CAMION INTERNATIONAL","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FILTRO AIRE PRIM.P/CAMION 7400","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FILTRO AIRE SECUN. P/CAMION 7400","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE MOT.P/Camion  7400","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"DISCO DE  FRENO  P/CAMION MODELO 7400","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"RESORTE DE ZAPATA DE FRENO TRAS KIT 7400","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FILTRO DIESEL P/CAMION 7400","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":917.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T13:25:25-05:00"},"title":"KID DE EMBRAGUE","value":{"amount":917.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0177902577484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0177902577484_202307280919","date":"2021-04-20T13:13:58.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-20T13:12:02-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0061482577482_202307281534","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061482577482","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 279 PARA LA COMPRA DE ALCOHOL DESNATURALIZADO FICHA TECNICA:11455.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006148","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"FRASCO DE 16 ONZAS ALCOHOL DESNATURALIZADO FICHA TECNICA:11455.DESNATURALIZADO AL 95% SOLUCION VIA TOPICA. VENCIMIENTO NO MENOR A 24 MESES.","id":"1","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2727.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T14:01:52-05:00"},"title":"REQ. 279 PARA LA COMPRA DE ALCOHOL DESNATURALIZADO FICHA TECNICA:11455.","value":{"amount":2727.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061482577482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0061482577482_202307281534","date":"2021-04-20T13:12:02.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-20T13:12:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4077662577481_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4077662577481","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-407766","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DÍA 22 DE FEBRERO DE 2021 CONV. LP DE MENOR CUANTÍA 1000735187-08-47... TAM 4X9\"\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DÍA 22 DE FEBRERO DE 2021 AVISO DE CONV. LP DE MENOR CUANTÍA 1000737066-09-04 I CONV. TAM 4X8\"","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DÍA 23 DE FEBRERO DE 2021 SOLICITUD DE PRECIOS LP DE MENOR CUANTÍA 1000736503-09-13... TAM 4X9\"","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DÍA 24 DE FEBRERO DE 2021 SOLICITUD DE PRECIOS LP DE MENOR CUANTÍA 1000736507-09-13... TAM 4X8\"","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2176.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T17:27:34-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2176.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4077662577481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4077662577481_202307281003","date":"2021-04-20T13:12:01.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-04-20T13:11:53-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0043752577480_202307280858","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0043752577480","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":"compra de tubos galvanizados","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004375","items":[{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"tubos redondos de 1 pulgada galvanizado de escala de 20 ","id":"1","quantity":5.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.7,"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":"2021-04-20T13:14:55-05:00"},"title":"compra de tubos galvanizados","value":{"amount":117.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0043752577480","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0043752577480_202307280858","date":"2021-04-20T13:11:53.32-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-21T15:48:16-05:00","id":"3976900","items":[{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"Mantenimiento o reparación de sistemas de fontanería","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149200.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"40550-25-279973-60","name":"J.J. & F. INTERNATIONAL, INC. (TECNICAS AVANZADAS)"}],"value":{"amount":139439.25,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-04-20T13:10:40-05:00","id":"ocds-emvi6n-2021-5-76-010-08-LP-0005012577479_202307281534","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-010-08-LP-0005012577479","parties":[{"contactPoint":{"email":"jcanovas59@gmail.com","telephone":"507-3760405"},"id":"155589849-2-2014","name":"EL CORTE INGLES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"lighting.knight.sa@gmail.com","telephone":"507-2276246"},"id":"1770861-1-699907-5","name":"LIGHTING- KNIGHT- S,A.","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"amelo@constavemar.com","telephone":"507-2234595"},"id":"2518832-1-821502-25","name":"Constructora Avemar, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcjuandiaz@cwpanama.net","name":"Yahaira James","telephone":"507-2200780"},"id":"26692","identifier":{"id":"26692","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal De Juan Diaz)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal De Juan Diaz)","roles":["procuringEntity"]},{"contactPoint":{"email":"tecnicasavanzadas1@gmail.com","telephone":"222-0664       "},"id":"40550-25-279973-60","name":"J.J. & F. INTERNATIONAL, INC. (TECNICAS AVANZADAS)","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAS Y ADECUACIONES A LAS INSTALACIONES DE LA ARENA ROBERTO DURAN, UBICADA EN EL CORREGIMIENTO DE JUAN DIAZ, PROVINCIA DE PANAMA.","hasEnquiries":false,"id":"2021-5-76-010-08-LP-000501","items":[{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"MEJORAS Y ADECUACIONES A LAS INSTALACIONES DE LA ARENA ROBERTO DURAN, UBICADA EN EL CORREGIMIENTO DE JUAN DIAZ, PROVINCIA DE PANAMA. Según Especificaciones Técnicas Adjuntas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":150000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26692","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal De Juan Diaz)"},"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":"155589849-2-2014","name":"EL CORTE INGLES, S.A."},{"id":"1770861-1-699907-5","name":"LIGHTING- KNIGHT- S,A."},{"id":"2518832-1-821502-25","name":"Constructora Avemar, S.A."},{"id":"40550-25-279973-60","name":"J.J. & F. INTERNATIONAL, INC. (TECNICAS AVANZADAS)"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-04-28T09:00:00-05:00","maxExtentDate":"2021-04-28T09:00:00-05:00","startDate":"2021-04-20T15:35:12-05:00"},"title":"MEJORAS Y ADECUACIONES A LAS INSTALACIONES DE LA ARENA ROBERTO DURAN, UBICADA EN EL CORREGIMIENTO DE JUAN DIAZ, PROVINCIA DE PANAMA.","value":{"amount":150000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3977585","date":"2021-04-27T20:33:28-05:00","status":"disqualified","items":[{"id":"1","description":"Mantenimiento o reparación de sistemas de fontanería, MEJORAS Y ADECUACIONES A LAS INSTALACIONES DE LA ARENA ROBERTO DURAN, UBICADA EN EL CORREGIMIENTO DE JUAN DIAZ, PROVINCIA DE PANAMA.","classification":{"description":"Mantenimiento o reparación de sistemas de fontanería, MEJORAS Y ADECUACIONES A LAS INSTALACIONES DE LA ARENA ROBERTO DURAN, UBICADA EN EL CORREGIMIENTO DE JUAN DIAZ, PROVINCIA DE PANAMA.","id":"72102304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":181044.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":181044,"currency":"PAB"},"tenderers":[{"id":"1980308","name":"Constructora Avemar, S.A.","ruc":"2518832-1-821502-25"}]},{"id":"3977568","date":"2021-04-27T17:22:27-05:00","status":"disqualified","items":[{"id":"1","description":"Mantenimiento o reparación de sistemas de fontanería","classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148238.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":148238,"currency":"PAB"},"tenderers":[{"id":"1983690","name":"EL CORTE INGLES, S.A.","ruc":"155589849-2-2014"}]},{"id":"3976900","date":"2021-04-28T08:08:45-05:00","status":"valid","items":[{"id":"1","description":"Mantenimiento o reparación de sistemas de fontanería","classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149200.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":149200,"currency":"PAB"},"tenderers":[{"id":"1941397","name":"J.J. & F. INTERNATIONAL, INC. (TECNICAS AVANZADAS)","ruc":"40550-25-279973-60"}]},{"id":"3975927","date":"2021-04-27T19:39:28-05:00","status":"disqualified","items":[{"id":"1","description":"Mantenimiento o reparación de sistemas de fontanería","classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133750.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":133750,"currency":"PAB"},"tenderers":[{"id":"93247","name":"LIGHTING- KNIGHT- S,A.","ruc":"1770861-1-699907-5"}]}]}},"ocid":"ocds-emvi6n-2021-5-76-010-08-LP-0005012577479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-010-08-LP-0005012577479_202307281534","date":"2021-04-20T13:10:40.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-20T13:10:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4077652577478_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4077652577478","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE HIDROBALANCE DE ACCION ANTIMICROBIANA\nAPOSITO EPITELIZANTE CON ZINC Y PLATA\nREQ-1000751470-08-37.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-407765","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE HIDROBALANCE DE ACCION ANTIMICROBIANA.\r\n\r\n","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO EPITELIZANTE CON ZINC Y PLATA.\r\n","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-04-22T10:00:00-05:00","maxExtentDate":"2021-04-22T10:00:00-05:00","startDate":"2021-04-20T13:28:46-05:00"},"title":"APOSITO DE HIDROBALANCE DE ACCION ANTIMICROBIANA\nAPOSITO EPITELIZANTE CON ZINC Y PLATA\nREQ-1000751470-08-37.","value":{"amount":3840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4077652577478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4077652577478_202307281003","date":"2021-04-20T13:10:23.97-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-28T12:31:07-05:00","id":"3976311","items":[{"classification":{"description":"JAMONADA DE POLLO.","id":"93131607","scheme":"UNSPSC"},"description":"JAMONADA DE POLLO.","id":"1","quantity":630.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}}},{"classification":{"description":"MORTADELA DE CARNE DE RES.","id":"93131607","scheme":"UNSPSC"},"description":"MORTADELA DE CARNE DE RES.","id":"2","quantity":630.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"JAMON DE POLLO.","id":"93131607","scheme":"UNSPSC"},"description":"JAMON DE POLLO.","id":"3","quantity":630.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}}},{"classification":{"description":"SALCHICA DE CARNE DE POLLO.","id":"93131607","scheme":"UNSPSC"},"description":"SALCHICA DE CARNE DE POLLO.","id":"4","quantity":630.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A"}],"value":{"amount":23.8,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-20T13:09:28-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4077642577476_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4077642577476","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]},{"contactPoint":{"email":"victor_yee05@hotmail.com","telephone":"4412119        "},"id":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTO PARA CONSUMO DE PACIENTES HOSPITALIZADOS Y PERSONAL CON DERECHO A USO DEL COMEDOR EN EL C.H.DR.M.A.G. Y PACIENTES DEL CAIPAR EN TRATAMIENTO.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-407764","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"JAMONADA DE POLLO. PRODUCTO ELABORADO A BASE DE CARNE DE POLLO DESHUESADO.  APTO PARA CONSUMO HUMANO. FICHA TECNICA 0704050105 PRESENTACION: TUBO DE 4-5 KILOS. ENTREGAR 210 KILO/MES APROXIMADAMENTE PREVIA COORDINACION CON EL DEPARTAMENTO SOLICITANT","id":"1","quantity":630.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"MORTADELA DE CARNE DE RES. APTO PARA CONSUMO HUMANO.  FICHA TECNICA 0704050304 PRESENTACION: TUBO DE 4-5 KILOS. ENTREGAR 210 KILO/MES APROXIMADAMENTE","id":"2","quantity":630.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"JAMON DE POLLO.  APTO PARA CONSUMO HUMANO. FICHA TECNICA 0704050101 PRESENTACION: TUBO DE 2.5-5.0 KILOS. ENTREGAR 210 KILO/MES APROXIMADAMENTE","id":"3","quantity":630.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"SALCHICA DE CARNE DE POLLO. APTO PARA CONSUMO HUMANO. FICHA TECNICA 0704050110 PRESENTACION: TUBO DE 2.0-3.0 KILOS. ENTREGAR 210 KILO/MES APROXIMADAMENTE","id":"4","quantity":630.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15372.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"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":"46386-16-303483-6","name":"DISTRIBUIDORA PUERTO LIBRE, S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-27T12:00:00-05:00","maxExtentDate":"2021-04-27T12:00:00-05:00","startDate":"2021-04-20T14:35:47-05:00"},"title":"ALIMENTO PARA CONSUMO DE PACIENTES HOSPITALIZADOS Y PERSONAL CON DERECHO A USO DEL COMEDOR EN EL C.H.DR.M.A.G. Y PACIENTES DEL CAIPAR EN TRATAMIENTO.","value":{"amount":15372.0,"currency":"PAB"}},"bids":{"details":[{"id":"3976311","date":"2021-04-27T11:51:11-05:00","status":"valid","items":[{"id":"1","description":"JAMONADA DE POLLO.","classification":{"description":"JAMONADA DE POLLO.","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":630},{"id":"2","description":"MORTADELA DE CARNE DE RES.","classification":{"description":"MORTADELA DE CARNE DE RES.","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":630},{"id":"3","description":"JAMON DE POLLO.","classification":{"description":"JAMON DE POLLO.","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":630},{"id":"4","description":"SALCHICA DE CARNE DE POLLO.","classification":{"description":"SALCHICA DE CARNE DE POLLO.","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.8,"currency":"PAB"}},"quantity":630}],"value":{"amount":23,"currency":"PAB"},"tenderers":[{"id":"1927281","name":"DISTRIBUIDORA PUERTO LIBRE, S.A","ruc":"46386-16-303483-6"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4077642577476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4077642577476_202307280919","date":"2021-04-20T13:09:28.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-20T13:08:10-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0292932577475_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0292932577475","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Varillas de acero y rollo de alambre","hasEnquiries":false,"id":"2021-1-25-0-02-CM-029293","items":[{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"varilla de acero corrugadas de 1/2\"","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"rollo de alambre de ciclón de 5 pies de altura","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":236.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T13:12:01-05:00"},"title":"Varillas de acero y rollo de alambre","value":{"amount":236.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0292932577475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0292932577475_202307281003","date":"2021-04-20T13:08:10.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-20T13:07:50-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4077632577473_202307280858","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4077632577473","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"hospital regional dr. raul davila mena de changuinola"},"contactPoint":{"email":"elmorales@css.gob.pa","name":"Elias Morales","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio para reparacion de motor electrico trifasico.  servicio de material y mano de obra para el arreglo de 2 motores de 15hp.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-407763","items":[{"classification":{"description":"Instalación de controles electrónicos","id":"72102202","scheme":"UNSPSC"},"description":"servicio para reparacion de motor (2) electrico trifasico,servicio de material y mano de obra para el arreglo de 2 motores de 15hp, marca baldor, amp 39-36/18,rpm: 3500m hz 60, 3hp, voltaje 208-230/460\r\nserie 37f6965634h2","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T13:22:04-05:00"},"title":"servicio para reparacion de motor electrico trifasico.  servicio de material y mano de obra para el arreglo de 2 motores de 15hp.","value":{"amount":1580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4077632577473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4077632577473_202307280858","date":"2021-04-20T13:07:50.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-20T13:04:44-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4077622577470_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4077622577470","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"TUBO, PROTOMBINA, C/CI SODICO 3.2% 2.5ML VOLUMEN DE 2.7ML.                 CUMPLIR CON FICHA TECNICA N° 04007549   CTNI 34934","hasEnquiries":false,"id":"2021-1-10-0-03-LP-407762","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO, PROTOMBINA, C/CI SODICO 3.2% 2.5ML VOLUMEN DE 2.7ML. CUMPLIR CON FICHA TECNICA N° 04007549 CTNI 34934","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-27T14:00:00-05:00","maxExtentDate":"2021-04-27T14:00:00-05:00","startDate":"2021-04-20T14:31:44-05:00"},"title":"TUBO, PROTOMBINA, C/CI SODICO 3.2% 2.5ML VOLUMEN DE 2.7ML.                 CUMPLIR CON FICHA TECNICA N° 04007549   CTNI 34934","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4077622577470","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4077622577470_202307281003","date":"2021-04-20T13:04:44.407-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-04-20T13:04:41-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0187152577469_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187152577469","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE IMPRESORA","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018715","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE IMPRESORA MATRICIAL, MARCA TALLYGENICOM, MODELO 6815 (VER DOCUMENTO ADJUNTO)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":192.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T13:54:11-05:00"},"title":"MANTENIMIENTO DE IMPRESORA","value":{"amount":192.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187152577469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0187152577469_202307280919","date":"2021-04-20T13:04:41.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-20T13:02:04-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0406422577466_202307281534","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0406422577466","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal edif. # 6521 planta baja"},"contactPoint":{"email":"carlos.cook@meduca.gob.pa","name":"Carlos  Humberto cook mercado ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA TOYOTA FORTUNER 2017","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040642","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"amortiguadores delanteros para Toyota Fortuner 2017","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"amortiguadores traseros para Toyota Fortuner 2017","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"V\" de suspensión completa para Toyota Fortuner 2017","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"links para Toyota Fortuner 2017","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"juego de escobillas para Toyota Fortuner 2017","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:01:05-05:00"},"title":"REPUESTOS PARA TOYOTA FORTUNER 2017","value":{"amount":1560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0406422577466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0406422577466_202307281534","date":"2021-04-20T13:02:04.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-04-20T13:01:53-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0177892577465_202307280858","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0177892577465","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN Vía Brasil"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLOTTER IMPRESORA","hasEnquiries":false,"id":"2021-2-66-0-08-CM-017789","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"PLOTTER IMPRESORA PARA PLANO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2514.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T13:26:03-05:00"},"title":"PLOTTER IMPRESORA","value":{"amount":2514.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0177892577465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0177892577465_202307280858","date":"2021-04-20T13:01:53.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-04-20T13:01:51-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0177002577464_202307280858","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0177002577464","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, AVE. RICARDO J. ALFARO PLAZA EDISON."},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","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 INSUMOS NECESARIOS PARA EL MANTENIMIENTO DE LA RETROEXCAVADORA R-8 SERIE NEHH01434","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017700","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PRIMARIO B95B\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE SECUNDARIO B95B\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE B95B\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE SEPARADOR B95B\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE TRANSMISIÓN B95B\t","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR B95B\t","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO HIDRÁULICO B95B\t","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE DIFERENCIAL (TANQUE DE 20 LTS)\t","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE TRANSMISIÓN (TANQUE DE 20 LTS)\t","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITES DE SISTEMA HIDRÁULICO (TANQUE DE 20 LTS)\t","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR (TANQUE DE 20 LTS)\t","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE DE SISTEMA DE FRENOS (1LT)\t","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"REFRIGERANTE (TANQUE DE 5 GAL.)\t","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"GRASA MULTIPROPOSITO AMBRA GR-9 (20 KG)\t","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BATERIA 27 FHD-MF\t","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS DE LOS CILINDROS DE SUBIR EL BALDE DELANTERO B95B\t","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS DE LOS CILINDROS DE VOLTEO DEL BALDE DELANTERO B95B\t","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS CILINDROS ESTABILIZADOR\t","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS DE LOS CILINDROS DE LOS GEMELOS\t","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS DEL CILINDRO DEL BOOM PARTE TRASERA B95B\t","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS DE CILINDRO DE MEDIO\t","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE SELLOS DEL CILINDRO DEL BALDE\t","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4997.97,"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":"2021-04-28T17:05:01-05:00"},"title":"SUMINISTRO DE INSUMOS NECESARIOS PARA EL MANTENIMIENTO DE LA RETROEXCAVADORA R-8 SERIE NEHH01434","value":{"amount":4997.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0177002577464","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0177002577464_202307280858","date":"2021-04-20T13:01:51.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-04-20T13:00:08-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0043742577461_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0043742577461","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":"compra de timbre para puerta","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004374","items":[{"classification":{"description":"Campanas","id":"60131402","scheme":"UNSPSC"},"description":"TIMBRE PARA PUERTA MODELO 7\" 8\" DE 110 V ","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":233.54,"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":"2021-04-20T13:01:33-05:00"},"title":"compra de timbre para puerta","value":{"amount":233.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0043742577461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0043742577461_202307280919","date":"2021-04-20T13:00:08.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-20T12:58:55-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4077612577460_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4077612577460","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"APARATO ULTRASONICO PARA LIMPIEZA DE INSTRUMENTOS","hasEnquiries":false,"id":"2021-1-10-0-09-LP-407761","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APARATO ULTRASONICO PARA LIMPIEZA DE INSTRUMENTOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2060.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-23T10:30:00-05:00","maxExtentDate":"2021-04-23T10:30:00-05:00","startDate":"2021-04-20T13:15:20-05:00"},"title":"APARATO ULTRASONICO PARA LIMPIEZA DE INSTRUMENTOS","value":{"amount":2060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4077612577460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4077612577460_202307280919","date":"2021-04-20T12:58:55.58-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-20T12:58:52-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0566532577459_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0566532577459","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"granuja-29@hotmail.com","name":"RICARDO RODRIGUEZ","telephone":"523-770105"},"id":"24856","identifier":{"id":"24856","legalName":"CRU SAN MIGUELITO","scheme":"PA-PRP"},"name":"CRU SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS PARA COPIADORA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056653","items":[{"classification":{"description":"Rodillos y aplanadoras de impresión","id":"60121713","scheme":"UNSPSC"},"description":"RODILLOS DE CARGA CON TAMBOR\t\t\t\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos y aplanadoras de impresión","id":"60121713","scheme":"UNSPSC"},"description":"RODILLOS DE GOMA PARA BANDEJAS\t\t\t\t\t\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos y aplanadoras de impresión","id":"60121713","scheme":"UNSPSC"},"description":"REGULADOR DE VOLTAJE\t\t\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA\t\t\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos y aplanadoras de impresión","id":"60121713","scheme":"UNSPSC"},"description":"UNIDAD FUSORA\t\t\t\t\t\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos y aplanadoras de impresión","id":"60121713","scheme":"UNSPSC"},"description":"FUENTE DE PODER\t\t\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos y aplanadoras de impresión","id":"60121713","scheme":"UNSPSC"},"description":"BANDA DE ACERO INOXIDABLE\t\t\t\t\t\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1845.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24856","name":"CRU SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-17T09:32:36-05:00"},"title":"SUMINISTRO DE REPUESTOS PARA COPIADORA","value":{"amount":1845.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0566532577459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0566532577459_202307281003","date":"2021-04-20T12:58:52.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-20T12:58:06-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0182302577458_202307281534","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182302577458","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 242, PLANTA BAJA OFICINA No.2, RECEPCION DE COMPRAS, INSTITUTO ONCOLOGICO NACIONAL."},"contactPoint":{"email":"jbarrios@ion.gob.pa","name":"Jessica Barrios ","telephone":"507-5127159"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sistema de Aspiración para Tubo Endotraqueal.\nFicha Técnica: 103211","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018230","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Sistema de Aspiración para Tubo Endotraqueal. Ficha Técnica: 103211","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3595.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T10:07:14-05:00"},"title":"Sistema de Aspiración para Tubo Endotraqueal.\nFicha Técnica: 103211","value":{"amount":3595.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182302577458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0182302577458_202307281534","date":"2021-04-20T12:58:06.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-20T12:56:28-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0527522577454_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0527522577454","parties":[{"address":{"streetAddress":"AMADOR EDIFICIO 1220 DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"efranco@minseg.gob.pa","name":"Elizabeth Franco ","telephone":"516-2871"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE VEHICULO TOYOTA YARIS 2008 ASIGNADO A LA UNIDAD DE PROTECCIÓN DE SEGURIDAD.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052752","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE VEHICULO TOYOTA YARIS 2008 ASIGNADO A LA UNIDAD DE PROTECCIÓN DE SEGURIDAD.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":250.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T13:44:52-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE VEHICULO TOYOTA YARIS 2008 ASIGNADO A LA UNIDAD DE PROTECCIÓN DE SEGURIDAD.","value":{"amount":250.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0527522577454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0527522577454_202307281003","date":"2021-04-20T12:56:28.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-04-20T12:55:50-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0043732577453_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0043732577453","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":"compra de 2 congeladores","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004373","items":[{"classification":{"description":"Enfriadora","id":"23181512","scheme":"UNSPSC"},"description":"CONGELADOR CR DE 6 PIES CUBICOS ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":435.0,"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":"2021-04-20T12:56:52-05:00"},"title":"compra de 2 congeladores","value":{"amount":435.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0043732577453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0043732577453_202307280919","date":"2021-04-20T12:55:50.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-20T12:49:22-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0749542577450_202307281534","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0749542577450","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MANACA NORTE, CRUCE ENTRADA DE LAS FINCAS BANANERAS, DISTRITO DE BARU."},"contactPoint":{"email":"fidecer21@hotmail.com","name":"Fidelina Cerceño","telephone":"507-7707368"},"id":"21656","identifier":{"id":"21656","legalName":"I.P.T. BARÚ","scheme":"PA-PRP"},"name":"I.P.T. BARÚ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA REALIZAR LA COMPRA DE TONER PARA LA FOTOCOPIADORA CANON 1643 IF, FOTOCOPIADORA RICOH DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074954","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL CANON T06 BLACK","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"JUEGO COMPLETO DE TONER RICOH MPC4503 (CYAN, MAGENTA, YELLOW, BLACK)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH MPC4503 BLACK","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1446.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21656","name":"I.P.T. BARÚ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T12:58:09-05:00"},"title":"PARA REALIZAR LA COMPRA DE TONER PARA LA FOTOCOPIADORA CANON 1643 IF, FOTOCOPIADORA RICOH DEL PLANTEL.","value":{"amount":1446.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0749542577450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0749542577450_202307281534","date":"2021-04-20T12:49:22.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-04-20T12:48:13-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0135672577449_202307280858","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0135672577449","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de un (1) condensador de aire acondicionado de 5 toneladas para la Contraloría General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013567","items":[{"classification":{"description":"Condensadores de frío","id":"41103024","scheme":"UNSPSC"},"description":"Condensador de aire acondicionado de 5 toneladas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1181.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T16:33:16-05:00"},"title":"Adquisición de un (1) condensador de aire acondicionado de 5 toneladas para la Contraloría General de la República.","value":{"amount":1181.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0135672577449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0135672577449_202307280858","date":"2021-04-20T12:48:13.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-20T12:46:26-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0182292577448_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182292577448","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 242, PLANTA BAJA OFICINA No.2, RECEPCION DE COMPRAS, INSTITUTO ONCOLOGICO NACIONAL."},"contactPoint":{"email":"jbarrios@ion.gob.pa","name":"Jessica Barrios ","telephone":"507-5127159"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bandeja de Sistema Cerrado/ Bolsa colectora cerrada. Ficha Técnica: 103995","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018229","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE SISTEMA CERRADO PARA CONTROL FECAL.\r\nFICHA TECNICA: 103995","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA COLECTORA CERRADA CON FILTRO DE CARBON DE UN LITRO TRANSPARENTE Y GRADUADA DE 100ML A 1000ML.\r\nFICHA TECNICA: 103995","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1391.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T10:07:33-05:00"},"title":"Bandeja de Sistema Cerrado/ Bolsa colectora cerrada. Ficha Técnica: 103995","value":{"amount":1391.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182292577448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0182292577448_202307281003","date":"2021-04-20T12:46:26.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-20T12:46:25-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4077602577447_202307281534","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4077602577447","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DESTILADORA DE AGUA CAPACIDAD DE 3 A 6 GALONES","hasEnquiries":false,"id":"2021-1-10-0-15-LP-407760","items":[{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"DESTILADORA DE AGUA CAPACIDAD DE 3 A 6 GALONES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-23T10:00:00-05:00","maxExtentDate":"2021-04-23T10:00:00-05:00","startDate":"2021-04-20T13:32:21-05:00"},"title":"DESTILADORA DE AGUA CAPACIDAD DE 3 A 6 GALONES","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4077602577447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4077602577447_202307281534","date":"2021-04-20T12:46:25.37-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-04-20T12:45:55-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0048792577446_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0048792577446","parties":[{"address":{"streetAddress":"P.H. Multiplaza, Calidonia."},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos (originales) para el No.18104 con Placa No.GO3740, Marca: Ford, Modelo: Ranger, tipo Pick Up con Chasis No.6FPPXXMJ2PEJ85080 , Motor No.PF2HPEJ85080, Año: 2015.","hasEnquiries":false,"id":"2021-2-98-0-08-CM-004879","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores Delanteros","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores Traseros","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"Terminales Interno","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"Terminales Externo","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZOS SUSPENSORES SUPERIOR","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZOS SUSPENSORES INFERIORES","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BOTA DE PUNTA DE FLECHA DE AFUER","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BOTAS DE PUNTA DE FLECHA DE ADENTRO","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues hidráulicos","id":"26111910","scheme":"UNSPSC"},"description":"BALINERAS DELANTERAS","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"LINK DELANTERO (DER./IZQ.)","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de tambor","id":"25171707","scheme":"UNSPSC"},"description":"Bandas Traseras","id":"11","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"TACOS","id":"12","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de Aceite","id":"13","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","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro de Diesel","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"DISCO DE FRENO","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3734.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T13:09:52-05:00"},"title":"Repuestos (originales) para el No.18104 con Placa No.GO3740, Marca: Ford, Modelo: Ranger, tipo Pick Up con Chasis No.6FPPXXMJ2PEJ85080 , Motor No.PF2HPEJ85080, Año: 2015.","value":{"amount":3734.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0048792577446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0048792577446_202307280919","date":"2021-04-20T12:45:55.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-20T12:44:53-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0275762577443_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0275762577443","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA HÉCTOR A. SANTACOLOMA, SANTIAGO VERAGUAS"},"contactPoint":{"email":"colegiojosesantospuga@hotmail.com","name":"santa clara  acosta","telephone":"998-4550"},"id":"21915","identifier":{"id":"21915","legalName":"COLEGIO JOSE SANTOS PUGAS","scheme":"PA-PRP"},"name":"COLEGIO JOSE SANTOS PUGAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCIÓN DE LOS DESECHOS SÓLIDOS (BASURA) DEL PLANTEL EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027576","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"ACARREO DE LA BASURA DE TODO EL COLEGIO DURANTE LOS MESES DE ENERO, FEBRERO Y MARZO DE 2021.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21915","name":"COLEGIO JOSE SANTOS PUGAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE RECOLECCIÓN DE LOS DESECHOS SÓLIDOS (BASURA) DEL PLANTEL EDUCATIVO.","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0275762577443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0275762577443_202307281003","date":"2021-04-20T12:44:53.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-20T12:43:55-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0437602577440_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0437602577440","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"vista alegre, arraijan"},"contactPoint":{"email":"juanbergantino99@gmail.com","name":"JUAN GONZALEZ","telephone":"251-1704"},"id":"22001","identifier":{"id":"22001","legalName":"LOMA BONITA","scheme":"PA-PRP"},"name":"LOMA BONITA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza general de las areas verdes. 2844 m2. derramar 6 arbustos en lateral del cuadro de juego de los niños","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043760","mainProcurementCategory":"services","minValue":{"amount":560.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22001","name":"LOMA BONITA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Limpieza general de las areas verdes. 2844 m2. derramar 6 arbustos en lateral del cuadro de juego de los niños","value":{"amount":560.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0437602577440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0437602577440_202307281003","date":"2021-04-20T12:43:55.26-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-20T12:42:08-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4077592577438_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4077592577438","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS","hasEnquiries":false,"id":"2021-1-10-0-07-CM-407759","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"ETIQUETAS","id":"1","quantity":60.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T13:47:26-05:00"},"title":"ETIQUETAS","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4077592577438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4077592577438_202307280919","date":"2021-04-20T12:42:08.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-20T12:40:44-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0200532577435_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0200532577435","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón, Sabanitas Nuevo Colón"},"contactPoint":{"email":"beneritaib@gmail.com","name":"BENERITA JANET IBARRA DE BRAVO","telephone":"507-4491588"},"id":"21593","identifier":{"id":"21593","legalName":"ESC.CRISPINO CEBALLOS","scheme":"PA-PRP"},"name":"ESC.CRISPINO CEBALLOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TONER LEXMARK CX-522 Y TINTAS HP-2775 ORIGINALES PARA LAS IMPRESORAS DE LA ESCUELA CRISPINO CEBALLOS.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020053","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK CX-522 MANGETA ORIGINAL ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK CX-522 YELLOW ORIGINAL ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK CX-522 CYAN ORIGINAL ","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK CX-522 BLACK ORIGINAL ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS HP-2775 XL COLOR NEGRO ORIGINALES  ","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS HP-2775 XL TRI-COLOR ORIGINALES ","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3685.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21593","name":"ESC.CRISPINO CEBALLOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T12:47:19-05:00"},"title":"SUMINISTRO DE TONER LEXMARK CX-522 Y TINTAS HP-2775 ORIGINALES PARA LAS IMPRESORAS DE LA ESCUELA CRISPINO CEBALLOS.","value":{"amount":3685.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0200532577435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0200532577435_202307281003","date":"2021-04-20T12:40:44.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-20T12:39:36-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0406402577434_202307280858","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0406402577434","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA SAN ANTONIO A UN COSTADO DEL PUENTE DE SAN MIGUELIT0"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"517-6225/26"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLAS Y MESAS PARA EL SALON DE KINDER PARA USO DE LA ESCUELA SAN ANTONIO","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040640","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESA PARA PREESCOLAE EN COLOR ROJA","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":"SILLAS ESCOLARES PARA PREESCOLAR DE DIFERENTES COLORES (ROJO, VERDE, AZUL Y AMARILLO)","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":132.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-21T14:26:45-05:00"},"title":"COMPRA DE SILLAS Y MESAS PARA EL SALON DE KINDER PARA USO DE LA ESCUELA SAN ANTONIO","value":{"amount":132.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0406402577434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0406402577434_202307280858","date":"2021-04-20T12:39:36.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-04-20T12:39:33-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0001242577432_202307281003","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001242577432","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"nemesisherrera@hotmail.com","name":"Roger Manuel Camaño","telephone":"507-69502527"},"id":"34307","identifier":{"id":"34307","legalName":"Junta Comunal de El Porvenir","scheme":"PA-PRP"},"name":"Junta Comunal de El Porvenir","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 200 BOLSAS DE COMIDA","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000124","mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34307","name":"Junta Comunal de El Porvenir"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE 200 BOLSAS DE COMIDA","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001242577432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0001242577432_202307281003","date":"2021-04-20T12:39:33.233-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}