{"recordsCount":416650,"pages":8333,"page":6896,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6897","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6895","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":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-07-21T09:21:11-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0065042656748_202307281237","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065042656748","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTLACION DE 15 LLANTAS 195R15C CON ALINEAMIENTO Y BALANCES","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006504","items":[{"classification":{"description":"Servicios de mullido","id":"70111708","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTLACION DE 15 LLANTAS 195R15C CON ALINEAMIENTO Y BALANCES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1075.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T10:09:09-05:00"},"title":"SUMINISTRO E INSTLACION DE 15 LLANTAS 195R15C CON ALINEAMIENTO Y BALANCES","value":{"amount":1075.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065042656748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0065042656748_202307281237","date":"2021-07-21T09:21:11.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T09:20:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4236442656747_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4236442656747","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASA CON TRIBROMOFENATO DE BISMUTO AL 3% TAMAÑO 5\"X9\"\nR°1000768197-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423644","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tGASA CON TRIBROMOFENATO DE BISMUTO AL 3% TAMAÑO 5\"X9\"","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3624.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-26T10:00:00-05:00","maxExtentDate":"2021-07-26T10:00:00-05:00","startDate":"2021-07-21T15:02:41-05:00"},"title":"GASA CON TRIBROMOFENATO DE BISMUTO AL 3% TAMAÑO 5\"X9\"\nR°1000768197-08-31","value":{"amount":3624.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4236442656747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4236442656747_202307281127","date":"2021-07-21T09:20:24.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T09:20:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4236432656746_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4236432656746","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-503-1275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARK 56F4000.\nTONER LEXMARK 56F 4H.\nTONER LEXMARK 604","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423643","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 56F4000","id":"1","quantity":15.0,"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 56F 4H","id":"2","quantity":15.0,"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 604","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6784.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T08:57:21-05:00"},"title":"TONER LEXMARK 56F4000.\nTONER LEXMARK 56F 4H.\nTONER LEXMARK 604","value":{"amount":6784.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4236432656746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4236432656746_202307281127","date":"2021-07-21T09:20:03.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-07-21T09:19:34-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0005092656744_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0005092656744","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de sacos vacios para el dpto de UAPM","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000509","items":[{"classification":{"description":"Sacos para empaquetado","id":"24121502","scheme":"UNSPSC"},"description":"SACOS VACIOS DE 100 LBS ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacos para empaquetado","id":"24121502","scheme":"UNSPSC"},"description":"SACOS VACIOS DE 15 LBS","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T12:30:27-05:00"},"title":"compra de sacos vacios para el dpto de UAPM","value":{"amount":90.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0005092656744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0005092656744_202307281650","date":"2021-07-21T09:19:34.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-21T09:19:26-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0286422656743_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0286422656743","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS, VERAGUAS"},"contactPoint":{"email":"iptlaspalmas2@gmail.com","name":"Faustino Quintero","telephone":"6233-6241"},"id":"21927","identifier":{"id":"21927","legalName":"I.. P .T. LAS PALM AS","scheme":"PA-PRP"},"name":"I.. P .T. LAS PALM AS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA PARA LA REPARACIÓN DE UNA FUGA DE AGUA EN EL AREA DE LOS BAÑOS, COLOCAR UNA VENTANA CON VERJAS DE SEGURIDAD, SELLAR UN TRAMO DE VENTANA TIPO \"R\" EN EL INTERNADO DE DAMAS.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028642","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PERFORACIÓN DE PISO Y REMOCIÓN DE BALDOSA, BOTAR CALICHE Y TIERRA. GARANTÍA 3 MESES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PRUEBA DE PRESIÓN PARA DETECTAR LA FUGA UTILIZANDO BOMBA DE PRESIÓN. GARANTÍA 3 MESES.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REPARACIÓN DE LA TUBERÍA DAÑADA Y REPARACIÓN DEL PISO E INSTALACIÓN DE BALDOSA NUEVA. GARANTÍA 3 MESES.","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":"RETAQUE DE VENTANA PARA INSTALAR UNA VENTANA FRANCESA CON VERJAS INCLUIDA. GARANTÍA 3 MESES.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21927","name":"I.. P .T. LAS PALM AS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T09:23:59-05:00"},"title":"MANO DE OBRA PARA LA REPARACIÓN DE UNA FUGA DE AGUA EN EL AREA DE LOS BAÑOS, COLOCAR UNA VENTANA CON VERJAS DE SEGURIDAD, SELLAR UN TRAMO DE VENTANA TIPO \"R\" EN EL INTERNADO DE DAMAS.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0286422656743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0286422656743_202307281144","date":"2021-07-21T09:19:26.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T09:16:37-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4236422656736_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4236422656736","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"986-0927"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL PARA ELECTROCARDIOGRAFO.  SOLICITUD 1000770179-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-423642","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL PARA ELECTROCARDIOGRAFO PARA EQUIPO MORTARA ELI 250","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T10:03:05-05:00"},"title":"PAPEL PARA ELECTROCARDIOGRAFO.  SOLICITUD 1000770179-02-17","value":{"amount":660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4236422656736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4236422656736_202307281650","date":"2021-07-21T09:16:37.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-07-21T09:15:37-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0023352656732_202307281237","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023352656732","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá CALLE EUSEBIO A MORALES ALADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002335","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"CAJAS DE GUANTES DE NITRILO","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":695.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T09:18:59-05:00"},"title":"GUANTES DE NITRILO","value":{"amount":695.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023352656732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0023352656732_202307281237","date":"2021-07-21T09:15:37.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-07-21T09:15:34-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0098682656730_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0098682656730","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"bgonzalezc@tocumenpanama.aero","name":"Boris Gonzalez Castillo ","telephone":"507-2382863"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]},{"contactPoint":{"email":"latoldaideal@cwpanama.net","telephone":"               "},"id":"377671-1-421208-70","name":"Inversion & Representacion MCC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"htejada@emspesa.net","telephone":"507-2938013"},"id":"8--451-209-0","name":"Hernán Eloy Tejada Ortiz","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de transformador seco de 500 KVA para los sistema de ayuda visuales de AITSA.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009868","items":[{"classification":{"description":"Transformadores de suministro de potencia","id":"39121002","scheme":"UNSPSC"},"description":"Transformador eléctrico de 500 KVA\r\nTipo: seco H ( ver Especificaciones en el pliego de cargos)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19105.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"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":"377671-1-421208-70","name":"Inversion & Representacion MCC, S.A."},{"id":"8--451-209-0","name":"Hernán Eloy Tejada Ortiz"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-05T10:00:00-05:00","maxExtentDate":"2021-08-05T10:00:00-05:00","startDate":"2021-07-29T15:44:56-05:00"},"title":"Adquisición de transformador seco de 500 KVA para los sistema de ayuda visuales de AITSA.","value":{"amount":19105.0,"currency":"PAB"}},"bids":{"details":[{"id":"4092061","date":"2021-08-05T04:56:28-05:00","status":"disqualified","items":[{"id":"1","description":"Transformadores de suministro de potencia","classification":{"description":"Transformadores de suministro de potencia","id":"39121002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20060.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":20060,"currency":"PAB"},"tenderers":[{"id":"94754","name":"Hernán Eloy Tejada Ortiz","ruc":"8--451-209-0"}]},{"id":"4092107","date":"2021-08-05T08:47:20-05:00","status":"disqualified","items":[{"id":"1","description":"Transformadores de suministro de potencia","classification":{"description":"Transformadores de suministro de potencia","id":"39121002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17995.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17995,"currency":"PAB"},"tenderers":[{"id":"1926870","name":"Inversion & Representacion MCC, S.A.","ruc":"377671-1-421208-70"}]}]}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0098682656730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0098682656730_202307281127","date":"2021-07-21T09:15:34.667-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T09:14:33-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4236402656728_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4236402656728","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA- AGUADULCE"},"contactPoint":{"email":"vdebello@css.org.pa","name":"VIANETT  DE BELLO","telephone":"906-1723"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMPLEJO B TABLETAS, V.O....SOLICITUD 1000774602-02-18","hasEnquiries":false,"id":"2021-1-10-0-02-LP-423640","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPLEJO B TABLETAS, V.O....SOLICITUD 1000774602-02-18","id":"1","quantity":8000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-28T11:00:00-05:00","maxExtentDate":"2021-07-28T11:00:00-05:00","startDate":"2021-07-21T09:54:29-05:00"},"title":"COMPRA DE COMPLEJO B TABLETAS, V.O....SOLICITUD 1000774602-02-18","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4236402656728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4236402656728_202307281650","date":"2021-07-21T09:14:33.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T09:14:31-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4236392656727_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4236392656727","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA  AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LAVADORA Y SECADORA","hasEnquiries":false,"id":"2021-1-10-0-02-CM-423639","items":[{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"Lavadora, Capacidad de 20-22 kg, Revoluciones por minuto 700, Tambor: Acero Inoxidable. Voltaje / Frecuencia 120 V / 60 Hz, Color Blanco, Tipo (Abertura de tapa): Carga Superior, Alarma de puerta: Si. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Secadores domésticos","id":"52141602","scheme":"UNSPSC"},"description":"Secadora Capacidad de lavado 20 kg. Secado eléctrico. Ancho sin empaque (cm) 68,8, Ancho con empaque (cm) 73,43 Alto sin empaque (cm) 111. Alto con empaque (cm) 118,36 Profundo con empaque (cm) 82,32, Profundo sin empaque (cm) 78, Peso (kg) con empaq","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1237.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T09:28:19-05:00"},"title":"COMPRA DE LAVADORA Y SECADORA","value":{"amount":1237.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4236392656727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4236392656727_202307281144","date":"2021-07-21T09:14:31.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-07-21T09:14:11-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0115162656726_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0115162656726","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"bdeleon@zolicol.gob.pa","name":"Bienvenida León ","telephone":"507-4759500"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DE INSPECCION Y DIAGNOSTICO A (1) SISTEMA DE DETENCION, ALARMAS Y EXTINSION DE INCENDIO","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011516","items":[{"classification":{"description":"Mantenimiento o control de alarmas contra incendios","id":"92121702","scheme":"UNSPSC"},"description":"DE INSPECCION Y DIAGNOSTICO A (1) SISTEMA DE DETENCCION, ALARMAS Y EXTINSION DE INCENDIOS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":454.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T13:11:18-05:00"},"title":"DE INSPECCION Y DIAGNOSTICO A (1) SISTEMA DE DETENCION, ALARMAS Y EXTINSION DE INCENDIO","value":{"amount":454.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0115162656726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0115162656726_202307281144","date":"2021-07-21T09:14:11.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-07-21T09:14:03-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0065032656725_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065032656725","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10 GALONES DE VIRUS CLEAN 400","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006503","items":[{"classification":{"description":"Desinfectantes o agentes de limpieza de la unidad de hemodiálisis","id":"42161622","scheme":"UNSPSC"},"description":"10 GALONES DE VIRUS CLEAN 400\r\nMARCA SANIBEL","id":"1","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T10:09:13-05:00"},"title":"10 GALONES DE VIRUS CLEAN 400","value":{"amount":112.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065032656725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0065032656725_202307281650","date":"2021-07-21T09:14:03.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-07-21T09:12:50-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0081742656724_202307281237","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0081742656724","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"juperez@transito.gob.pa","name":"Juan Antonio Perez Aguilar ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BASTONES LUMINOSO","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008174","items":[{"classification":{"description":"Luces indicadoras o indicadores luminosos","id":"39121534","scheme":"UNSPSC"},"description":"BASTONES LUMINOSO POLICIALES EN COLOR ROJO  DE 5 FUNCIONES DE DIODOS DE USO REGULAR EN LAS INSTITUCIONES DE SEGURIDAD PÚBLICA MARCA:DORCY INTERNATIONAL INC. MODELO:MIL-SPEC  PAISDE ORIGEN.USA ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T09:33:12-05:00"},"title":"BASTONES LUMINOSO","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0081742656724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0081742656724_202307281237","date":"2021-07-21T09:12:50.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-21T09:09:51-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0217682656722_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0217682656722","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Edif. Elefante Blanco, Dep de Compras, 1er Alto."},"contactPoint":{"email":"adominguez@hst.gob.pa","name":"Aileen Dominguez ","telephone":"524-4458"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-1325 EQUIPO COMBINADO DE ESTIMULACION ELECTRICA CON ULTRASONIDO Y LASER F/T. 107032","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021768","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO COMBINADO DE ESTIMULACION ELECTRICA CON ULTRASONIDO Y LASER F/T.107032","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T16:29:38-05:00"},"title":"REQ. 21-1325 EQUIPO COMBINADO DE ESTIMULACION ELECTRICA CON ULTRASONIDO Y LASER F/T. 107032","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0217682656722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0217682656722_202307281127","date":"2021-07-21T09:09:51.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-21T09:08:36-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0430772656720_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0430772656720","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PARQUE LEFEVRE CALLE 16, CORREGIMIENTO DE PARQUE LEFEVRE, PANAMA."},"contactPoint":{"email":"zoraida0614@hotmail.com","name":"Zoraida \t de Nuñez","telephone":"507-5176383"},"id":"21793","identifier":{"id":"21793","legalName":"INSTITUTO JOSE DOLORES MOSCOTE","scheme":"PA-PRP"},"name":"INSTITUTO JOSE DOLORES MOSCOTE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Por concepto de pago por mano de obra por la reparación y mantenimiento del sistema de bombas de agua y su sistema eléctrico para garantizar el suministro de agua para los dos edificios No 1 y 2.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043077","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"DESINTALACION DE BOMBAS DE AGUA E INSTALACION DE BOMBAS NUEVAS  (REEMPLAZO DE TORNILLO Y TUERCAS DE AJUSTE)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manóstatos","id":"41112402","scheme":"UNSPSC"},"description":"INSTALACION DEL PRESOSTATO, MANOMETRO Y RESTRUTURACION DE LOS TANQUES DE PRESION DEL SISTEMA HIDRONEUMATICOS. Alcance del trabajo: realizar la restructuración eléctrica de los paneles de control de las bombas.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manóstatos","id":"41112402","scheme":"UNSPSC"},"description":"INSTALACION DE PLOMERIA Y CONEXIONES DE LAS BOMBAS A LOS TANQUES HIDRONEUMATICOS. Alcance del trabajo: \r\nrestaurar el sistema Hidroneumático tanto para suministro de agua como el sistema húmedo de incendio (SCI).","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"CONECCIONES ELECTRICAS DE LAS BOMBAS AL TABLERO ELECTRICO DE CONTROL.\r\nObservación: los trabajos  eléctricos y plomería serán realizados por la empresa o personal idóneo para garantizar los trabajos descritos. Garantia:1año y copia de carnet de idóneo","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1819.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21793","name":"INSTITUTO JOSE DOLORES MOSCOTE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T13:23:51-05:00"},"title":"Por concepto de pago por mano de obra por la reparación y mantenimiento del sistema de bombas de agua y su sistema eléctrico para garantizar el suministro de agua para los dos edificios No 1 y 2.","value":{"amount":1819.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0430772656720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0430772656720_202307281650","date":"2021-07-21T09:08:36.277-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-21T09:08:14-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0029912656718_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029912656718","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÌA LAS TABLAS"},"contactPoint":{"email":"renatadiaz.1585@gmail.com","name":"Renata Diaz","telephone":"507-995-9901 EXT.185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 261-21, COMPRA DE SENSOR DE FLUJO","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002991","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DE FLUJO PARA PACIENTE ADULTO Y PEDIÀTRICOS DESECHABLES. SEGÙN FICHA TÈCNICA 105258","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1797.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T13:57:56-05:00"},"title":"REQ. 261-21, COMPRA DE SENSOR DE FLUJO","value":{"amount":1797.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029912656718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0029912656718_202307281144","date":"2021-07-21T09:08:14.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-07-21T09:08:11-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0046432656717_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0046432656717","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"juntacomunaldenaranjo2019@gmail.com","name":"Jesus Hernandez ","telephone":"507-7202371"},"id":"33782","identifier":{"id":"33782","legalName":"Junta Comunal Los Naranjos","scheme":"PA-PRP"},"name":"Junta Comunal Los Naranjos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento a la Infraestructura de Vialidad (Suministro de Materiales). Vigencia Fiscal 2021.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004643","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACO DE CEMENTO USO GENERAL. MARCA: ARGOS. PAIS DE ORIGEN: PANAMÁ.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"METRO ARENA. MARCA: CANTERA PRETEL. PAIS DE ORIGEN: PANAMÁ.","id":"2","quantity":30.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"METRO DE PIEDRA. MARCA: CANTERA PRETEL. PAIS DE ORIGEN: PANAMÁ.","id":"3","quantity":30.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA CORRUGADA 3/4\" X 30 PIES. MARCA: METALPAN. PAIS DE ORIGEN: PANAMÁ.","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA CORRUGADA 1/2\" X 30 PIES. MARCA: METALPAN. PAIS DE ORIGEN: PANAMÁ.","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas de fibra comprimida","id":"31181512","scheme":"UNSPSC"},"description":"PLYWOOD FENOLICO 4´ X 8´ X 3/4\". MARCA: FERREMASTER. PAIS DEORIGEN: PANAMÁ.","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"CUADRO CEPILLADO 2\" X 4\" X 12\". MARCA: FERREMASTER. PAIS DE ORIGEN: PANAMÁ.","id":"7","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de percusión galvanizado","id":"60124412","scheme":"UNSPSC"},"description":"LBS ALAMBRE DULCE #16. MARCA: MATCO INT. PAIS DE ORIGEN: CHINA.","id":"8","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"LBS CLAVO ALAMBRE 2 1/2\". MARCA: MATCO INT. PAIS DE ORIGEN: CHINA. ","id":"9","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"LBS CLAVO ALAMBRE 4\". MARCA: MATCO INT. PAIS DE ORIGEN: CHINA.","id":"10","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LBS CLAVO ACERO 4\". MARCA: MATCO INT. PAIS DE ORIGEN: CHINA.","id":"11","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acetileno","id":"15111506","scheme":"UNSPSC"},"description":"RECARGA DE ACETILENO LIQUIDO 225 PIES CÚBICOS. MARCA: PRAXIAR, S.A. PAIS DE ORIGEN: PANAMÁ.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENO LIQUIDO 125 PIES CUBICOS. PAIS DE ORIGEN: PRAXAIR, S.A. PAIS DE ORIGEN: PANAMÁ.","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de corte","id":"23153306","scheme":"UNSPSC"},"description":"DISCO METAL 7\". MARCA: UNO-CUT. PAIS DE ORIGEN: CHINA.","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9833.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33782","name":"Junta Comunal Los Naranjos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T10:10:04-05:00"},"title":"Mejoramiento a la Infraestructura de Vialidad (Suministro de Materiales). Vigencia Fiscal 2021.","value":{"amount":9833.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0046432656717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0046432656717_202307281650","date":"2021-07-21T09:08:11.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845329","name":"EMPRESA DE GENERACIÓN ELÉCTRICA S.A."},"date":"2021-07-21T09:07:12-05:00","id":"ocds-emvi6n-2021-2-73-0-08-CM-0017602656716_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-73-0-08-CM-0017602656716","parties":[{"id":"1845329","name":"EMPRESA DE GENERACIÓN ELÉCTRICA S.A.","roles":["buyer"]},{"address":{"streetAddress":"Vía Ricardo J. Alfaro, Plaza Edison, Edif. Edison Tower, Piso 8"},"contactPoint":{"email":"mdelgado@egesa.net","name":"Margie Delgado ","telephone":"507-5120210"},"id":"26359","identifier":{"id":"26359","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento Anual para Impresora del Departamento de Administración y Finanzas","hasEnquiries":false,"id":"2021-2-73-0-08-CM-001760","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"Mantenimiento Anual para Impresora Canon, Modelo IR ADV 4245, Serie RKM01148","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":577.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26359","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T09:44:30-05:00"},"title":"Mantenimiento Anual para Impresora del Departamento de Administración y Finanzas","value":{"amount":577.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-73-0-08-CM-0017602656716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-73-0-08-CM-0017602656716_202307281127","date":"2021-07-21T09:07:12.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-07-21T09:07:11-05:00","id":"ocds-emvi6n-2021-0-16-0-08-SB-0176242656715_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0176242656715","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Planta Baja, Edificio 1006, Clayton, Panamá"},"contactPoint":{"email":"sphillips@mef.gob.pa","name":"Susan Phillips Orellana","telephone":"507-5119600"},"id":"36123","identifier":{"id":"36123","legalName":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Venta en Subasta del Lote N° 0313, ubicado en Ancón, distrito y provincia de Panamá, Valor Estimado B/.190,031.11, Valor de Inicio de Oferta (Puja y Repuja) B/.190,031.11.","hasEnquiries":false,"id":"2021-0-16-0-08-SB-017624","items":[{"classification":{"description":"Subastas inmobiliarias","id":"80131602","scheme":"UNSPSC"},"description":"Venta en Subasta del Lote N° 0313, ubicado en Ancón, distrito y provincia de Panamá, con un área de 735.13 m2, con una Zonificación de Residencia de Baja Densidad - Baja Intensidad (R1d1), Valor Estimado B/.190,031.11.","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":190031.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos que exceda B/.175,000","procuringEntity":{"id":"36123","name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":89,"endDate":"2021-10-21T12:00:00-05:00","maxExtentDate":"2021-10-21T12:00:00-05:00","startDate":"2021-07-23T15:40:56-05:00"},"title":"Venta en Subasta del Lote N° 0313, ubicado en Ancón, distrito y provincia de Panamá, Valor Estimado B/.190,031.11, Valor de Inicio de Oferta (Puja y Repuja) B/.190,031.11.","value":{"amount":190031.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0176242656715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-SB-0176242656715_202307281127","date":"2021-07-21T09:07:11.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T09:06:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4236382656714_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4236382656714","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, PISO 5TO, PUERTA 7, COMPRAS"},"contactPoint":{"email":"mergonzalez@css.gob.pa","name":"Meredith Gonzalez","telephone":"507-5131816"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SERVICIO DE REFRIGERIOS Y ALMUERZOS, PARA LOS DIAS 5 Y 12 DE AGOSTO 2021. PAR LA SUBDIRECCION DE ATENCION PRIMARIA EN SALUD.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423638","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIOS Y ALMUERZOS PRA EL DIA 5 Y 12 DE AGOSTO,2021, PARA LA SUBDIRECCION DE ATENCION PRIMARIA EN SALUD.","id":"1","quantity":200.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T10:06:46-05:00"},"title":"COMPRA DE SERVICIO DE REFRIGERIOS Y ALMUERZOS, PARA LOS DIAS 5 Y 12 DE AGOSTO 2021. PAR LA SUBDIRECCION DE ATENCION PRIMARIA EN SALUD.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4236382656714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4236382656714_202307281650","date":"2021-07-21T09:06:46.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-07-21T09:04:41-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0062452656711_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062452656711","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRA UBICADO EN LA PLANTA ALTA DEL MUNICIPIO DE CHANGUINOLA, DIAGONAL A SITRAIBANA EN EL CUADRANTE BASE LINE, CORREGIMIENTO DE CHANGUINOLA, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINITRO DE BIEN  COMPRA DE MATERIALES DE CONSTRUCCION ESTO SERA PARA  APOYAR  A PERSONA  DE ESCASO RECURSO  CON EL PROGRAMA  DE MEJORAMIENTO HABITACIONAL  DE ZINC  Y CEMENTO.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006245","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"COMPRA DE CEMENTO  USO  GENERAL Y ZINC  PARA  APOYAR  A PERSONA  DE ESCASO RECURSO   CON EL PROGRAMA  DE MEJORAMIENTO  HABITACIONAL. ","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T14:06:07-05:00"},"title":"SUMINITRO DE BIEN  COMPRA DE MATERIALES DE CONSTRUCCION ESTO SERA PARA  APOYAR  A PERSONA  DE ESCASO RECURSO  CON EL PROGRAMA  DE MEJORAMIENTO HABITACIONAL  DE ZINC  Y CEMENTO.","value":{"amount":9999.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062452656711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0062452656711_202307281144","date":"2021-07-21T09:04:41.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-07-21T09:03:26-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0065022656709_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065022656709","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMNETOS PARA NIÑA KEYLIS (SERTRALINA Y RISPERIDONA)","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006502","items":[{"classification":{"description":"Clorhidrato de sertralina","id":"51141619","scheme":"UNSPSC"},"description":"MEDICAMENTOS PARA NIÑA KEYLIS (SERTRALINA Y RISPERIDONA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":246.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T10:08:40-05:00"},"title":"MEDICAMNETOS PARA NIÑA KEYLIS (SERTRALINA Y RISPERIDONA)","value":{"amount":246.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065022656709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0065022656709_202307281650","date":"2021-07-21T09:03:26.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-21T09:03:12-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0596892656708_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0596892656708","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN GENERAL DE PLANIFICACIÓN Y EVALUACIÓN UNIVERSITARIA"},"contactPoint":{"email":"yeritza.batista@up.ac.pa","name":"Yeritza Batista","telephone":"523-5161"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTOS DE SEGURIDAD","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059689","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE NEOPRENO (TALLA M)","id":"1","quantity":100.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE NEOPRENO (TALLA L).","id":"2","quantity":100.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"OVEROLL (TIPO QUÍMICO) NIVEL C O DESECHABLES, (TALLA M). ","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"OVEROLL (TIPO QUÍMICO) NIVEL C O DESECHABLES, (TALLA L).","id":"4","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"OVEROLL (TIPO QUÍMICO) NIVEL C O DESECHABLES, (TALLA XL).","id":"5","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"OVEROLL DESECHABLE COLOR BLANCO NIVEL C (TALLA M).","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"OVEROLL DESECHABLE COLOR BLANCO NIVEL C (TALLA L).","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"MASCARAS DE MEDIA CARA CON FILTRO PARA GASES.","id":"8","quantity":24.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"MÁSCARAS DESECHABLES CON CARBÓN ACTIVADO (CAJA DE 20 UNIADES).","id":"9","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"FILTRO PARA MASCARA DE SEGURIDAD DE RSOTRO COMPLETO (CARTUCHOS PARA VAPORES ORGÁNICOS Y GASES ÁCIDOS).","id":"10","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gafas de protección","id":"46181802","scheme":"UNSPSC"},"description":"GAFAS PLÁSTICAS DE PROTECCIÓN.","id":"11","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"BOTIQUIN DE PRIMEROS AUXILIOS COMPLETOS (DEBE INCLUIR GASAS, (2X2, 4X4), VENDA DE GASA, GABATELENGUAS Y FERULAS  (PARA INMOVILIZAR), TIJERA DE PUNTA ROMA, GUANTES DESECHABLES, CINTA ADHESIVA (ESPARADRAPO), APOSITOS RESISTENTES AL AGUA (CURITAS) ","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3935.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T14:30:13-05:00"},"title":"IMPLEMENTOS DE SEGURIDAD","value":{"amount":3935.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0596892656708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0596892656708_202307281127","date":"2021-07-21T09:03:12.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-21T09:00:57-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0541482656703_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0541482656703","parties":[{"address":{"streetAddress":"BALBOA PASEO DEL PRADO CALLE LAS CRUCES EDIFICIO 720, PLANTA ALTA 2DO. PISO."},"contactPoint":{"email":"dblisst@policia.gob.pa","name":"Dalia Bliss Tulloch","telephone":"507-5243779"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA DE PISO, PARA EL COMEDOR DE ANCON, SOLICITADO POR LA DIRECCION NACIONAL DE SERVICIOS GENERALES.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054148","items":[{"classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA PROFUNDA Y PULIMIENTO DE 320 METROS CUADRADOS DE PISOS, UBICADO EN EL COMEDOR DE LA POLICIA NACIONAL, SEDE DE ANCON","id":"1","quantity":320.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:29:45-05:00"},"title":"SERVICIO DE LIMPIEZA DE PISO, PARA EL COMEDOR DE ANCON, SOLICITADO POR LA DIRECCION NACIONAL DE SERVICIOS GENERALES.","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0541482656703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0541482656703_202307281144","date":"2021-07-21T09:00:57.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T09:00:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4236352656701_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4236352656701","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 4-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE R°1000765277-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423635","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 4-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE","id":"1","quantity":1080.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8262.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-26T10:30:00-05:00","maxExtentDate":"2021-07-26T10:30:00-05:00","startDate":"2021-07-21T15:02:10-05:00"},"title":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 4-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE R°1000765277-08-31","value":{"amount":8262.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4236352656701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4236352656701_202307281650","date":"2021-07-21T09:00:50.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-21T09:00:50-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0257252656700_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0257252656700","parties":[{"contactPoint":{"email":"genetic@geneticpanama.com","telephone":"227-5590       "},"id":"1329105-1-612417-93","name":"ORDENADORES DE PANAMA, S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"carjona@optimostech.com","telephone":"507-62308029"},"id":"4-718-2009-26","name":"Carlos Fidel Arjona Quijano","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE VIDEOVIGILANCIA. REQ. 57","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025725","items":[{"classification":{"description":"Sistemas de control o vigilancia de potencia","id":"39121106","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO INSTALACIÓN CONFIGURACIÓN CAPACITACIÓN DE SISTEMA DE VIDEO VIGILANCIA CON TECNOLOGÍA IP DIGITAL. (VER ESPECIFICACIONES DEL RENGLÓN A CUMPLIR)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19120.9,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"1329105-1-612417-93","name":"ORDENADORES DE PANAMA, S.A"},{"id":"2133661-1-762415-6","name":"Encom Global, S.A."},{"id":"4-718-2009-26","name":"Carlos Fidel Arjona Quijano"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-07-30T09:00:00-05:00","maxExtentDate":"2021-07-30T09:00:00-05:00","startDate":"2021-07-26T11:14:42-05:00"},"title":"SISTEMA DE VIDEOVIGILANCIA. REQ. 57","value":{"amount":19120.9,"currency":"PAB"}},"bids":{"details":[{"id":"4085742","date":"2021-07-29T11:53:38-05:00","status":"disqualified","items":[{"id":"1","description":"Sistemas de control o vigilancia de potencia","classification":{"description":"Sistemas de control o vigilancia de potencia","id":"39121106","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18767.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":18767,"currency":"PAB"},"tenderers":[{"id":"2008773","name":"Carlos Fidel Arjona Quijano","ruc":"4-718-2009-26"}]},{"id":"4081820","date":"2021-07-29T15:45:45-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE SUMINISTRO INSTALACIÓN CONFIGURACIÓN CAPACITACIÓN DE SISTEMA DE VIDEO VIGILANCIA CON TECNOLOGÍA IP DIGITAL. (VER ESPECIFICACIONES DEL RENGLÓN A CUMPLIR)","classification":{"description":"SERVICIO DE SUMINISTRO INSTALACIÓN CONFIGURACIÓN CAPACITACIÓN DE SISTEMA DE VIDEO VIGILANCIA CON TECNOLOGÍA IP DIGITAL. (VER ESPECIFICACIONES DEL RENGLÓN A CUMPLIR)","id":"39121106","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15194.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15194,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":"2133661-1-762415-6"}]},{"id":"4086380","date":"2021-07-29T14:45:54-05:00","status":"disqualified","items":[{"id":"1","description":"Sistemas de control o vigilancia de potencia\r\nSERVICIO DE SUMINISTRO INSTALACIÓN CONFIGURACIÓN CAPACITACIÓN DE SISTEMA DE VIDEO VIGILANCIA CON TECNOLOGÍA IP DIGITAL.\r\n\r\nCASA PRODUCTORA Y MARCA: HIKVISION\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Sistemas de control o vigilancia de potencia\r\nSERVICIO DE SUMINISTRO INSTALACIÓN CONFIGURACIÓN CAPACITACIÓN DE SISTEMA DE VIDEO VIGILANCIA CON TECNOLOGÍA IP DIGITAL.\r\n\r\nCASA PRODUCTORA Y MARCA: HIKVISION\r\nPAIS DE ORIGEN: CHINA","id":"39121106","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18777.94,"currency":"PAB"}},"quantity":1}],"value":{"amount":18777,"currency":"PAB"},"tenderers":[{"id":"1947516","name":"ORDENADORES DE PANAMA, S.A","ruc":"1329105-1-612417-93"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0257252656700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0257252656700_202307281127","date":"2021-07-21T09:00:50.183-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-07-21T09:00:13-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0001802656699_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001802656699","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal via loma del rio a lado de cancha sintética"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Doralis Pinto","telephone":"507-6299-4706"},"id":"34641","identifier":{"id":"34641","legalName":"Junta Comunal de Las Margaritas","scheme":"PA-PRP"},"name":"Junta Comunal de Las Margaritas","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de construcion","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000180","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS DE PVC DE 1/2 ELECTRICO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO  DE  PVC ELECTRICO","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA DE 4X4 DE ELCTRICIDAD","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA OCTAGONAL","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tomas o centros de medidores","id":"39121102","scheme":"UNSPSC"},"description":"TOMA CORRIENTES CON TAPA","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES ELECTRICOS DE 1/2","id":"6","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE NEGRO ROJO ","id":"7","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TEY 3M GRANDE NEGRO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"TEE DE CIELO RAZO  DE 4","id":"9","quantity":143.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TEE DE 2 DE CIELO RAZO","id":"10","quantity":143.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"ANGULOS DE ALUMINIO DE CIELO RAZO","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"TEE DE ALUMINIO DE12","id":"12","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"CLAVOS DE 3/4 ","id":"13","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja de fulminante","id":"12131708","scheme":"UNSPSC"},"description":"FULMINANTE ","id":"14","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"ROOLOS DE ALAMBRE DULCE","id":"15","quantity":7.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"TAQNUE D E PINTURA ESMALTADA ","id":"16","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"17","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBERIAS DE 2 CAL 16","id":"18","quantity":8.0,"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","id":"19","quantity":200.0,"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 4","id":"20","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"ROLOLO DE ALAMBRE CICLON","id":"21","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA DE 3X7","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA DE 2X7","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamento de purpurina","id":"60123601","scheme":"UNSPSC"},"description":"FRASCO DE PEGAMENTO DE PVC","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR SENCILLO Y TAPAS ELECTRICO","id":"25","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34641","name":"Junta Comunal de Las Margaritas"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T10:18:10-05:00"},"title":"compra de materiales de construcion","value":{"amount":3900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001802656699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0001802656699_202307281127","date":"2021-07-21T09:00:13.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-07-21T08:58:58-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0008462656696_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0008462656696","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"LAS LAJAS DISTRITO DE SAN FELIX"},"contactPoint":{"email":"juntacomunallaslajas@gmail.com","name":"Lineth Sánchez","telephone":"507-67856655"},"id":"34134","identifier":{"id":"34134","legalName":"JUNTA COMUNAL LAS LAJAS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LAJAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA EL HILUX VIGO 2015 CON PLACA No GO4991","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000846","items":[{"classification":{"description":"Evaporadores de vacío o giratorios","id":"41104804","scheme":"UNSPSC"},"description":"EVAPORADOR DE HILUX VIGO 2015","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de expansión","id":"40141612","scheme":"UNSPSC"},"description":"VALVULA DE EXPANSION","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros o intercambiadores de humedad o calor del ventilador","id":"42272219","scheme":"UNSPSC"},"description":"FILTRO SECADOR","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores de gas","id":"26111604","scheme":"UNSPSC"},"description":"DE GAS  R134","id":"4","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":127.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34134","name":"JUNTA COMUNAL LAS LAJAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T09:21:40-05:00"},"title":"COMPRA DE REPUESTO PARA EL HILUX VIGO 2015 CON PLACA No GO4991","value":{"amount":127.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0008462656696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0008462656696_202307281144","date":"2021-07-21T08:58:58.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-21T08:55:45-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0541472656691_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0541472656691","parties":[{"address":{"streetAddress":"ALMACÉN DEL MINSEG.UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAM"},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"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":"KIT PARA RECOLECTAR MUESTRAS DE PCR COVID 19.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054147","items":[{"classification":{"description":"Kits de reacción en cadena de la polimerasa (PCR) para genes específicos","id":"41106302","scheme":"UNSPSC"},"description":"KIT PARA RECOLECTAR MUESTRAS DE PCR COVID 19. (VERIFICAR ESPECIFICACIONES ADJUNTAS).","id":"1","quantity":2300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7259.95,"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":"2021-07-21T09:07:45-05:00"},"title":"KIT PARA RECOLECTAR MUESTRAS DE PCR COVID 19.","value":{"amount":7259.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0541472656691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0541472656691_202307281127","date":"2021-07-21T08:55:45.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T08:54:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4236332656688_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4236332656688","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"2912250"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA COMPLETA HIPERCALORICA E HIPER PROTEICA, PARA USAR EN SOPORTE NUTRICIONAL PRE Y POST. OPERATORIO EN PACIENTES COMPROMETIDOS LÍQUIDA  C.T.N.I. 105057  REQ. 1000772891-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423633","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULA COMPLETA HIPERCALORICA E HIPER PROTEICA, PARA USAR EN SOPORTE NUTRICIONAL PRE Y POST. OPERATORIO EN PACIENTES COMPROMETIDOS LÍQUIDA  C.T.N.I. 105057","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4096.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4096.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-27T11:00:00-05:00","maxExtentDate":"2021-07-27T11:00:00-05:00","startDate":"2021-07-21T10:02:01-05:00"},"title":"FORMULA COMPLETA HIPERCALORICA E HIPER PROTEICA, PARA USAR EN SOPORTE NUTRICIONAL PRE Y POST. OPERATORIO EN PACIENTES COMPROMETIDOS LÍQUIDA  C.T.N.I. 105057  REQ. 1000772891-08-106","value":{"amount":4096.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4236332656688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4236332656688_202307281144","date":"2021-07-21T08:54:26.03-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-12T14:30:26-05:00","id":"4085452","items":[{"classification":{"description":"Contrato de Mantenimiento Preventivo y Correctivo por Doce (12) meses para Cinco(5) equipos de Rayos X Portátiles de acuerdo a las Especificaciones Adjuntas.","id":"95101011","scheme":"UNSPSC"},"description":"Contrato de Mantenimiento Preventivo y Correctivo por Doce (12) meses para Cinco(5) equipos de Rayos X Portátiles de acuerdo a las Especificaciones Adjuntas.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc"}],"value":{"amount":147000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T08:54:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4150942656685_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4150942656685","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Transismica Bella Vista"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"alonso.diaz@biomsupp.com","telephone":"507-2363585"},"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contrato de Mantenimiento Preventivo y Correctivo por Doce (12) meses para Cinco(5) equipos de Rayos X Portátiles de acuerdo a las Especificaciones Adjuntas","hasEnquiries":false,"id":"2021-1-10-0-08-LP-415094","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Contrato de Mantenimiento Preventivo y Correctivo por Doce (12) meses para Cinco(5) equipos de Rayos X Portátiles de acuerdo a las Especificaciones Adjuntas","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":147000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"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":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-07-30T11:00:00-05:00","maxExtentDate":"2021-07-30T11:00:00-05:00","startDate":"2021-07-22T10:41:44-05:00"},"title":"Contrato de Mantenimiento Preventivo y Correctivo por Doce (12) meses para Cinco(5) equipos de Rayos X Portátiles de acuerdo a las Especificaciones Adjuntas","value":{"amount":147000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4085452","date":"2021-07-30T10:23:53-05:00","status":"valid","items":[{"id":"1","description":"Contrato de Mantenimiento Preventivo y Correctivo por Doce (12) meses para Cinco(5) equipos de Rayos X Portátiles de acuerdo a las Especificaciones Adjuntas.","classification":{"description":"Contrato de Mantenimiento Preventivo y Correctivo por Doce (12) meses para Cinco(5) equipos de Rayos X Portátiles de acuerdo a las Especificaciones Adjuntas.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":147000,"currency":"PAB"},"tenderers":[{"id":"84307","name":"Biomedical Support & Systems, Inc","ruc":"60594-75-347199-90"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4150942656685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4150942656685_202307281127","date":"2021-07-21T08:54:17.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-21T08:53:36-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0064212656683_202307281237","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0064212656683","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. 468 PARA LA COMPRA DE CONECTOR DE INFUSION. FICHA TECNICA: 105121.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006421","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR DE INFUSION PARA SOLUCION PARENTERAL CON REGULADOR O DOSIFICADOR DE FLUJO CONECTOR ROTATORIO. VENCIMIENTO DE LA ESTERILIDAD NO MENOR DE24 MESES. FICHA TECNICA: 105121.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6420.0,"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":"2021-07-21T09:09:04-05:00"},"title":"REQ. 468 PARA LA COMPRA DE CONECTOR DE INFUSION. FICHA TECNICA: 105121.","value":{"amount":6420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0064212656683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0064212656683_202307281237","date":"2021-07-21T08:53:36.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-07-21T08:52:32-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0005082656681_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0005082656681","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de 5 toner para dpto de legal","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000508","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"toner canon modelo:137","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T11:13:55-05:00"},"title":"compra de 5 toner para dpto de legal","value":{"amount":399.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0005082656681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0005082656681_202307281144","date":"2021-07-21T08:52:32.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T08:51:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4236312656679_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4236312656679","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000771132-08-31, GLICERIL TRINITRATO (NITROGLICERINA) 5mg/ml, solución, vial fotoprotector, 10ml, I.V., C.T.N.I.: 10200, I Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423631","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GLICERIL TRINITRATO (NITROGLICERINA) 5mg/ml, solución, vial fotoprotector, 10ml, I.V.","id":"1","quantity":1000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-26T09:00:00-05:00","maxExtentDate":"2021-07-26T09:00:00-05:00","startDate":"2021-07-21T16:22:02-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000771132-08-31, GLICERIL TRINITRATO (NITROGLICERINA) 5mg/ml, solución, vial fotoprotector, 10ml, I.V., C.T.N.I.: 10200, I Convocatoria","value":{"amount":6450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4236312656679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4236312656679_202307281650","date":"2021-07-21T08:51:30.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-21T08:50:17-05:00","id":"ocds-emvi6n-2021-0-03-0-15-CM-0444532656677_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0444532656677","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por la compra de lentes para el Sr. Tomas Escobar con cédula de identidad personal 7-75-858, para mejorar su condición visual para el mejor ejercicio de sus funciones laborales.","hasEnquiries":false,"id":"2021-0-03-0-15-CM-044453","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Lentes","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":216.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-09T15:36:52-05:00"},"title":"Apoyo económico por la compra de lentes para el Sr. Tomas Escobar con cédula de identidad personal 7-75-858, para mejorar su condición visual para el mejor ejercicio de sus funciones laborales.","value":{"amount":216.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0444532656677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-15-CM-0444532656677_202307281127","date":"2021-07-21T08:50:17.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-07-21T08:49:33-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0010112656675_202307281237","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0010112656675","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Transmisión de Semifinal y final del Torneo Campeonato Pre – Infantil Pequeñas Ligas de Beisbol 2021","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001011","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Servicio de Transmisión en Radio Poderosa, Frecuencia 99.9 FM;  de 2 juegos del Torneo Campeonato Pre ? Infantil Pequeñas Ligas de Beisbol 2021 -Semifinal y  Final el día 10 de julio  de 2021 a partir de las 10: 00 a.m.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Transmisión de Semifinal y final del Torneo Campeonato Pre – Infantil Pequeñas Ligas de Beisbol 2021","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0010112656675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0010112656675_202307281237","date":"2021-07-21T08:49:33.333-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-21T08:48:55-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0064832656673_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0064832656673","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BARRIO EL VARITAL, ANTIGUO HOSPITAL J. D. DE OBALDIA, DAVID"},"contactPoint":{"email":"edapa051085@hotmail.com","name":"EDWIN APARICIO","telephone":"507-7751904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMBO DE CORREA DE TIEMPO, TENSOR Y RETENEDORA , ENGRANAJE INTERMEDIO N° 1, PARA TOYOTA HI LUX 2KD","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006483","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"COMBO DE CORREA DE TIEMPO, TENSOR Y RETENEDORA , ENGRANAJE INTERMEDIO N° 1, PARA TOYOTA HI LUX 2KD","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":131.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T10:23:57-05:00"},"title":"COMBO DE CORREA DE TIEMPO, TENSOR Y RETENEDORA , ENGRANAJE INTERMEDIO N° 1, PARA TOYOTA HI LUX 2KD","value":{"amount":131.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0064832656673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0064832656673_202307281144","date":"2021-07-21T08:48:55.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-21T08:46:44-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0187442656669_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0187442656669","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santa María, Herrera."},"contactPoint":{"email":"catalinarodr90@gmail.com","name":"Catalina Evenis Rodriguez","telephone":"507-9761244"},"id":"32416","identifier":{"id":"32416","legalName":"C.E.B.G. SEBASTIAN PINZÓN ","scheme":"PA-PRP"},"name":"C.E.B.G. SEBASTIAN PINZÓN ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación de Pickup  Mitsubishi L200, del año 2001, con placa 003580, del centro educativo.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018744","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Kit de faja de tiempo.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Barra de dirección.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Terminales de dirección.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"Tercer brazo.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"Brazos pitman.","id":"5","quantity":1.0,"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.","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Platos de suspensión.","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calentadores de motor","id":"26101717","scheme":"UNSPSC"},"description":"Calentadores.","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de motor","id":"26101809","scheme":"UNSPSC"},"description":"Bomba de freno.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores diesel","id":"26101504","scheme":"UNSPSC"},"description":"Base de motor.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Juego de tacos.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Juego de bandas.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 30 x 9.5 R-15.","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Evaporador.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Sincronizador de transmisión.","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cristal de seguridad","id":"30171707","scheme":"UNSPSC"},"description":"Vidrio de puertas.","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"Chapistería y pintura.","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Tapicería de sillones.","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Mano de obra (Reparación de chasís, bajar transmisión y soldar hausen).","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32416","name":"C.E.B.G. SEBASTIAN PINZÓN "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T09:03:25-05:00"},"title":"Reparación de Pickup  Mitsubishi L200, del año 2001, con placa 003580, del centro educativo.","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0187442656669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0187442656669_202307281127","date":"2021-07-21T08:46:44.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T08:45:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4236302656667_202307281237","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4236302656667","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CLAYTON EDIF519."},"contactPoint":{"email":"icarlucci@css.gob.pa","name":"Ilan Carlucci","telephone":"507-5130534"},"id":"24538","identifier":{"id":"24538","legalName":"DIR. NAC. DE AUDITORIA","scheme":"PA-PRP"},"name":"DIR. NAC. DE AUDITORIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL NANOCERAMICO AL 5% PARA 4X4 COMPLETO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423630","items":[{"classification":{"description":"Papeles para revestimiento","id":"14111616","scheme":"UNSPSC"},"description":"REMOCION DE ANTIGUO PAPEL AHUMANDO E INSTALACION DE PAPEL NANOCERAMICO AL 5% PARA AUTO 4X4 COMPLETO. CON 10 AÑOS DE GARANTIA EN PAPEL E INSTALACION\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24538","name":"DIR. NAC. DE AUDITORIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T09:21:50-05:00"},"title":"PAPEL NANOCERAMICO AL 5% PARA 4X4 COMPLETO","value":{"amount":210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4236302656667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4236302656667_202307281237","date":"2021-07-21T08:45:11.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-07-21T08:43:59-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0003872656664_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0003872656664","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"Albrook, calle Diego Dominguez, Edif. 804"},"contactPoint":{"email":"cecastillo@conades.gob.pa","name":"Carolina Castillo","telephone":"507-5242018"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"reg<grah","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000387","mainProcurementCategory":"goods","minValue":{"amount":11000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"reg<grah","value":{"amount":11000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0003872656664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0003872656664_202307281144","date":"2021-07-21T08:43:59.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-21T08:43:21-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0348832656663_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0348832656663","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS TIPO GEL","hasEnquiries":false,"id":"2021-0-12-0-09-CM-034883","items":[{"classification":{"description":"Kits de batería","id":"60104906","scheme":"UNSPSC"},"description":"BATERIA TIPO GEL","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2320.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T10:08:23-05:00"},"title":"BATERIAS TIPO GEL","value":{"amount":2320.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0348832656663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0348832656663_202307281650","date":"2021-07-21T08:43:21.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-07-21T08:43:00-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0026962656661_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026962656661","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MÁQUINA DE CORTAR CABELLO PARA DONARLA A UNA PERSONA DE ESCASOS RECURSOS ECONÓMICOS, PARA PODER REALIZAR TRABAJOS Y ASI PODER LLEVAR UN SUSTENTO A SU FAMILIA.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002696","items":[{"classification":{"description":"Suministros para el cuidado del cabello","id":"53131602","scheme":"UNSPSC"},"description":"MÁQUINA DE CORTAR CABELLO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":93.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T08:45:50-05:00"},"title":"COMPRA DE MÁQUINA DE CORTAR CABELLO PARA DONARLA A UNA PERSONA DE ESCASOS RECURSOS ECONÓMICOS, PARA PODER REALIZAR TRABAJOS Y ASI PODER LLEVAR UN SUSTENTO A SU FAMILIA.","value":{"amount":93.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026962656661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0026962656661_202307281127","date":"2021-07-21T08:43:00.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-21T08:42:15-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0596872656658_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0596872656658","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ciara.oberto@up.ac.pa","name":"Ciara Melissa Oberto Mendoza","telephone":"507-5236250"},"id":"24835","identifier":{"id":"24835","legalName":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL ELECTRICO PARA LA BIBLIOTECA DE LA FACULTAD.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059687","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL MONOFASICO DE 12 CIRCUITOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 2 POLOS 70 AMPERIOS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 1 POLO 20 AMPERIOS","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CABLE #6 AZUL","id":"4","quantity":65.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CABLE #6 BLANCO","id":"5","quantity":65.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CABLE #6 NEGRO","id":"6","quantity":65.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CABLE #6 ROJO","id":"7","quantity":65.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"CORDON CAUCHO 4/12","id":"8","quantity":60.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CABLE #12 VERDE","id":"9","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CABLE #12 ROJO","id":"10","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CABLE #12 NEGRO","id":"11","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CABLE #12 BLANCO","id":"12","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"PVC DE 1 1/4\"","id":"13","quantity":5.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CODOS DE PVC DE 1 1/4\"","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CONECTORES DE PVC 1 1/4\"","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"PVC DE 1/2\"","id":"16","quantity":15.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CODOS DE PVC 1/2\"","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CONECTORES DE PVC 1/2\"","id":"18","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMA CORRIENTES POLARIZADOS 120 VOLTIOS, TIPO DECORATIVO, BLANCO.","id":"19","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPAS BLANCAS PARA TOMA CORRIENTES, TIPO DECORATIVO","id":"20","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE SCOTCH SUPER 33","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE TEMFLEX","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de tornillos","id":"31162806","scheme":"UNSPSC"},"description":"TACOS PLASTICOS DE 1/4\" X 1\"","id":"23","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS TIPO CHISMETAL #10 DE 1\"","id":"24","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"GRAPAS PARA PVC DE 1/2\"","id":"25","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"GRAPAS PARA PVC DE 1 1/4\"","id":"26","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"description":"PEGAMENTO CHICO PARA PVC","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24835","name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T14:14:20-05:00"},"title":"COMPRA DE MATERIAL ELECTRICO PARA LA BIBLIOTECA DE LA FACULTAD.","value":{"amount":856.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0596872656658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0596872656658_202307281650","date":"2021-07-21T08:42:15.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-07-21T08:40:53-05:00","id":"ocds-emvi6n-2021-1-35-0-15-CM-0088592656654_202307281237","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-15-CM-0088592656654","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"idelgado@pandeportes.gob.pa","name":"IVAN DELGADO","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELEVADOR (MAN LIFT) DE 60 PIES DE ALCANCE ALQUILER 30 DIAS HABILES LUNES Y VIERNES. TRANSPORTE IDA Y VUELTA (SER UTILIZADO EN EL MUQUITA SANCHEZ)","hasEnquiries":false,"id":"2021-1-35-0-15-CM-008859","items":[{"classification":{"description":"Plataforma elevadora","id":"22101802","scheme":"UNSPSC"},"description":"ELEVADOR (MAN LIFT) DE 60 PIES DE ALCANCE ALQUILER POR 30 DIAS HABILES LUNES Y VIERNES TRANSPORTE IDA Y VUELTA( SERA UTILIZADO EN EL MUQUITA SANCHEZ)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de material de plataforma","id":"20102303","scheme":"UNSPSC"},"description":"TRANSPORTE IDA Y VUELTA","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6955.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T09:00:57-05:00"},"title":"ELEVADOR (MAN LIFT) DE 60 PIES DE ALCANCE ALQUILER 30 DIAS HABILES LUNES Y VIERNES. TRANSPORTE IDA Y VUELTA (SER UTILIZADO EN EL MUQUITA SANCHEZ)","value":{"amount":6955.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-15-CM-0088592656654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-15-CM-0088592656654_202307281237","date":"2021-07-21T08:40:53.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T08:40:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4236272656652_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4236272656652","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGIJA PARA TRANSFERIR LIQUIDOS A FRASCOS CERRADOS, 16G X 10MM R°1000769824-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423627","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGIJA PARA TRANSFERIR LIQUIDOS A FRASCOS CERRADOS, 16G X 10MM","id":"1","quantity":3200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-26T09:00:00-05:00","maxExtentDate":"2021-07-26T09:00:00-05:00","startDate":"2021-07-21T15:03:09-05:00"},"title":"AGIJA PARA TRANSFERIR LIQUIDOS A FRASCOS CERRADOS, 16G X 10MM R°1000769824-08-31","value":{"amount":9920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4236272656652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4236272656652_202307281650","date":"2021-07-21T08:40:02.007-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-07T12:29:21-05:00","id":"4082939","items":[{"classification":{"description":"ABLACIÓN DEL NODO AURICULOVENTRICULAR (HIS IZQUIERDO); PACIENTE: EMITA GONZALEZ SANTAMARIA DE MENDEZ, C.I.P. 4-107-68, REQUISICIÓN - 1000742413-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN DEL NODO AURICULOVENTRICULAR (HIS IZQUIERDO); PACIENTE: EMITA GONZALEZ SANTAMARIA DE MENDEZ, C.I.P. 4-107-68, REQUISICIÓN - 1000742413-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12700.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":12700.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T08:39:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4095962656651_202307281237","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4095962656651","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABLACIÓN DEL NODO AURICULOVENTRICULAR (HIS IZQUIERDO); PACIENTE: EMITA GONZALEZ SANTAMARIA DE MENDEZ, C.I.P. 4-107-68, REQUISICIÓN - 1000742413-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409596","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN DEL NODO AURICULOVENTRICULAR (HIS IZQUIERDO); PACIENTE: EMERITA GONZALEZ SANTAMARIA DE MENDEZ, C.I.P. 4-107-68, REQUISICIÓN - 1000742413-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-07-28T09:30:00-05:00","maxExtentDate":"2021-07-28T09:30:00-05:00","startDate":"2021-07-21T08:39:21-05:00"},"title":"ABLACIÓN DEL NODO AURICULOVENTRICULAR (HIS IZQUIERDO); PACIENTE: EMITA GONZALEZ SANTAMARIA DE MENDEZ, C.I.P. 4-107-68, REQUISICIÓN - 1000742413-08-21","value":{"amount":12800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4082939","date":"2021-07-28T08:08:29-05:00","status":"valid","items":[{"id":"1","description":"ABLACIÓN DEL NODO AURICULOVENTRICULAR (HIS IZQUIERDO); PACIENTE: EMITA GONZALEZ SANTAMARIA DE MENDEZ, C.I.P. 4-107-68, REQUISICIÓN - 1000742413-08-21","classification":{"description":"ABLACIÓN DEL NODO AURICULOVENTRICULAR (HIS IZQUIERDO); PACIENTE: EMITA GONZALEZ SANTAMARIA DE MENDEZ, C.I.P. 4-107-68, REQUISICIÓN - 1000742413-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12700,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4095962656651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4095962656651_202307281237","date":"2021-07-21T08:39:21.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T08:38:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4095612656650_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4095612656650","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ABLACIÓN TRIDIMENSIONAL (CARTO) DE WOLFF PARKINSON WHITE POSTEROSEPTAL DERECHO; PACIENTE: ALEXIS ARMANDO VARGAS MARTINEZ, C.I.P. 8-371-170, REQUISICIÓN - 1000748183-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409561","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN TRIDIMENSIONAL (CARTO) DE WOLFF PARKINSON WHITE POSTEROSEPTAL DERECHO; PACIENTE: ALEXIS ARMANDO VARGAS MARTINEZ, C.I.P. 8-371-170, REQUISICIÓN - 1000748183-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-07-28T09:30:00-05:00","maxExtentDate":"2021-07-28T09:30:00-05:00","startDate":"2021-07-21T08:38:45-05:00"},"title":"ABLACIÓN TRIDIMENSIONAL (CARTO) DE WOLFF PARKINSON WHITE POSTEROSEPTAL DERECHO; PACIENTE: ALEXIS ARMANDO VARGAS MARTINEZ, C.I.P. 8-371-170, REQUISICIÓN - 1000748183-08-21","value":{"amount":12800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4082992","date":"2021-07-28T08:05:23-05:00","status":"pending","items":[{"id":"1","description":"ABLACIÓN TRIDIMENSIONAL (CARTO) DE WOLFF PARKINSON WHITE POSTEROSEPTAL DERECHO; PACIENTE: ALEXIS ARMANDO VARGAS MARTINEZ, C.I.P. 8-371-170, REQUISICIÓN - 1000748183-08-21","classification":{"description":"ABLACIÓN TRIDIMENSIONAL (CARTO) DE WOLFF PARKINSON WHITE POSTEROSEPTAL DERECHO; PACIENTE: ALEXIS ARMANDO VARGAS MARTINEZ, C.I.P. 8-371-170, REQUISICIÓN - 1000748183-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30000,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4095612656650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4095612656650_202307281144","date":"2021-07-21T08:38:45.99-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-11T10:21:36-05:00","id":"4085184","items":[{"classification":{"description":"LLANTAS 215/75R15 DE 8 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 215/75R15 DE 8 LONAS O MÁS, TIPO CARRETERA.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.5,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 225/70R19.5 DE 8 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 225/70R19.5 DE 8 LONAS O MÁS, TIPO CARRETERA.","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":201.36,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 245/75R17 DE 8 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 245/75R17 DE 8 LONAS O MÁS, TIPO CARRETERA.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.88,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 11R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 11R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":299.96,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 315/80R22.5 8 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 315/80R22.5 8 LONAS O MÁS, TIPO CARRETERA.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.26,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 245/70R16 4 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 245/70R16 4 LONAS O MÁS, TIPO CARRETERA.","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.72,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 215/70R15 4 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 215/70R15 4 LONAS O MÁS, TIPO CARRETERA.","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.42,"currency":"PAB"}}},{"classification":{"description":"2 LLANTAS DELANTERA 26X11-14 Y 2 LLANTAS TRASERAS AT26X9-14 4 LONAS O MÁS, TIPO TODO TERRENO.","id":"25171901","scheme":"UNSPSC"},"description":"2 LLANTAS DELANTERA 26X11-14 Y 2 LLANTAS TRASERAS AT26X9-14 4 LONAS O MÁS, TIPO TODO TERRENO.","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":193.76,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 700R16 CON RELAY Y TUBO 12 O MÁS, LONAS TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 700R16 CON RELAY Y TUBO 12 O MÁS, LONAS TIPO CARRETERA.","id":"9","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.76,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 315/80R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 315/80R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"10","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.26,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 245/70R16 4 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 245/70R16 4 LONAS O MÁS, TIPO CARRETERA.","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.72,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 12R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 12R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"12","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":310.16,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 225/70R15 4 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 225/70R15 4 LONAS O MÁS, TIPO CARRETERA.","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.04,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 225/75R16 10 LONAS O MÁS, TIPO CARRETERA","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 225/75R16 10 LONAS O MÁS, TIPO CARRETERA","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.68,"currency":"PAB"}}},{"classification":{"description":"LANTAS 315/80R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"description":"LANTAS 315/80R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.26,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 12R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 12R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.16,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155667044-2-2018-78","name":"Istmo llantas"}],"value":{"amount":2353.74,"currency":"PAB"}}],"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-21T08:37:27-05:00","id":"ocds-emvi6n-2021-1-51-01-03-CM-0039712656649_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-03-CM-0039712656649","parties":[{"contactPoint":{"email":"chanis@istmollantas.com","telephone":"507-2035459"},"id":"155667044-2-2018-78","name":"Istmo llantas","roles":["supplier","tenderer"]},{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jpulido@bomberos.gob.pa","name":"Jose Luis Pulido","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS PARA VEHÍCULOS DE LA ZONA REGIONAL DE  COLÓN.","hasEnquiries":false,"id":"2021-1-51-01-03-CM-003971","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 215/75R15 DE 8 LONAS O MÁS, TIPO CARRETERA.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 225/70R19.5 DE 8 LONAS O MÁS,  TIPO CARRETERA.","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 245/75R17 DE 8 LONAS O MÁS,  TIPO CARRETERA.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 11R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 315/80R22.5 8 LONAS O MÁS,  TIPO CARRETERA.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 245/70R16 4 LONAS O MÁS,  TIPO CARRETERA.","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 215/70R15 4 LONAS O MÁS,  TIPO CARRETERA.","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"2 LLANTAS DELANTERA 26X11-14 Y 2 LLANTAS TRASERAS AT26X9-14 4 LONAS O MÁS, TIPO TODO TERRENO.","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 700R16 CON RELAY Y TUBO 12 O MÁS,  LONAS TIPO CARRETERA.","id":"9","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 315/80R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"10","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 245/70R16 4 LONAS O MÁS,  TIPO CARRETERA.","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 12R22.5 16 LONAS O MÁS,  TIPO CARRETERA.","id":"12","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 225/70R15 4 LONAS O MÁS,  TIPO CARRETERA.","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 225/75R16 10 LONAS O MÁS,  TIPO CARRETERA","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LANTAS 315/80R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 12R22.5 16 LONAS O MÁS,  TIPO CARRETERA.","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15240.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"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":"155667044-2-2018-78","name":"Istmo llantas"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-29T09:00:00-05:00","maxExtentDate":"2021-07-29T09:00:00-05:00","startDate":"2021-07-23T12:29:41-05:00"},"title":"LLANTAS PARA VEHÍCULOS DE LA ZONA REGIONAL DE  COLÓN.","value":{"amount":15240.0,"currency":"PAB"}},"bids":{"details":[{"id":"4085184","date":"2021-07-29T08:27:19-05:00","status":"valid","items":[{"id":"1","description":"LLANTAS 215/75R15 DE 8 LONAS O MÁS, TIPO CARRETERA.","classification":{"description":"LLANTAS 215/75R15 DE 8 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.5,"currency":"PAB"}},"quantity":5},{"id":"2","description":"LLANTAS 225/70R19.5 DE 8 LONAS O MÁS, TIPO CARRETERA.","classification":{"description":"LLANTAS 225/70R19.5 DE 8 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":201.36,"currency":"PAB"}},"quantity":7},{"id":"3","description":"LLANTAS 245/75R17 DE 8 LONAS O MÁS, TIPO CARRETERA.","classification":{"description":"LLANTAS 245/75R17 DE 8 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.88,"currency":"PAB"}},"quantity":10},{"id":"4","description":"LLANTAS 11R22.5 16 LONAS O MÁS, TIPO CARRETERA.","classification":{"description":"LLANTAS 11R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":299.96,"currency":"PAB"}},"quantity":5},{"id":"5","description":"LLANTAS 315/80R22.5 8 LONAS O MÁS, TIPO CARRETERA.","classification":{"description":"LLANTAS 315/80R22.5 8 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.26,"currency":"PAB"}},"quantity":3},{"id":"6","description":"LLANTAS 245/70R16 4 LONAS O MÁS, TIPO CARRETERA.","classification":{"description":"LLANTAS 245/70R16 4 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.72,"currency":"PAB"}},"quantity":5},{"id":"7","description":"LLANTAS 215/70R15 4 LONAS O MÁS, TIPO CARRETERA.","classification":{"description":"LLANTAS 215/70R15 4 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.42,"currency":"PAB"}},"quantity":5},{"id":"8","description":"2 LLANTAS DELANTERA 26X11-14 Y 2 LLANTAS TRASERAS AT26X9-14 4 LONAS O MÁS, TIPO TODO TERRENO.","classification":{"description":"2 LLANTAS DELANTERA 26X11-14 Y 2 LLANTAS TRASERAS AT26X9-14 4 LONAS O MÁS, TIPO TODO TERRENO.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":193.76,"currency":"PAB"}},"quantity":4},{"id":"9","description":"LLANTAS 700R16 CON RELAY Y TUBO 12 O MÁS, LONAS TIPO CARRETERA.","classification":{"description":"LLANTAS 700R16 CON RELAY Y TUBO 12 O MÁS, LONAS TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.76,"currency":"PAB"}},"quantity":7},{"id":"10","description":"LLANTAS 315/80R22.5 16 LONAS O MÁS, TIPO CARRETERA.","classification":{"description":"LLANTAS 315/80R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.26,"currency":"PAB"}},"quantity":7},{"id":"11","description":"LLANTAS 245/70R16 4 LONAS O MÁS, TIPO CARRETERA.","classification":{"description":"LLANTAS 245/70R16 4 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.72,"currency":"PAB"}},"quantity":15},{"id":"12","description":"LLANTAS 12R22.5 16 LONAS O MÁS, TIPO CARRETERA.","classification":{"description":"LLANTAS 12R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":310.16,"currency":"PAB"}},"quantity":14},{"id":"13","description":"LLANTAS 225/70R15 4 LONAS O MÁS, TIPO CARRETERA.","classification":{"description":"LLANTAS 225/70R15 4 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.04,"currency":"PAB"}},"quantity":5},{"id":"14","description":"LLANTAS 225/75R16 10 LONAS O MÁS, TIPO CARRETERA","classification":{"description":"LLANTAS 225/75R16 10 LONAS O MÁS, TIPO CARRETERA","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.68,"currency":"PAB"}},"quantity":5},{"id":"15","description":"LANTAS 315/80R22.5 16 LONAS O MÁS, TIPO CARRETERA.","classification":{"description":"LANTAS 315/80R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.26,"currency":"PAB"}},"quantity":5},{"id":"16","description":"LLANTAS 12R22.5 16 LONAS O MÁS, TIPO CARRETERA.","classification":{"description":"LLANTAS 12R22.5 16 LONAS O MÁS, TIPO CARRETERA.","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.16,"currency":"PAB"}},"quantity":10}],"value":{"amount":3533,"currency":"PAB"},"tenderers":[{"id":"2022357","name":"Istmo llantas","ruc":"155667044-2-2018-78"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-03-CM-0039712656649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-03-CM-0039712656649_202307281144","date":"2021-07-21T08:37:27.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-21T08:36:41-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0430762656647_202307281650","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0430762656647","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santa María, Bethania"},"contactPoint":{"email":"eg5376273@gmail.com","name":"Ermes Garcia ","telephone":"507-5176373"},"id":"21857","identifier":{"id":"21857","legalName":"INSTITUTO AMERICA","scheme":"PA-PRP"},"name":"INSTITUTO AMERICA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Consumibles de Impresión","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043076","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas para utilidad en Duplicadora Ricoh modelo DD3334","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Consumibles para impresión offset","id":"45101603","scheme":"UNSPSC"},"description":"Master de Impresion en Duplicadora Ricoh modelo DD3334","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21857","name":"INSTITUTO AMERICA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T08:43:10-05:00"},"title":"Compra de Consumibles de Impresión","value":{"amount":1080.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0430762656647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0430762656647_202307281650","date":"2021-07-21T08:36:41.94-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-21T08:34:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4236192656641_202307281144","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4236192656641","parties":[{"contactPoint":{"email":"info@suelmec.com","telephone":"507-3883032"},"id":"155647315-2-2017-42","name":"SUMINISTROS ELECTROMECÁNICOS, S.A. ","roles":["tenderer"]},{"contactPoint":{"email":"info@ytuhtech.com","telephone":"507-2152969"},"id":"155662905-2-2018-77","name":"Ytuh Tech S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"bella vista, transistmica"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036667"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"guzman@proyectosgenerales.com","telephone":"507-266-3730   "},"id":"434558-1-429303-3","name":"Proyectos Generales, S.A.  (PROGESA)","roles":["tenderer"]},{"contactPoint":{"email":"agserrano@aquatec.com.pa","telephone":"507-2630425"},"id":"61439-29-349382-59","name":"AQUATEC PUMP & SPA S.A. ","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MANO DE OBRA, HERRAMIENTAS, EQUIPO, MATERIALES Y TODO LO NECESARIO PARA EL MANTENIMIENTO CORRECTIVO DEL SISTEMA DE BOMBEO DE AGUA POTABLE.req1000764771","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423619","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA, HERRAMIENTAS, EQUIPO, MATERIALES Y TODO LO NECESARIO PARA EL MANTENIMIENTO CORRECTIVO DEL SISTEMA DE BOMBEO DE AGUA POTABLE","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"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":"155647315-2-2017-42","name":"SUMINISTROS ELECTROMECÁNICOS, S.A. "},{"id":"155662905-2-2018-77","name":"Ytuh Tech S.A."},{"id":"434558-1-429303-3","name":"Proyectos Generales, S.A.  (PROGESA)"},{"id":"61439-29-349382-59","name":"AQUATEC PUMP & SPA S.A. "}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-27T10:00:00-05:00","maxExtentDate":"2021-07-27T10:00:00-05:00","startDate":"2021-07-21T14:19:58-05:00"},"title":"SUMINISTRO DE MANO DE OBRA, HERRAMIENTAS, EQUIPO, MATERIALES Y TODO LO NECESARIO PARA EL MANTENIMIENTO CORRECTIVO DEL SISTEMA DE BOMBEO DE AGUA POTABLE.req1000764771","value":{"amount":48000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4082227","date":"2021-07-27T09:04:08-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MANO DE OBRA, HERRAMIENTAS, EQUIPO, MATERIALES Y TODO LO NECESARIO PARA EL MANTENIMIENTO CORRECTIVO DEL SISTEMA DE BOMBEO DE AGUA POTABLE.","classification":{"description":"SUMINISTRO DE MANO DE OBRA, HERRAMIENTAS, EQUIPO, MATERIALES Y TODO LO NECESARIO PARA EL MANTENIMIENTO CORRECTIVO DEL SISTEMA DE BOMBEO DE AGUA POTABLE.","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":41600,"currency":"PAB"},"tenderers":[{"id":"84041","name":"AQUATEC PUMP & SPA S.A. ","ruc":"61439-29-349382-59"}]},{"id":"4080947","date":"2021-07-27T09:18:23-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MANO DE OBRA, HERRAMIENTAS, EQUIPO, MATERIALES Y TODO LO NECESARIO PARA EL MANTENIMIENTO CORRECTIVO DEL SISTEMA DE BOMBEO DE AGUA POTABLE","classification":{"description":"SUMINISTRO DE MANO DE OBRA, HERRAMIENTAS, EQUIPO, MATERIALES Y TODO LO NECESARIO PARA EL MANTENIMIENTO CORRECTIVO DEL SISTEMA DE BOMBEO DE AGUA POTABLE","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47570.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":47570,"currency":"PAB"},"tenderers":[{"id":"1929842","name":"Proyectos Generales, S.A.  (PROGESA)","ruc":"434558-1-429303-3"}]},{"id":"4082225","date":"2021-07-27T08:56:14-05:00","status":"disqualified","items":[{"id":"1","description":"Bombas de agua","classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39850.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":39850,"currency":"PAB"},"tenderers":[{"id":"2005185","name":"SUMINISTROS ELECTROMECÁNICOS, S.A. ","ruc":"155647315-2-2017-42"}]},{"id":"4082184","date":"2021-07-27T08:23:44-05:00","status":"disqualified","items":[{"id":"1","description":"Bombas de agua","classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47773.46,"currency":"PAB"}},"quantity":1}],"value":{"amount":47773,"currency":"PAB"},"tenderers":[{"id":"2026450","name":"Ytuh Tech S.A.","ruc":"155662905-2-2018-77"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4236192656641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4236192656641_202307281144","date":"2021-07-21T08:34:21.053-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}