{"recordsCount":416650,"pages":8333,"page":7887,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7888","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7886","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"awards":[{"date":"2021-04-12T15:46:46-05:00","id":"3943367","items":[{"classification":{"description":"Bolsas Triples para recolección de Sangre con Bolsa pre-muestra. Bolsa de sangre triple de 450 mL CPDA-1, con sistema de Seguridad, Adaptador, protectores de aguja y Bolsa pre-muestra. FT 103931, Presentación: Caja x 40 unidades, Marca: Terumo Penpol, Cas","id":"41116102","scheme":"UNSPSC"},"description":"Bolsas Triples para recolección de Sangre con Bolsa pre-muestra. Bolsa de sangre triple de 450 mL CPDA-1, con sistema de Seguridad, Adaptador, protectores de aguja y Bolsa pre-muestra. FT 103931, Presentación: Caja x 40 unidades, Marca: Terumo Penpol, Cas","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":733.97,"currency":"PAB"}}},{"classification":{"description":"Cuchillas para soldador de tubos estéril de Acero Inoxidable. FT: 38764, Presentación: Caja x 140 unidades, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: SC*W017, Vencimiento: Lo solicitado, Tiempo de Entrega: lo sol","id":"41116003","scheme":"UNSPSC"},"description":"Cuchillas para soldador de tubos estéril de Acero Inoxidable. FT: 38764, Presentación: Caja x 140 unidades, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: SC*W017, Vencimiento: Lo solicitado, Tiempo de Entrega: lo sol","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":615.97,"currency":"PAB"}}},{"classification":{"description":"Equipo de transfusión de sangre Estéril y Apirógeno. \r\nFT: 35825, Presentación: Caja x 50 unidades, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: TB*U800B, Vencimiento: Lo Solicitado, Tiempo de Entrega: Lo solicitado","id":"41116102","scheme":"UNSPSC"},"description":"Equipo de transfusión de sangre Estéril y Apirógeno. \r\nFT: 35825, Presentación: Caja x 50 unidades, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: TB*U800B, Vencimiento: Lo Solicitado, Tiempo de Entrega: Lo solicitado","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":375.47,"currency":"PAB"}}},{"classification":{"description":"Equipo para Transfusión de Plaquetas y Crioprecipitados, Estéril y Apirógeno. Con espiga para perforar la bolsa, que no contenga filtro. FT: 35823, Presentación: Unidad, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: ","id":"41116102","scheme":"UNSPSC"},"description":"Equipo para Transfusión de Plaquetas y Crioprecipitados, Estéril y Apirógeno. Con espiga para perforar la bolsa, que no contenga filtro. FT: 35823, Presentación: Unidad, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: ","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.97,"currency":"PAB"}}},{"classification":{"description":"Equipo de línea para recolección de Plaquetas (LRS), Plasma y hematíes con solución aditiva automática. Kits para recolección de plasma, plaquetas y glóbulos rojos con sistema de leucorreducción y adición automática de T-PAS. FT.:104946, Presentación: Caj","id":"41116102","scheme":"UNSPSC"},"description":"Equipo de línea para recolección de Plaquetas (LRS), Plasma y hematíes con solución aditiva automática. Kits para recolección de plasma, plaquetas y glóbulos rojos con sistema de leucorreducción y adición automática de T-PAS. FT.:104946, Presentación: Caj","id":"5","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2082.97,"currency":"PAB"}}},{"classification":{"description":"Kit de Sistema de Aféresis de Plasma y Plaquetas.\r\nFT.:104953, Presentación: Caja de 6 unidades, Marca: Terumo BCT, Casa Productora: Terumo BCT Inc., País de Origen: Estados Unidos, Catálogo: 12400, Vencimiento: Lo solicitado, Tiempo de Entrega: Lo solici","id":"41116102","scheme":"UNSPSC"},"description":"Kit de Sistema de Aféresis de Plasma y Plaquetas.\r\nFT.:104953, Presentación: Caja de 6 unidades, Marca: Terumo BCT, Casa Productora: Terumo BCT Inc., País de Origen: Estados Unidos, Catálogo: 12400, Vencimiento: Lo solicitado, Tiempo de Entrega: Lo solici","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2082.97,"currency":"PAB"}}},{"classification":{"description":"Solución Aditiva para plaquetas T-PAS. Solución aditiva para plaquetas, sustituye parcialmente el plasma durante la preparación y el almacenamiento de un concentrado de plaquetas procedente de la capa leucocitaria o unidades de plaquetas de aféresis. FT.:","id":"41116102","scheme":"UNSPSC"},"description":"Solución Aditiva para plaquetas T-PAS. Solución aditiva para plaquetas, sustituye parcialmente el plasma durante la preparación y el almacenamiento de un concentrado de plaquetas procedente de la capa leucocitaria o unidades de plaquetas de aféresis. FT.:","id":"7","quantity":75.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":317.97,"currency":"PAB"}}},{"classification":{"description":"Solución AS-3. Solución Aditiva Fórmula 3. F.T. 38677, Presentación: Caja x 30 unidades, Marca: Terumo BCT, Casa Productora: Terumo BCT Inc., País de Origen: Estados Unidos, Catálogo: 40824-40826, Vencimiento: Lo solicitado, Tiempo de Entrega: Lo solicita","id":"41116102","scheme":"UNSPSC"},"description":"Solución AS-3. Solución Aditiva Fórmula 3. F.T. 38677, Presentación: Caja x 30 unidades, Marca: Terumo BCT, Casa Productora: Terumo BCT Inc., País de Origen: Estados Unidos, Catálogo: 40824-40826, Vencimiento: Lo solicitado, Tiempo de Entrega: Lo solicita","id":"8","quantity":110.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":317.97,"currency":"PAB"}}},{"classification":{"description":"Bolsa de Transferencia de Sangre. Estéril, Desechable, con acoplador. F.T.34276. Presentación: Caja x 25 unidades, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: BB*T015CM- BB*T030CM, Vencimiento: Lo solicitado, Tiemp","id":"41116102","scheme":"UNSPSC"},"description":"Bolsa de Transferencia de Sangre. Estéril, Desechable, con acoplador. F.T.34276. Presentación: Caja x 25 unidades, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: BB*T015CM- BB*T030CM, Vencimiento: Lo solicitado, Tiemp","id":"9","quantity":150.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":301.72,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":4448.25,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-24T15:48:56-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0103602557084_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103602557084","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA /VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO DE BANCO DE SANGRE REQ-243","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010360","items":[{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"FICHAS TECNICAS: 103931 BOLSA TRIPLE PARA RECOLECCION DE SANGRE CON BOLSA DE PRE-MUESTRA BOLSA DE SANGRE TRIPLE DE 450ML CPDA-1, CON SISTEMA DE SEGURIDAD,ADAPTADOR,\r\nPROTECTORES DE AGUJA Y BOLSA DE PRE MUESTRA.(CAJA X 40 UNIDADES)","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de gases sanguíneos","id":"41116003","scheme":"UNSPSC"},"description":"FICHA TÉCNICA: 38764 CUCHILLAS PARA SOLDADOR DE TUBO ESTÉRIL.(CAJA DOBLE X 140 CUCHILLAS.EN DOS CASSETTES DE 70 CADA UNO)","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"FICHA TÉCNICA: 35825 EQUIPO PARA TRANSFUSION DE SANGRE ESTERIL Y APIROGENO.(CAJA DE 50 UNIDADES)","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"FICHA TÉCNICA: 35823 EQUIPO PARA TRANSFUSIÓN DE PLAQUETAS Y CRIOPRECIPITADOS.ESTERIL Y APIROGENO.(UNIDAD)\r\n","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"FICHA TECNICA: 104946 EQUIPO DE LINEA PARA RECOLECCION DE PLAQUETAS (LRS), PLASMA Y HEMATIES CON SOLUCION ADITIVA AUTOMATICA (CAJA X 6 UNIDADES)","id":"5","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"FICHA TECNICA: 104953 KIT DE SISTAMA DE AFERESIS DE PLASMA Y PLAQUETAS.REALIZA RECOLECCIÓN DE PLAQUETAS Y PLASMA.(CAJA X 6 UNIDADES)","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"FICHA TECNICA: 104954 SOLUCION T-PAS.SOLUCION ADITIVA PARA PLAQUETAS. T-PAS SOLUCION ADITIVA PARA PLAQUETAS.(BOLSA DE 500 ML)","id":"7","quantity":75.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"FICHA TECNICA: 38677 SOLUCION AS-3 SOLUCION \r\nADITIVA FORMULA 3. SUMINISTRAR CATALOGO EN\r\nESPAÑOL Y LITERATURA (BOLSA DE 100 ML)","id":"8","quantity":110.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"FICHA TECNICA: 34276 BOLSA DE TRANSFERENCIA DE\r\nSANGRE ESTERIL DESECHABLE, CON ACOPLADOR.\r\nSE UTILIZA PARRA EXTRAER UNA CANTIDAD DE SANGRE CUANDO LA BOLSA PRINCIPAL YA NO TIENE BOLSAS SATÉLITES.(BOLSA X 300 ML)\r\n","id":"9","quantity":150.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40992.24,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"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":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-04-05T10:00:00-05:00","maxExtentDate":"2021-04-05T10:00:00-05:00","startDate":"2021-03-26T15:58:30-05:00"},"title":"REACTIVO DE BANCO DE SANGRE REQ-243","value":{"amount":40992.24,"currency":"PAB"}},"bids":{"details":[{"id":"3943367","date":"2021-03-31T11:19:56-05:00","status":"valid","items":[{"id":"7","description":"Solución Aditiva para plaquetas T-PAS. Solución aditiva para plaquetas, sustituye parcialmente el plasma durante la preparación y el almacenamiento de un concentrado de plaquetas procedente de la capa leucocitaria o unidades de plaquetas de aféresis. FT.:","classification":{"description":"Solución Aditiva para plaquetas T-PAS. Solución aditiva para plaquetas, sustituye parcialmente el plasma durante la preparación y el almacenamiento de un concentrado de plaquetas procedente de la capa leucocitaria o unidades de plaquetas de aféresis. FT.:","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":317.97,"currency":"PAB"}},"quantity":75},{"id":"8","description":"Solución AS-3. Solución Aditiva Fórmula 3. F.T. 38677, Presentación: Caja x 30 unidades, Marca: Terumo BCT, Casa Productora: Terumo BCT Inc., País de Origen: Estados Unidos, Catálogo: 40824-40826, Vencimiento: Lo solicitado, Tiempo de Entrega: Lo solicita","classification":{"description":"Solución AS-3. Solución Aditiva Fórmula 3. F.T. 38677, Presentación: Caja x 30 unidades, Marca: Terumo BCT, Casa Productora: Terumo BCT Inc., País de Origen: Estados Unidos, Catálogo: 40824-40826, Vencimiento: Lo solicitado, Tiempo de Entrega: Lo solicita","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":317.97,"currency":"PAB"}},"quantity":110},{"id":"9","description":"Bolsa de Transferencia de Sangre. Estéril, Desechable, con acoplador. F.T.34276. Presentación: Caja x 25 unidades, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: BB*T015CM- BB*T030CM, Vencimiento: Lo solicitado, Tiemp","classification":{"description":"Bolsa de Transferencia de Sangre. Estéril, Desechable, con acoplador. F.T.34276. Presentación: Caja x 25 unidades, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: BB*T015CM- BB*T030CM, Vencimiento: Lo solicitado, Tiemp","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":301.72,"currency":"PAB"}},"quantity":150},{"id":"5","description":"Equipo de línea para recolección de Plaquetas (LRS), Plasma y hematíes con solución aditiva automática. Kits para recolección de plasma, plaquetas y glóbulos rojos con sistema de leucorreducción y adición automática de T-PAS. FT.:104946, Presentación: Caj","classification":{"description":"Equipo de línea para recolección de Plaquetas (LRS), Plasma y hematíes con solución aditiva automática. Kits para recolección de plasma, plaquetas y glóbulos rojos con sistema de leucorreducción y adición automática de T-PAS. FT.:104946, Presentación: Caj","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2082.97,"currency":"PAB"}},"quantity":8},{"id":"6","description":"Kit de Sistema de Aféresis de Plasma y Plaquetas.\r\nFT.:104953, Presentación: Caja de 6 unidades, Marca: Terumo BCT, Casa Productora: Terumo BCT Inc., País de Origen: Estados Unidos, Catálogo: 12400, Vencimiento: Lo solicitado, Tiempo de Entrega: Lo solici","classification":{"description":"Kit de Sistema de Aféresis de Plasma y Plaquetas.\r\nFT.:104953, Presentación: Caja de 6 unidades, Marca: Terumo BCT, Casa Productora: Terumo BCT Inc., País de Origen: Estados Unidos, Catálogo: 12400, Vencimiento: Lo solicitado, Tiempo de Entrega: Lo solici","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2082.97,"currency":"PAB"}},"quantity":4},{"id":"1","description":"Bolsas Triples para recolección de Sangre con Bolsa pre-muestra. Bolsa de sangre triple de 450 mL CPDA-1, con sistema de Seguridad, Adaptador, protectores de aguja y Bolsa pre-muestra. FT 103931, Presentación: Caja x 40 unidades, Marca: Terumo Penpol, Cas","classification":{"description":"Bolsas Triples para recolección de Sangre con Bolsa pre-muestra. Bolsa de sangre triple de 450 mL CPDA-1, con sistema de Seguridad, Adaptador, protectores de aguja y Bolsa pre-muestra. FT 103931, Presentación: Caja x 40 unidades, Marca: Terumo Penpol, Cas","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":733.97,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Cuchillas para soldador de tubos estéril de Acero Inoxidable. FT: 38764, Presentación: Caja x 140 unidades, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: SC*W017, Vencimiento: Lo solicitado, Tiempo de Entrega: lo sol","classification":{"description":"Cuchillas para soldador de tubos estéril de Acero Inoxidable. FT: 38764, Presentación: Caja x 140 unidades, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: SC*W017, Vencimiento: Lo solicitado, Tiempo de Entrega: lo sol","id":"41116003","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":615.97,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Equipo de transfusión de sangre Estéril y Apirógeno. \r\nFT: 35825, Presentación: Caja x 50 unidades, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: TB*U800B, Vencimiento: Lo Solicitado, Tiempo de Entrega: Lo solicitado","classification":{"description":"Equipo de transfusión de sangre Estéril y Apirógeno. \r\nFT: 35825, Presentación: Caja x 50 unidades, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: TB*U800B, Vencimiento: Lo Solicitado, Tiempo de Entrega: Lo solicitado","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":375.47,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Equipo para Transfusión de Plaquetas y Crioprecipitados, Estéril y Apirógeno. Con espiga para perforar la bolsa, que no contenga filtro. FT: 35823, Presentación: Unidad, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: ","classification":{"description":"Equipo para Transfusión de Plaquetas y Crioprecipitados, Estéril y Apirógeno. Con espiga para perforar la bolsa, que no contenga filtro. FT: 35823, Presentación: Unidad, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Catálogo: ","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.97,"currency":"PAB"}},"quantity":150}],"value":{"amount":7129,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103602557084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0103602557084_202307280931","date":"2021-03-24T15:48:56.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-24T15:47:48-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0285812557082_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0285812557082","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, VIA DIAGONAL AL BANCO NACIONAL DE PANAMA, CHIRIQUI"},"contactPoint":{"email":"compraidiapcnb@outlook.com","name":"Maritza Cubilla Pinto","telephone":"507-7270220"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Motosierra ; especificaciones: cilindrada 30.1 cm3, potencia 1,8hp, espada 14\", motor 2 tiempo","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028581","items":[{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"Motosierra, especificaciones: cilindrada 30.1cm3, potencia 1,8HP, espada 14\", motor 2 tiempos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Motosierra ; especificaciones: cilindrada 30.1 cm3, potencia 1,8hp, espada 14\", motor 2 tiempo","value":{"amount":299.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0285812557082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0285812557082_202307280826","date":"2021-03-24T15:47:48.633-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-03-24T15:46:36-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0205162557081_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0205162557081","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jose.cardenas@cajadeahorros.com.pa","name":"Jose Cardenas ","telephone":"507-5081111"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE PRUEBA DE VULNERABILIDAD PARA EL PROYECTO DE FIDEICOMISO.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020516","items":[{"classification":{"description":"Equipo de seguridad de evaluación de vulnerabilidad","id":"43222503","scheme":"UNSPSC"},"description":"PRUEBA DE VULNERABILIDAD PARA EL PROYECTO DE FIDEICOMISO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T11:03:55-05:00"},"title":"SERVICIOS DE PRUEBA DE VULNERABILIDAD PARA EL PROYECTO DE FIDEICOMISO.","value":{"amount":8740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0205162557081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0205162557081_202307280931","date":"2021-03-24T15:46:36.793-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-27T08:44:37-05:00","id":"3941249","items":[{"classification":{"description":"FORRO 36 X 36 TRAPO QUIRURGICO SIMPLE, MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODON FORROS 36X36 TRAPO QUIRURGICO SIMPLE MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEB","id":"52121504","scheme":"UNSPSC"},"description":"FORRO 36 X 36 TRAPO QUIRURGICO SIMPLE, MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODON FORROS 36X36 TRAPO QUIRURGICO SIMPLE MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEB","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.69,"currency":"PAB"}}},{"classification":{"description":"PIERNERAS VERDE JADE PIEZA SIMPLE DE CONO MATERIAL INDIAN HEAD 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE.","id":"52121510","scheme":"UNSPSC"},"description":"PIERNERAS VERDE JADE PIEZA SIMPLE DE CONO MATERIAL INDIAN HEAD 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.69,"currency":"PAB"}}},{"classification":{"description":"PERINEAL QUIRURGICO DE DOBLE GROSOR MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN 140 A 144 HILOSCON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE.","id":"52131503","scheme":"UNSPSC"},"description":"PERINEAL QUIRURGICO DE DOBLE GROSOR MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN 140 A 144 HILOSCON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":229.69,"currency":"PAB"}}},{"classification":{"description":"FORRO DE CAMILLA COLOR CELESTE, MATERIAL INDIAN HEAD DE 87\" DE 39\" DE ANCHO CON ELASTICO DE 1/2\" AL REDEDOR DE LA PIEZA DE BUENA CALIDAD CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","id":"52121504","scheme":"UNSPSC"},"description":"FORRO DE CAMILLA COLOR CELESTE, MATERIAL INDIAN HEAD DE 87\" DE 39\" DE ANCHO CON ELASTICO DE 1/2\" AL REDEDOR DE LA PIEZA DE BUENA CALIDAD CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":221.69,"currency":"PAB"}}},{"classification":{"description":"BATAS DE PACIENTES TALLA MEDIUM, 100% POPLIN COLOR ROSADA PARA DAMAS CON MANGAS 8\" ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","id":"42131504","scheme":"UNSPSC"},"description":"BATAS DE PACIENTES TALLA MEDIUM, 100% POPLIN COLOR ROSADA PARA DAMAS CON MANGAS 8\" ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":211.69,"currency":"PAB"}}},{"classification":{"description":"BATAS DE PACIENTE TALLA LARGE, 100% POPLIN COLOR CELESTE PARA CABALLERO CON MANGAS 8\"ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NRGRO INDELEBLE.","id":"42131504","scheme":"UNSPSC"},"description":"BATAS DE PACIENTE TALLA LARGE, 100% POPLIN COLOR CELESTE PARA CABALLERO CON MANGAS 8\"ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NRGRO INDELEBLE.","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":211.69,"currency":"PAB"}}},{"classification":{"description":"LAPAS VERTICAL VERDE PIZZA DE DOBLE GROSOL, MATERIAL INDIAN HEAD 100% ALGODÓN DE 144 HILOS POR PULGADAS CUADRADAS,COLOR FIRME Y RESISTENTE QUE NO ENCOJA MÁS DE 2% PIEZA DOBLE GROSOR DIMENCIONES 85X72 DEL BORDE SUPERIOR ABERTURA VERTICAL EN EL CENTRO DE LA","id":"42132101","scheme":"UNSPSC"},"description":"LAPAS VERTICAL VERDE PIZZA DE DOBLE GROSOL, MATERIAL INDIAN HEAD 100% ALGODÓN DE 144 HILOS POR PULGADAS CUADRADAS,COLOR FIRME Y RESISTENTE QUE NO ENCOJA MÁS DE 2% PIEZA DOBLE GROSOR DIMENCIONES 85X72 DEL BORDE SUPERIOR ABERTURA VERTICAL EN EL CENTRO DE LA","id":"7","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":237.69,"currency":"PAB"}}},{"classification":{"description":"CUBRE MESA VERDE MATERIAL INDIAN HEAD DE 144 HILOS POR PULGADAS CUADRADAS COLOR FIRME Y RESISTENTE QUE NO DECOLORE NI ENCOJA MAS 2% PIEZA DE DOBLE GROSOR TODA CERRADA CON DIMENCIONES 72x72 CON EL LOGO DE LA INSTITUCION DE 10\" DE DIAMETRO COLOR N","id":"52131503","scheme":"UNSPSC"},"description":"CUBRE MESA VERDE MATERIAL INDIAN HEAD DE 144 HILOS POR PULGADAS CUADRADAS COLOR FIRME Y RESISTENTE QUE NO DECOLORE NI ENCOJA MAS 2% PIEZA DE DOBLE GROSOR TODA CERRADA CON DIMENCIONES 72x72 CON EL LOGO DE LA INSTITUCION DE 10\" DE DIAMETRO COLOR N","id":"8","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":237.69,"currency":"PAB"}}},{"classification":{"description":"FORROS 45X45 MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS POR PULGADAS CUADRADAS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE","id":"52131503","scheme":"UNSPSC"},"description":"FORROS 45X45 MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS POR PULGADAS CUADRADAS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":221.69,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-782-1262-2","name":"IVEM"}],"value":{"amount":182.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-24T15:45:41-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0105212557079_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0105212557079","parties":[{"contactPoint":{"email":"samuelopzday@hotmail.com","telephone":"507-66152775"},"id":"155702150-2-2021-65","name":"BH PLUS TRADING","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236934"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"pablochengc@cableonda.net","telephone":"229-0656       "},"id":"44392-92-295542-66","name":"Pais, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"oficina@shoppingcenter.com.pa","telephone":"507-7748830"},"id":"767104-1-484328-83","name":"SON IMPORT, SOCIEDAD ANÓNIMA.","roles":["tenderer"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155        "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ivempanama@gmail.com","telephone":"268-5922       "},"id":"8-782-1262-2","name":"IVEM","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jmariv06@gmail.com","telephone":"507-2773863"},"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ","roles":["tenderer"]},{"contactPoint":{"email":"ericmack93@gmail.com","telephone":"507-3940579"},"id":"9-711-311-23","name":"Eric Joel Mendoza","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROPA PARA HOSPTAL","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010521","items":[{"classification":{"description":"Fundas de colchón","id":"52121504","scheme":"UNSPSC"},"description":"FORRO 36 X 36 TRAPO QUIRURGICO SIMPLE, MATERIAL INDIAN HEAD COLOR VERDE  JADE 100% ALGODON FORROS 36X36 TRAPO QUIRURGICO SIMPLE MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEB","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Volantes","id":"52121510","scheme":"UNSPSC"},"description":"PIERNERAS VERDE JADE PIEZA SIMPLE DE CONO MATERIAL INDIAN HEAD 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"ropaje","id":"52131503","scheme":"UNSPSC"},"description":"PERINEAL QUIRURGICO DE DOBLE GROSOR MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN  140 A 144 HILOSCON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE. ","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas de colchón","id":"52121504","scheme":"UNSPSC"},"description":"FORRO DE CAMILLA COLOR CELESTE, MATERIAL INDIAN HEAD DE 87\" DE 39\" DE ANCHO CON ELASTICO DE 1/2\" AL REDEDOR DE LA PIEZA DE BUENA CALIDAD CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"BATAS DE PACIENTES TALLA MEDIUM, 100% POPLIN COLOR ROSADA PARA DAMAS CON MANGAS 8\" ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y  BASTA DE 1/2\"  CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"BATAS DE PACIENTE TALLA LARGE,  100% POPLIN COLOR CELESTE PARA CABALLERO CON MANGAS 8\"ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NRGRO INDELEBLE. ","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protegesábanas de hospital","id":"42132101","scheme":"UNSPSC"},"description":"LAPAS VERTICAL VERDE PIZZA DE DOBLE GROSOL, MATERIAL INDIAN HEAD 100% ALGODÓN DE 144 HILOS POR PULGADAS CUADRADAS,COLOR FIRME Y RESISTENTE QUE NO ENCOJA MÁS DE 2% PIEZA DOBLE GROSOR DIMENCIONES 85X72 DEL BORDE SUPERIOR ABERTURA VERTICAL EN EL CENTRO DE LA","id":"7","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"ropaje","id":"52131503","scheme":"UNSPSC"},"description":"CUBRE MESA VERDE MATERIAL INDIAN HEAD DE  144 HILOS POR  PULGADAS CUADRADAS COLOR FIRME Y RESISTENTE QUE  NO DECOLORE NI ENCOJA MAS  2% PIEZA  DE DOBLE GROSOR  TODA CERRADA  CON DIMENCIONES  72x72 CON EL LOGO DE LA  INSTITUCION DE  10\" DE DIAMETRO COLOR N","id":"8","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"ropaje","id":"52131503","scheme":"UNSPSC"},"description":"FORROS  45X45 MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS POR PULGADAS CUADRADAS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE  ","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29199.23,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155702150-2-2021-65","name":"BH PLUS TRADING"},{"id":"44392-92-295542-66","name":"Pais, S.A."},{"id":"767104-1-484328-83","name":"SON IMPORT, SOCIEDAD ANÓNIMA."},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."},{"id":"8-782-1262-2","name":"IVEM"},{"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ"},{"id":"9-711-311-23","name":"Eric Joel Mendoza"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-31T11:00:00-05:00","maxExtentDate":"2021-03-31T11:00:00-05:00","startDate":"2021-03-24T17:41:20-05:00"},"title":"ROPA PARA HOSPTAL","value":{"amount":29199.23,"currency":"PAB"}},"bids":{"details":[{"id":"3937893","date":"2021-03-30T17:56:04-05:00","status":"disqualified","items":[{"id":"1","description":"Fundas de colchón","classification":{"description":"Fundas de colchón","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.41,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Volantes","classification":{"description":"Volantes","id":"52121510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.98,"currency":"PAB"}},"quantity":100},{"id":"3","description":"ropaje","classification":{"description":"ropaje","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.49,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Fundas de colchón","classification":{"description":"Fundas de colchón","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.41,"currency":"PAB"}},"quantity":300},{"id":"5","description":"Batas para pacientes","classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":190.78,"currency":"PAB"}},"quantity":100},{"id":"6","description":"Batas para pacientes","classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":190.78,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Protegesábanas de hospital","classification":{"description":"Protegesábanas de hospital","id":"42132101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.99,"currency":"PAB"}},"quantity":150},{"id":"8","description":"ropaje","classification":{"description":"ropaje","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":213.41,"currency":"PAB"}},"quantity":150},{"id":"9","description":"ropaje","classification":{"description":"ropaje","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.98,"currency":"PAB"}},"quantity":50}],"value":{"amount":1807,"currency":"PAB"},"tenderers":[{"id":"2025814","name":"BH PLUS TRADING","ruc":"155702150-2-2021-65"}]},{"id":"3941248","date":"2021-03-31T09:33:08-05:00","status":"disqualified","items":[{"id":"1","description":"FORRO 36 X 36 TRAPO QUIRURGICO SIMPLE","classification":{"description":"FORRO 36 X 36 TRAPO QUIRURGICO SIMPLE","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.44,"currency":"PAB"}},"quantity":200},{"id":"2","description":"PIERNERAS VERDE JADE PIEZA SIMPLE","classification":{"description":"PIERNERAS VERDE JADE PIEZA SIMPLE","id":"52121510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.44,"currency":"PAB"}},"quantity":100},{"id":"3","description":"PERINEAL QUIRURGICO DE DOBLE GROSOR","classification":{"description":"PERINEAL QUIRURGICO DE DOBLE GROSOR","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":186.44,"currency":"PAB"}},"quantity":100},{"id":"4","description":"FORRO DE CAMILLA COLOR CELESTE,","classification":{"description":"FORRO DE CAMILLA COLOR CELESTE,","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":184.44,"currency":"PAB"}},"quantity":300},{"id":"5","description":"BATAS DE PACIENTES TALLA MEDIUM","classification":{"description":"BATAS DE PACIENTES TALLA MEDIUM","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173.44,"currency":"PAB"}},"quantity":100},{"id":"6","description":"BATAS DE PACIENTE TALLA LARGE","classification":{"description":"BATAS DE PACIENTE TALLA LARGE","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173.44,"currency":"PAB"}},"quantity":100},{"id":"7","description":"LAPAS VERTICAL VERDE PIZZA DE DOBLE GROSOL","classification":{"description":"LAPAS VERTICAL VERDE PIZZA DE DOBLE GROSOL","id":"42132101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.44,"currency":"PAB"}},"quantity":150},{"id":"8","description":"CUBRE MESA VERDE MATERIAL INDIAN HEAD","classification":{"description":"CUBRE MESA VERDE MATERIAL INDIAN HEAD","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.44,"currency":"PAB"}},"quantity":150},{"id":"9","description":"FORROS 45X45 MATERIAL INDIAN HEAD COLOR VERDE JADE","classification":{"description":"FORROS 45X45 MATERIAL INDIAN HEAD COLOR VERDE JADE","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.44,"currency":"PAB"}},"quantity":50}],"value":{"amount":1641,"currency":"PAB"},"tenderers":[{"id":"89130","name":"Eric Joel Mendoza","ruc":"9-711-311-23"}]},{"id":"3942812","date":"2021-03-31T09:02:44-05:00","status":"disqualified","items":[{"id":"1","description":"FORRO 36 X 36 TRAPO QUIRURGICO SIMPLE, MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODON FORROS 36X36 TRAPO QUIRURGICO SIMPLE MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE, MA","classification":{"description":"FORRO 36 X 36 TRAPO QUIRURGICO SIMPLE, MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODON FORROS 36X36 TRAPO QUIRURGICO SIMPLE MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE, MA","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.2,"currency":"PAB"}},"quantity":200},{"id":"2","description":"PIERNERAS VERDE JADE PIEZA SIMPLE DE CONO MATERIAL INDIAN HEAD 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE, MARCA: UMBRESOL, CASA PRODUCTORA: ICSA, PAIS DE ORIGEN: CHINA, GARANTIA: 1 AÑO.","classification":{"description":"PIERNERAS VERDE JADE PIEZA SIMPLE DE CONO MATERIAL INDIAN HEAD 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE, MARCA: UMBRESOL, CASA PRODUCTORA: ICSA, PAIS DE ORIGEN: CHINA, GARANTIA: 1 AÑO.","id":"52121510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.65,"currency":"PAB"}},"quantity":100},{"id":"3","description":"PERINEAL QUIRURGICO DE DOBLE GROSOR MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN 140 A 144 HILOSCON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE. MARCA: UMBRESOL, CASA PRODUCTORA: ICSA, PAIS DE ORIGEN: CHINA, GARANTIA: 1 AÑO.","classification":{"description":"PERINEAL QUIRURGICO DE DOBLE GROSOR MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN 140 A 144 HILOSCON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE. MARCA: UMBRESOL, CASA PRODUCTORA: ICSA, PAIS DE ORIGEN: CHINA, GARANTIA: 1 AÑO.","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.49,"currency":"PAB"}},"quantity":100},{"id":"4","description":"FORRO DE CAMILLA COLOR CELESTE, MATERIAL INDIAN HEAD DE 87\" DE 39\" DE ANCHO CON ELASTICO DE 1/2\" AL REDEDOR DE LA PIEZA DE BUENA CALIDAD CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE. MARCA: UMBRESOL, CASA PRODUCTORA: ICSA, PAIS DE ORIGEN: CHINA,","classification":{"description":"FORRO DE CAMILLA COLOR CELESTE, MATERIAL INDIAN HEAD DE 87\" DE 39\" DE ANCHO CON ELASTICO DE 1/2\" AL REDEDOR DE LA PIEZA DE BUENA CALIDAD CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE. MARCA: UMBRESOL, CASA PRODUCTORA: ICSA, PAIS DE ORIGEN: CHINA,","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.12,"currency":"PAB"}},"quantity":300},{"id":"5","description":"BATAS DE PACIENTES TALLA MEDIUM, 100% POPLIN COLOR ROSADA PARA DAMAS CON MANGAS 8\" ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE. MARCA: UMBRESOL, CASA PRODUCTORA: ICSA, PAIS ","classification":{"description":"BATAS DE PACIENTES TALLA MEDIUM, 100% POPLIN COLOR ROSADA PARA DAMAS CON MANGAS 8\" ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE. MARCA: UMBRESOL, CASA PRODUCTORA: ICSA, PAIS ","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.82,"currency":"PAB"}},"quantity":100},{"id":"6","description":"BATAS DE PACIENTE TALLA LARGE, 100% POPLIN COLOR CELESTE PARA CABALLERO CON MANGAS 8\"ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NRGRO INDELEBLE. MARCA: UMBRESOL, CASA PRODUCTORA: ICSA, PAI","classification":{"description":"BATAS DE PACIENTE TALLA LARGE, 100% POPLIN COLOR CELESTE PARA CABALLERO CON MANGAS 8\"ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NRGRO INDELEBLE. MARCA: UMBRESOL, CASA PRODUCTORA: ICSA, PAI","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.82,"currency":"PAB"}},"quantity":100},{"id":"7","description":"LAPAS VERTICAL VERDE PIZZA DE DOBLE GROSOL, MATERIAL INDIAN HEAD 100% ALGODÓN DE 144 HILOS POR PULGADAS CUADRADAS,COLOR FIRME Y RESISTENTE QUE NO ENCOJA MÁS DE 2% PIEZA DOBLE GROSOR DIMENCIONES 85X72 DEL BORDE SUPERIOR ABERTURA VERTICAL EN EL CENTRO. MARC","classification":{"description":"LAPAS VERTICAL VERDE PIZZA DE DOBLE GROSOL, MATERIAL INDIAN HEAD 100% ALGODÓN DE 144 HILOS POR PULGADAS CUADRADAS,COLOR FIRME Y RESISTENTE QUE NO ENCOJA MÁS DE 2% PIEZA DOBLE GROSOR DIMENCIONES 85X72 DEL BORDE SUPERIOR ABERTURA VERTICAL EN EL CENTRO. MARC","id":"42132101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.7,"currency":"PAB"}},"quantity":150},{"id":"8","description":"CUBRE MESA VERDE MATERIAL INDIAN HEAD DE 144 HILOS POR PULGADAS CUADRADAS COLOR FIRME Y RESISTENTE QUE NO DECOLORE NI ENCOJA MAS 2% PIEZA DE DOBLE GROSOR TODA CERRADA CON DIMENCIONES 72x72 CON EL LOGO DE LA INSTITUCION DE 10\" DE DIAMETRO COLOR NEGRO. MARC","classification":{"description":"CUBRE MESA VERDE MATERIAL INDIAN HEAD DE 144 HILOS POR PULGADAS CUADRADAS COLOR FIRME Y RESISTENTE QUE NO DECOLORE NI ENCOJA MAS 2% PIEZA DE DOBLE GROSOR TODA CERRADA CON DIMENCIONES 72x72 CON EL LOGO DE LA INSTITUCION DE 10\" DE DIAMETRO COLOR NEGRO. MARC","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.04,"currency":"PAB"}},"quantity":150},{"id":"9","description":"FORROS 45X45 MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS POR PULGADAS CUADRADAS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE. MARCA: UMBRESOL, CASA PRODUCTORA: ICSA, PAIS DE ORIGEN: CHINA, GARANTIA: 1 AÑO.","classification":{"description":"FORROS 45X45 MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS POR PULGADAS CUADRADAS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE. MARCA: UMBRESOL, CASA PRODUCTORA: ICSA, PAIS DE ORIGEN: CHINA, GARANTIA: 1 AÑO.","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.12,"currency":"PAB"}},"quantity":50}],"value":{"amount":1175,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]},{"id":"3941249","date":"2021-03-31T10:45:00-05:00","status":"valid","items":[{"id":"1","description":"FORRO 36 X 36 TRAPO QUIRURGICO SIMPLE, MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODON FORROS 36X36 TRAPO QUIRURGICO SIMPLE MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEB","classification":{"description":"FORRO 36 X 36 TRAPO QUIRURGICO SIMPLE, MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODON FORROS 36X36 TRAPO QUIRURGICO SIMPLE MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEB","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.69,"currency":"PAB"}},"quantity":200},{"id":"2","description":"PIERNERAS VERDE JADE PIEZA SIMPLE DE CONO MATERIAL INDIAN HEAD 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE.","classification":{"description":"PIERNERAS VERDE JADE PIEZA SIMPLE DE CONO MATERIAL INDIAN HEAD 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE.","id":"52121510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.69,"currency":"PAB"}},"quantity":100},{"id":"3","description":"PERINEAL QUIRURGICO DE DOBLE GROSOR MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN 140 A 144 HILOSCON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE.","classification":{"description":"PERINEAL QUIRURGICO DE DOBLE GROSOR MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN 140 A 144 HILOSCON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE.","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":229.69,"currency":"PAB"}},"quantity":100},{"id":"4","description":"FORRO DE CAMILLA COLOR CELESTE, MATERIAL INDIAN HEAD DE 87\" DE 39\" DE ANCHO CON ELASTICO DE 1/2\" AL REDEDOR DE LA PIEZA DE BUENA CALIDAD CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","classification":{"description":"FORRO DE CAMILLA COLOR CELESTE, MATERIAL INDIAN HEAD DE 87\" DE 39\" DE ANCHO CON ELASTICO DE 1/2\" AL REDEDOR DE LA PIEZA DE BUENA CALIDAD CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":221.69,"currency":"PAB"}},"quantity":300},{"id":"5","description":"BATAS DE PACIENTES TALLA MEDIUM, 100% POPLIN COLOR ROSADA PARA DAMAS CON MANGAS 8\" ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","classification":{"description":"BATAS DE PACIENTES TALLA MEDIUM, 100% POPLIN COLOR ROSADA PARA DAMAS CON MANGAS 8\" ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":211.69,"currency":"PAB"}},"quantity":100},{"id":"6","description":"BATAS DE PACIENTE TALLA LARGE, 100% POPLIN COLOR CELESTE PARA CABALLERO CON MANGAS 8\"ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NRGRO INDELEBLE.","classification":{"description":"BATAS DE PACIENTE TALLA LARGE, 100% POPLIN COLOR CELESTE PARA CABALLERO CON MANGAS 8\"ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NRGRO INDELEBLE.","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":211.69,"currency":"PAB"}},"quantity":100},{"id":"7","description":"LAPAS VERTICAL VERDE PIZZA DE DOBLE GROSOL, MATERIAL INDIAN HEAD 100% ALGODÓN DE 144 HILOS POR PULGADAS CUADRADAS,COLOR FIRME Y RESISTENTE QUE NO ENCOJA MÁS DE 2% PIEZA DOBLE GROSOR DIMENCIONES 85X72 DEL BORDE SUPERIOR ABERTURA VERTICAL EN EL CENTRO DE LA","classification":{"description":"LAPAS VERTICAL VERDE PIZZA DE DOBLE GROSOL, MATERIAL INDIAN HEAD 100% ALGODÓN DE 144 HILOS POR PULGADAS CUADRADAS,COLOR FIRME Y RESISTENTE QUE NO ENCOJA MÁS DE 2% PIEZA DOBLE GROSOR DIMENCIONES 85X72 DEL BORDE SUPERIOR ABERTURA VERTICAL EN EL CENTRO DE LA","id":"42132101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":237.69,"currency":"PAB"}},"quantity":150},{"id":"8","description":"CUBRE MESA VERDE MATERIAL INDIAN HEAD DE 144 HILOS POR PULGADAS CUADRADAS COLOR FIRME Y RESISTENTE QUE NO DECOLORE NI ENCOJA MAS 2% PIEZA DE DOBLE GROSOR TODA CERRADA CON DIMENCIONES 72x72 CON EL LOGO DE LA INSTITUCION DE 10\" DE DIAMETRO COLOR N","classification":{"description":"CUBRE MESA VERDE MATERIAL INDIAN HEAD DE 144 HILOS POR PULGADAS CUADRADAS COLOR FIRME Y RESISTENTE QUE NO DECOLORE NI ENCOJA MAS 2% PIEZA DE DOBLE GROSOR TODA CERRADA CON DIMENCIONES 72x72 CON EL LOGO DE LA INSTITUCION DE 10\" DE DIAMETRO COLOR N","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":237.69,"currency":"PAB"}},"quantity":150},{"id":"9","description":"FORROS 45X45 MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS POR PULGADAS CUADRADAS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE","classification":{"description":"FORROS 45X45 MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS POR PULGADAS CUADRADAS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":221.69,"currency":"PAB"}},"quantity":50}],"value":{"amount":2011,"currency":"PAB"},"tenderers":[{"id":"1944028","name":"IVEM","ruc":"8-782-1262-2"}]},{"id":"3942872","date":"2021-03-31T08:36:35-05:00","status":"disqualified","items":[{"id":"1","description":"Fundas de colchón","classification":{"description":"Fundas de colchón","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":195.74,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Volantes","classification":{"description":"Volantes","id":"52121510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196.04,"currency":"PAB"}},"quantity":100},{"id":"3","description":"ropaje","classification":{"description":"ropaje","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.84,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Fundas de colchón","classification":{"description":"Fundas de colchón","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":206.35,"currency":"PAB"}},"quantity":300},{"id":"5","description":"Batas para pacientes","classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":189.84,"currency":"PAB"}},"quantity":100},{"id":"6","description":"Batas para pacientes","classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":189.84,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Protegesábanas de hospital","classification":{"description":"Protegesábanas de hospital","id":"42132101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":217.84,"currency":"PAB"}},"quantity":150},{"id":"8","description":"ropaje","classification":{"description":"ropaje","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.74,"currency":"PAB"}},"quantity":150},{"id":"9","description":"ropaje","classification":{"description":"ropaje","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.24,"currency":"PAB"}},"quantity":50}],"value":{"amount":1799,"currency":"PAB"},"tenderers":[{"id":"96060","name":"JUSTA MARIA VASQUEZ","ruc":"9-172-524-63"}]},{"id":"3940839","date":"2021-03-31T10:29:32-05:00","status":"disqualified","items":[{"id":"1","description":"FORRO 36 X 36 TRAPO QUIRURGICO SIMPLE, MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODON FORROS 36X36 TRAPO QUIRURGICO SIMPLE MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE","classification":{"description":"FORRO 36 X 36 TRAPO QUIRURGICO SIMPLE, MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODON FORROS 36X36 TRAPO QUIRURGICO SIMPLE MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.98,"currency":"PAB"}},"quantity":200},{"id":"2","description":"PIERNERAS VERDE JADE PIEZA SIMPLE DE CONO MATERIAL INDIAN HEAD 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE.","classification":{"description":"PIERNERAS VERDE JADE PIEZA SIMPLE DE CONO MATERIAL INDIAN HEAD 100% ALGODÓN DE 140 A 144 HILOS CON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE.","id":"52121510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.98,"currency":"PAB"}},"quantity":100},{"id":"3","description":"PERINEAL QUIRURGICO DE DOBLE GROSOR MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN 140 A 144 HILOSCON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE.","classification":{"description":"PERINEAL QUIRURGICO DE DOBLE GROSOR MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN 140 A 144 HILOSCON EL LOGO DE LA INSTITUCIÓN COLOR NEGRO INDELEBLE.","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.49,"currency":"PAB"}},"quantity":100},{"id":"4","description":"FORRO DE CAMILLA COLOR CELESTE, MATERIAL INDIAN HEAD DE 87\" DE 39\" DE ANCHO CON ELASTICO DE 1/2\" AL REDEDOR DE LA PIEZA DE BUENA CALIDAD CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","classification":{"description":"FORRO DE CAMILLA COLOR CELESTE, MATERIAL INDIAN HEAD DE 87\" DE 39\" DE ANCHO CON ELASTICO DE 1/2\" AL REDEDOR DE LA PIEZA DE BUENA CALIDAD CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.24,"currency":"PAB"}},"quantity":300},{"id":"5","description":"BATAS DE PACIENTES TALLA MEDIUM, 100% POPLIN COLOR ROSADA PARA DAMAS CON MANGAS 8\" ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","classification":{"description":"BATAS DE PACIENTES TALLA MEDIUM, 100% POPLIN COLOR ROSADA PARA DAMAS CON MANGAS 8\" ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.74,"currency":"PAB"}},"quantity":100},{"id":"6","description":"BATAS DE PACIENTE TALLA LARGE, 100% POPLIN COLOR CELESTE PARA CABALLERO CON MANGAS 8\"ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","classification":{"description":"BATAS DE PACIENTE TALLA LARGE, 100% POPLIN COLOR CELESTE PARA CABALLERO CON MANGAS 8\"ABIERTA EN LA PARTE DE ATRAS CON TRES TIRAS DE AMARRAR Y BASTA DE 1/2\" CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.74,"currency":"PAB"}},"quantity":100},{"id":"7","description":"LAPAS VERTICAL VERDE PIZZA DE DOBLE GROSOR, MATERIAL INDIAN HEAD 100% ALGODÓN DE 144 HILOS POR PULGADAS CUADRADAS,COLOR FIRME Y RESISTENTE QUE NO ENCOJA MÁS DE 2% PIEZA DOBLE GROSOR DIMENCIONES 85X72 DEL BORDE SUPERIOR ABERTURA VERTICAL EN EL CENTRO DE LA","classification":{"description":"LAPAS VERTICAL VERDE PIZZA DE DOBLE GROSOR, MATERIAL INDIAN HEAD 100% ALGODÓN DE 144 HILOS POR PULGADAS CUADRADAS,COLOR FIRME Y RESISTENTE QUE NO ENCOJA MÁS DE 2% PIEZA DOBLE GROSOR DIMENCIONES 85X72 DEL BORDE SUPERIOR ABERTURA VERTICAL EN EL CENTRO DE LA","id":"42132101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.99,"currency":"PAB"}},"quantity":150},{"id":"8","description":"CUBRE MESA VERDE MATERIAL INDIAN HEAD DE 144 HILOS POR PULGADAS CUADRADAS COLOR FIRME Y RESISTENTE QUE NO DECOLORE NI ENCOJA MAS 2% PIEZA DE DOBLE GROSOR TODA CERRADA CON DIMENCIONES 72x72 CON EL LOGO DE LA INSTITUCION DE 10\" DE DIAMETRO COLOR NEGRO INDEL","classification":{"description":"CUBRE MESA VERDE MATERIAL INDIAN HEAD DE 144 HILOS POR PULGADAS CUADRADAS COLOR FIRME Y RESISTENTE QUE NO DECOLORE NI ENCOJA MAS 2% PIEZA DE DOBLE GROSOR TODA CERRADA CON DIMENCIONES 72x72 CON EL LOGO DE LA INSTITUCION DE 10\" DE DIAMETRO COLOR NEGRO INDEL","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.74,"currency":"PAB"}},"quantity":150},{"id":"9","description":"FORROS 45X45 MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS POR PULGADAS CUADRADAS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE","classification":{"description":"FORROS 45X45 MATERIAL INDIAN HEAD COLOR VERDE JADE 100% ALGODÓN DE 140 A 144 HILOS POR PULGADAS CUADRADAS CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.99,"currency":"PAB"}},"quantity":50}],"value":{"amount":166,"currency":"PAB"},"tenderers":[{"id":"1892295","name":"Pais, S.A.","ruc":"44392-92-295542-66"}]},{"id":"3941060","date":"2021-03-31T10:46:32-05:00","status":"disqualified","items":[{"id":"1","description":"Fundas de colchón","classification":{"description":"Fundas de colchón","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.84,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Volantes","classification":{"description":"Volantes","id":"52121510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.37,"currency":"PAB"}},"quantity":100},{"id":"3","description":"ropaje","classification":{"description":"ropaje","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.18,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Fundas de colchón","classification":{"description":"Fundas de colchón","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.36,"currency":"PAB"}},"quantity":300},{"id":"5","description":"Batas para pacientes","classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.84,"currency":"PAB"}},"quantity":100},{"id":"6","description":"Batas para pacientes","classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.84,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Protegesábanas de hospital","classification":{"description":"Protegesábanas de hospital","id":"42132101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.07,"currency":"PAB"}},"quantity":150},{"id":"8","description":"ropaje","classification":{"description":"ropaje","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.07,"currency":"PAB"}},"quantity":150},{"id":"9","description":"ropaje","classification":{"description":"ropaje","id":"52131503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.37,"currency":"PAB"}},"quantity":50}],"value":{"amount":1447,"currency":"PAB"},"tenderers":[{"id":"1969471","name":"SON IMPORT, SOCIEDAD ANÓNIMA.","ruc":"767104-1-484328-83"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0105212557079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0105212557079_202307280851","date":"2021-03-24T15:45:41.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-24T15:42:49-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0103592557075_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103592557075","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA /VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"POR EL SUMINISTRO E INSTALACION DE REPUESTO PARA EQUIPO DE RX PORTATIL REQ-044","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010359","items":[{"classification":{"description":"Equipo radiográfico","id":"26142304","scheme":"UNSPSC"},"description":"POR EL SUMINISTRO E INSTALACION DE REPUESTO PARA EQUIPO DE RX PORTATIL MARCA PHILIPS MODELO MOBIL DIAGNOST WDR SERIE 14100083","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5237.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T08:15:45-05:00"},"title":"POR EL SUMINISTRO E INSTALACION DE REPUESTO PARA EQUIPO DE RX PORTATIL REQ-044","value":{"amount":5237.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103592557075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0103592557075_202307280826","date":"2021-03-24T15:42:49.297-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-24T15:41:40-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0050942557072_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0050942557072","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 1 PASAJE AEREO DE REGRESO DE FUNCIONARIO QUE TERMINO MISION OFICIAL DEL CONSULADO DE PANAMA EN CUBA A PANAMA","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005094","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"BOLETO AEREO EN CLASE ECONOMICA DE REGRESO PARA FUNCIONARIO QUE TERMINA MISION OFICIAL EN EL CONSULADO DE PANAMA EN CUBA  A PANAMA ITALO EDUARDO CASTILLO ANTINORI PC0000081","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":407.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T11:48:51-05:00"},"title":"COMPRA DE 1 PASAJE AEREO DE REGRESO DE FUNCIONARIO QUE TERMINO MISION OFICIAL DEL CONSULADO DE PANAMA EN CUBA A PANAMA","value":{"amount":407.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0050942557072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0050942557072_202307280923","date":"2021-03-24T15:41:40.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-03-24T15:38:08-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0145002557066_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0145002557066","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eapariciop@tribunal-electoral.gob.pa","name":"Elsivia Aparicio","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACIÓN Y CONTROL DE PLAGAS EN EL EDIFICIO PRINCIPAL Y ANEXO EN LA SEDE DEL TRIBUNAL ELECTORAL, ANCÓN","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014500","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACIÓN Y CONTROL DE PLAGAS EN LA SEDE PRINCIPAL DEL TRIBUNAL ELECTORAL (EDIFICIO PRINCIPAL Y ANEXO)","id":"1","quantity":5.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1738.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T15:46:49-05:00"},"title":"SERVICIO DE FUMIGACIÓN Y CONTROL DE PLAGAS EN EL EDIFICIO PRINCIPAL Y ANEXO EN LA SEDE DEL TRIBUNAL ELECTORAL, ANCÓN","value":{"amount":1738.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0145002557066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0145002557066_202307280826","date":"2021-03-24T15:38:08.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-24T15:36:32-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0213282557063_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0213282557063","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Órgano Judicial- Sede"},"contactPoint":{"email":"orlando.herrera@organojudicial.gob.pa","name":"Orlando Herrera","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cubo exprimidor de trapeador","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021328","items":[{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBO EXPRIMIDOR DE TRAPEADOR PLASTICO CON BASE RODANTE, DE 9.5 GALONES","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":960.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T10:43:09-05:00"},"title":"Cubo exprimidor de trapeador","value":{"amount":960.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0213282557063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0213282557063_202307280851","date":"2021-03-24T15:36:32.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-24T15:36:19-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0072582557062_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0072582557062","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME"},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHO DE TINTA PARA DUPLICADORA RISO CV-3230 (S-7220UA). Y MASTER PARA DUPLICADORA RISO CV-3230 \n(S-7040UA).","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007258","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA PARA DUPLICADORA RISO CV-3230 (S-7220UA).","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"MASTER PARA DUPLICADORA RISO CV-3230 (S-7040UA).\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1069.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T09:09:45-05:00"},"title":"CARTUCHO DE TINTA PARA DUPLICADORA RISO CV-3230 (S-7220UA). Y MASTER PARA DUPLICADORA RISO CV-3230 \n(S-7040UA).","value":{"amount":1069.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0072582557062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0072582557062_202307280851","date":"2021-03-24T15:36:19.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-24T15:36:09-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0056782557060_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056782557060","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANTA ALTA EDIFICO GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-7589183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRETAS DE SOLICITUD DE: COMBUSTIBLE, LAVADO, CAMBIO Y REPARACIÓN.","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005678","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"LIBRETAS DE SOLICITUD DE COMBUSTIBLE, PAPEL QUIMICO ORIGINAL (BLANCAS) 2 COPIAS (ROSADO,CELESTE).\r\nNUMERACION DEL 001 AL 2000 EN LA PARTE INFERIOR DERECHA TAMAÑO; 5,5 X 8,5 PAD/50\r\n","id":"1","quantity":40.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"\r\nLIBRETAS DE SOLICITUD DE LAVADO Y LIMPIEZA DE VEHICULOS, PAPEL QUIMICO, ORIGINAL (BLANCA) 1 COPIA COLOR ROSADO NUMERACION DEL 001 AL 2000 EN LA PARTE INFERIOR DERECHA. TAMAÑO5 X 6,5 PAD/50","id":"2","quantity":40.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"LIBRETAS DE SOLICITUD DE CAMBIO Y REPARACION DE NEUMÁTICOS, PAPEL QUIMICO, ORIGINAL (BLANCAS)2 COPIAS COLOR AMARILLAS Y CELESTE NUMERACION DEL 001 AL 2000 EN LA PARTE INFERIOR DERECHA.TAMAÑO: 8,5 X 11 PAD/50.","id":"3","quantity":40.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":575.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T15:54:55-05:00"},"title":"LIBRETAS DE SOLICITUD DE: COMBUSTIBLE, LAVADO, CAMBIO Y REPARACIÓN.","value":{"amount":575.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056782557060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0056782557060_202307280931","date":"2021-03-24T15:36:09.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-03-24T15:35:41-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0145622557059_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0145622557059","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Ave. Domingo Díaz, Tocumen"},"contactPoint":{"email":"enrique.agrazal@inadeh.edu.pa","name":"Enrique Agrasal","telephone":"538-2481"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ACTUALIZACIÓN DE CUENTA DE MAYOR DE BANCO, SEÑALADAS POR LA DNC - MEF., DE SALDOS PRESENTADOS EN BALANCE DE COMPROBACIÓN.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014562","items":[{"classification":{"description":"Seminarios teológicos","id":"86121802","scheme":"UNSPSC"},"description":"SERVICIO DE ACTUALIZACIÓN DE CUENTA DE MAYOR DE BANCO, SEÑALADAS POR LA DNC - MEF., DE SALDOS PRESENTADOS EN BALANCE DE COMPROBACIÓN. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T12:12:33-05:00"},"title":"SERVICIO DE ACTUALIZACIÓN DE CUENTA DE MAYOR DE BANCO, SEÑALADAS POR LA DNC - MEF., DE SALDOS PRESENTADOS EN BALANCE DE COMPROBACIÓN.","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0145622557059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0145622557059_202307280826","date":"2021-03-24T15:35:41.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-24T15:34:45-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0103572557058_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103572557058","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA /VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORO LIQUIDO AL 5.25% REQ-150","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010357","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO LIQUIDO AL 5.25% GALON ESTE PRODUCTO TERMOSENSIBLE FOTOSENSIBLE ","id":"1","quantity":1000.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2782.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T08:18:23-05:00"},"title":"CLORO LIQUIDO AL 5.25% REQ-150","value":{"amount":2782.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103572557058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0103572557058_202307280826","date":"2021-03-24T15:34:45.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-24T15:31:26-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0061932557054_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0061932557054","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]},{"contactPoint":{"email":"represerwise@gmail.com","telephone":"212-0860       "},"id":"407249-1-425393-58","name":"Wise Energy Products Inc","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CARNES PARA EL CONSUMO DE TRES MESES PARA LOS CENTROS DE LAS AREAS RURALES.","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006193","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"BISTEC PICADO/34 LBS POR SEMANA","id":"1","quantity":442.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CHULETA FRESCA/34 LBS POR SEMANA","id":"2","quantity":442.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CHULETA AHUMADA/34 LBS POR SEMANA","id":"3","quantity":442.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"FALDA PARA SOPA/34 LBS POR SEMANA","id":"4","quantity":442.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"FILETE DE PESCADO CORVINETA/34 LBS POR SEMANA","id":"5","quantity":442.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA/ 34 LBS POR SEMANA","id":"6","quantity":442.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO DE POLLO/ 60 LBS POR SEMANA","id":"7","quantity":780.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO/60 LBS POR SEMANAS","id":"8","quantity":780.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15733.9,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO E COMPRAS MINSA COLON","tenderers":[{"id":"407249-1-425393-58","name":"Wise Energy Products Inc"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-30T12:00:00-05:00","maxExtentDate":"2021-03-30T12:00:00-05:00","startDate":"2021-03-24T15:31:26-05:00"},"title":"CARNES PARA EL CONSUMO DE TRES MESES PARA LOS CENTROS DE LAS AREAS RURALES.","value":{"amount":15733.9,"currency":"PAB"}},"bids":{"details":[{"id":"3941722","date":"2021-03-30T11:51:07-05:00","status":"disqualified","items":[{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":442},{"id":"2","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":442},{"id":"3","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":442},{"id":"4","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":442},{"id":"5","description":"Pescado fresco","classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":442},{"id":"6","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.8,"currency":"PAB"}},"quantity":442},{"id":"7","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.8,"currency":"PAB"}},"quantity":780},{"id":"8","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.3,"currency":"PAB"}},"quantity":780}],"value":{"amount":32,"currency":"PAB"},"tenderers":[{"id":"1930174","name":"Wise Energy Products Inc","ruc":"407249-1-425393-58"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0061932557054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0061932557054_202307280931","date":"2021-03-24T15:31:26.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-24T15:29:56-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4034972557052_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4034972557052","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS DE DIALISIS PERITONEAL CON SOLUCION DE DEXTROSA AL 1.5% - 5000ML SIT.BAXTER\n\n BOLSAS DE DIALISIS PERITONEAL CON SOLUCION DE DEXTROSA AL 1.5% - 5000ML SIST. FRESENIUS","hasEnquiries":false,"id":"2021-1-10-0-09-LP-403497","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSAS DE DIALISIS PERITONEAL CON SOLUCION DE DEXTROSA AL 1.5% - 5000ML (COMPATIBLE SISTEMA BAXTER)","id":"1","quantity":2457.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37493.82,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DE BOLSAS DE DIALISIS PERITONEAL CON SOLUCION DE DEXTROSA AL 1.5% - 5000ML (COMPATIBLE SISTEMA FRESENIUS) \r\n\r\n","id":"2","quantity":2678.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37492.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74985.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-04-07T10:30:00-05:00","maxExtentDate":"2021-04-07T10:30:00-05:00","startDate":"2021-03-30T12:23:56-05:00"},"title":"BOLSAS DE DIALISIS PERITONEAL CON SOLUCION DE DEXTROSA AL 1.5% - 5000ML SIT.BAXTER\n\n BOLSAS DE DIALISIS PERITONEAL CON SOLUCION DE DEXTROSA AL 1.5% - 5000ML SIST. FRESENIUS","value":{"amount":74985.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4034972557052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4034972557052_202307280826","date":"2021-03-24T15:29:56.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-24T15:28:20-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0103562557050_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103562557050","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA (VERAGUAS)"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO PARA ENEMA DE LIMPIEZA RECTAL F.T.104571","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010356","items":[{"classification":{"description":"Jabones para enemas","id":"42141905","scheme":"UNSPSC"},"description":"JUEGO PARA ENEMA DE LIMPIEZA RECTAL F.T. 104571","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":556.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T08:13:40-05:00"},"title":"JUEGO PARA ENEMA DE LIMPIEZA RECTAL F.T.104571","value":{"amount":556.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103562557050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0103562557050_202307280923","date":"2021-03-24T15:28:20.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-24T15:28:00-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0151672557049_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0151672557049","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO SUPERIOR"},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO SOLICITADO POR EL SEÑOR EDGAR MORRIS  QUIEN ESTA SOLICITANDO UNA SILLA DE RUEDA ESPECIAL, YA QUE MANTIENE UN DIAGNOSTICO DE TRAUMA RAQUIMEDULAR AJIA SECUNDARIO A FACTURA C7.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015167","items":[{"classification":{"description":"Sillas de paciente","id":"42192103","scheme":"UNSPSC"},"description":"APOYO ECONOMICO SILLA DE RUEDA \t\t\t\r\nSILLA DE RUEDAS CHASIS:RIGIDO,REDUCIBLE, ALUMINIO 7000\t\t\t\r\nAPOYA PIERNA: A 80° - V\t\t\t\r\nAPOYA PIES: PLATAFORMA UNICA, AJUSTABLE EN ALTURA Y PROFUNDIDAD REGULACION TIBIO-TARSO, CONTENEDOR DE PIE / DINAMICO.\t\t\t\r\nFRENOS: CO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T15:08:42-05:00"},"title":"APOYO ECONOMICO SOLICITADO POR EL SEÑOR EDGAR MORRIS  QUIEN ESTA SOLICITANDO UNA SILLA DE RUEDA ESPECIAL, YA QUE MANTIENE UN DIAGNOSTICO DE TRAUMA RAQUIMEDULAR AJIA SECUNDARIO A FACTURA C7.","value":{"amount":3210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0151672557049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0151672557049_202307280931","date":"2021-03-24T15:28:00.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-24T15:27:35-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0559542557048_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0559542557048","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ccordero1523@yahoo.com","name":"Crecencio Cordero","telephone":"264-5290"},"id":"24832","identifier":{"id":"24832","legalName":"FAC. ADMIN. PUBLICA","scheme":"PA-PRP"},"name":"FAC. ADMIN. PUBLICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIOS DE OFICINA.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055954","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"MOBILIARIOS DE OFICINA.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2969.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24832","name":"FAC. ADMIN. PUBLICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T15:29:43-05:00"},"title":"MOBILIARIOS DE OFICINA.","value":{"amount":2969.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0559542557048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0559542557048_202307280851","date":"2021-03-24T15:27:35.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-03-24T15:26:54-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0098022557047_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0098022557047","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"spineda@mire.gob.pa","name":"Sashty Pineda","telephone":"507-5048997"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANUNCIO EN PERIÓDICO","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009802","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Anuncio publicitario para la convocatoria del Concurso Público de Ingreso a la Carrera Diplomática y Consular 2021. Contratación de los servicios de publicidad para divulgar la Convocatoria del Concurso Público de Ingreso a la Carrera Diplomática y Consul","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6066.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T15:44:48-05:00"},"title":"ANUNCIO EN PERIÓDICO","value":{"amount":6066.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0098022557047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0098022557047_202307280851","date":"2021-03-24T15:26:54.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-03-24T15:26:36-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0061172557044_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0061172557044","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 archivadores de 5 gavetas de matel, 1 trituradora de papel","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006117","items":[{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"archivador de metal","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":861.0,"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":"2021-03-24T15:28:50-05:00"},"title":"2 archivadores de 5 gavetas de matel, 1 trituradora de papel","value":{"amount":861.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0061172557044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0061172557044_202307280826","date":"2021-03-24T15:26:36.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-24T15:25:41-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0088882557043_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088882557043","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEGOS DE CARTULINAS","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008888","items":[{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"PLIEGO DE CARTULINAS, RESMA DE 125 UNIDADES DE COLORES","id":"1","quantity":125.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2835.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T16:32:17-05:00"},"title":"PIEGOS DE CARTULINAS","value":{"amount":2835.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088882557043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0088882557043_202307280826","date":"2021-03-24T15:25:41.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-24T15:23:31-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0213272557041_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0213272557041","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PRUEBAS PSICOLÓGICAS","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021327","items":[{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"PCL-R. KIT PRUEBA PSICOLOGICA (25 HOJAS DE PUNTUACION, PIN 25 USOS)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"PAI.KIT (25 HOJAS DE REOUESTAS, PIN 25 USOS) EVALUACIONES DE PERSONALIDAD. PRUEBA PSICOLOGICA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"SOC. KIT CORRECCION (25 EJEMPLARES, PIN 25 USOS)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"LSB-50.KIT CORRECCION (25 EJEMPLARES, PIN 25 USOS)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"16 PF-5. KIT CORRECCION (25 HOJAS DE RESPUESTAS, `PIN 25 USOS)","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":923.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T15:47:25-05:00"},"title":"COMPRA DE PRUEBAS PSICOLÓGICAS","value":{"amount":923.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0213272557041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0213272557041_202307280931","date":"2021-03-24T15:23:31.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-24T15:21:25-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0559532557039_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0559532557039","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ccordero1523@yahoo.com","name":"Crecencio Cordero","telephone":"264-5290"},"id":"24832","identifier":{"id":"24832","legalName":"FAC. ADMIN. PUBLICA","scheme":"PA-PRP"},"name":"FAC. ADMIN. PUBLICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCANER PORTATIL.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055953","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"ESCANER PORTATIL.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":494.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24832","name":"FAC. ADMIN. PUBLICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T15:23:19-05:00"},"title":"ESCANER PORTATIL.","value":{"amount":494.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0559532557039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0559532557039_202307280851","date":"2021-03-24T15:21:25.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-24T15:19:00-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4034942557034_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4034942557034","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS EDIFICIO DE LA COORDINACION ADMINISTRATIVA  PLANTA ALTA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL."},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IRBERSARTAN, 300MG, TAB, VO","hasEnquiries":false,"id":"2021-1-10-0-15-LP-403494","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IRBERSARTAN, 300MG, TAB, VO","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-30T11:00:00-05:00","maxExtentDate":"2021-03-30T11:00:00-05:00","startDate":"2021-03-25T07:33:47-05:00"},"title":"IRBERSARTAN, 300MG, TAB, VO","value":{"amount":0.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4034942557034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4034942557034_202307280923","date":"2021-03-24T15:19:00.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-24T15:18:53-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0088872557033_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088872557033","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DE 9 VEHICULOS","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008887","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"REPARACION DE A/A DE 9  VEHICULOS","id":"1","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5778.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T16:31:49-05:00"},"title":"REPARACION DE 9 VEHICULOS","value":{"amount":5778.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088872557033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0088872557033_202307280931","date":"2021-03-24T15:18:53.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-24T15:18:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4034932557032_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4034932557032","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADORES DE CARPETAS DE (4)CUATRO GAVETAS EXTENSIBLES DE \"ALTO 1320 MM, ANCHO 470MM , 670MM DE PROFUNDIDAD CON CERRADURA Y 2 LLAVES.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-403493","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADORES DE CARPETAS DE (4)CUATRO GAVETAS EXTENSIBLES DE \"ALTO 1320 MM, ANCHO 470MM , 670MM DE PROFUNDIDAD CON CERRADURA Y 2 LLAVES.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T15:45:03-05:00"},"title":"ARCHIVADORES DE CARPETAS DE (4)CUATRO GAVETAS EXTENSIBLES DE \"ALTO 1320 MM, ANCHO 470MM , 670MM DE PROFUNDIDAD CON CERRADURA Y 2 LLAVES.","value":{"amount":290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4034932557032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4034932557032_202307280851","date":"2021-03-24T15:18:45.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-24T15:18:40-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0033812557031_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033812557031","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE, CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"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":"COMPRA PARA REPARACIÓN DEL SISTEMA DE AIRE ACONDICIONADO DE UN VEHÍCULO.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003381","items":[{"classification":{"description":"Instalación, reparación o mantenimiento de sistemas de calefacción","id":"72102302","scheme":"UNSPSC"},"description":"EVAPORADO DE AIRE ACONDICIONADO PARA CAMION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Actuadores eléctricos","id":"31251501","scheme":"UNSPSC"},"description":"ACTUADORES PARA EL AIRE ACONDICIONADO DE CAMION","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas dióxido de carbono CO2","id":"12142104","scheme":"UNSPSC"},"description":"CARGA DE GAS 134A Y VACIO DEL SISTEMA DE AIRE ACONDICIONADO DE CAMION","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO SECADOR DEL SISTEMA DE AIRE ACONDICIONADO DE CAMION","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servo válvulas","id":"31251505","scheme":"UNSPSC"},"description":"VALVULA DE EXPANSIÓN DEL SISTEMA DE AIRE ACONDICIONADO DE CAMION","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"REPARACIÓN DEL SISTEMA ELECTRICO DEL SISTEMA DE AIRE ACONDICIONADO DEL CAMION","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBIO DE EVAPORADOR DEL SISTEMA DE AIRE ACONDICIONADO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":699.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T15:36:19-05:00"},"title":"COMPRA PARA REPARACIÓN DEL SISTEMA DE AIRE ACONDICIONADO DE UN VEHÍCULO.","value":{"amount":699.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033812557031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0033812557031_202307280851","date":"2021-03-24T15:18:40.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-24T15:16:22-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0067552557026_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067552557026","parties":[{"contactPoint":{"email":"rdelgado@masterdirect.com","telephone":"229-4000       "},"id":"16831-38-159113-50","name":"Master Direct Panama SA","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"evaristosalina41@gmail.com","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]},{"contactPoint":{"email":"carsolpanama@industriascarsol.com","telephone":"264-3876       "},"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PRODUCTOS QUIMICOS ALMACEN REGIONAL MNB 2021","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006755","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE CONCENTRADO PARA SUPERFICIE CON AMONIO CUATERNARIA DE QUINTA GENERACIÒN USO HOSPITALARIO F.T 107089","id":"1","quantity":300.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO HIPOCLORITO DE SODIO AL 5.25% FICHA TECNICA 11404","id":"2","quantity":1003.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2246.72,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"jabon en polvo de 495 , gramos","id":"3","quantity":1784.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3300.4,"currency":"PAB"}}},{"classification":{"description":"Suavizantes","id":"41104211","scheme":"UNSPSC"},"description":"suavizantes de ropa aromático ","id":"4","quantity":300.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores o pulidores de metal","id":"47131814","scheme":"UNSPSC"},"description":"limpiador de vidrio con amonia y rociado","id":"5","quantity":73.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":361.35,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE AMBIENTAL / AEREOSOL 12.5 ONZA","id":"6","quantity":50.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2082.5,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"ALCOHOL Desnaturalizado al 70% ficha tecnica : 38577","id":"7","quantity":340.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3808.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20955.82,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"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":"16831-38-159113-50","name":"Master Direct Panama SA"},{"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-04-07T12:00:00-05:00","maxExtentDate":"2021-04-07T12:00:00-05:00","startDate":"2021-03-30T10:31:55-05:00"},"title":"COMPRA DE PRODUCTOS QUIMICOS ALMACEN REGIONAL MNB 2021","value":{"amount":20955.82,"currency":"PAB"}},"bids":{"details":[{"id":"3946810","date":"2021-04-05T09:48:37-05:00","status":"disqualified","items":[{"id":"1","description":"Desinfectante concentrado para superficie con amonio cuaternaria de quinta generación uso hospitalario F.T. 107089.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento: 24 Meses.","classification":{"description":"Desinfectante concentrado para superficie con amonio cuaternaria de quinta generación uso hospitalario F.T. 107089.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento: 24 Meses.","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":308.0,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Cloro Cl","classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1003},{"id":"4","description":"Suavizantes de ropa aromático, de Uso Hospitalario.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento: 12 Meses.","classification":{"description":"Suavizantes de ropa aromático, de Uso Hospitalario.\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento: 12 Meses.","id":"41104211","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.54,"currency":"PAB"}},"quantity":300},{"id":"7","description":"Alcohol desnaturalizado al 70% F.T. 38577.\r\n\r\nMarca: Alivia, Casa Productora: Nacional Química, S.A., Pais de Origen: Panamá., Vencimiento: 24 Meses.","classification":{"description":"Alcohol desnaturalizado al 70% F.T. 38577.\r\n\r\nMarca: Alivia, Casa Productora: Nacional Química, S.A., Pais de Origen: Panamá., Vencimiento: 24 Meses.","id":"12191601","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":274.54,"currency":"PAB"}},"quantity":340},{"id":"6","description":"Desinfectantes domésticos","classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Limpiadores o pulidores de metal","classification":{"description":"Limpiadores o pulidores de metal","id":"47131814","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":73},{"id":"3","description":"Jabón en polvo de 495 gramos.\t\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento: 24 Meses.","classification":{"description":"Jabón en polvo de 495 gramos.\t\r\n\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá., Vencimiento: 24 Meses.","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":222.81,"currency":"PAB"}},"quantity":1784}],"value":{"amount":960,"currency":"PAB"},"tenderers":[{"id":"1908234","name":"INDUSTRIAS CARSOL, S.A.","ruc":"433162-1-429090-00"}]},{"id":"3949580","date":"2021-04-06T14:51:33-05:00","status":"disqualified","items":[{"id":"1","description":"Desinfectantes domésticos","classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.05,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Cloro Cl","classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.46,"currency":"PAB"}},"quantity":1003},{"id":"4","description":"Suavizantes","classification":{"description":"Suavizantes","id":"41104211","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":300},{"id":"7","description":"Solventes de alcohol","classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.25,"currency":"PAB"}},"quantity":340},{"id":"6","description":"Desinfectantes domésticos","classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Limpiadores o pulidores de metal","classification":{"description":"Limpiadores o pulidores de metal","id":"47131814","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.4,"currency":"PAB"}},"quantity":73},{"id":"3","description":"Jabones","classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1784}],"value":{"amount":28,"currency":"PAB"},"tenderers":[{"id":"1869927","name":"Master Direct Panama SA","ruc":"16831-38-159113-50"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067552557026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0067552557026_202307280923","date":"2021-03-24T15:16:22.193-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-03-24T15:16:05-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0205152557025_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0205152557025","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivette.basto@cajadeahorros.com.pa","name":"Ivette Basto","telephone":"508-3647"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON LIQUIDO EN SPRAY PARA MANOS EN BOLSAS DE 1000ML","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020515","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO EN SPRAY PARA MANOS EN BOLSAS DE 1000ML","id":"1","quantity":1512.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9132.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T14:23:34-05:00"},"title":"JABON LIQUIDO EN SPRAY PARA MANOS EN BOLSAS DE 1000ML","value":{"amount":9132.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0205152557025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0205152557025_202307280851","date":"2021-03-24T15:16:05.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-03-24T15:16:00-05:00","id":"ocds-emvi6n-2021-3-60-0-09-CM-0205142557024_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-09-CM-0205142557024","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jose.cardenas@cajadeahorros.com.pa","name":"Jose Cardenas ","telephone":"507-5081111"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRABAJOS DE MANTENIMIENTO EN LA CERCA PERIMETRAL Y PORTÓN DE LOS ESTACIONAMIENTO DE LA SUCURSAL SANTIAGO CENTRO.","hasEnquiries":false,"id":"2021-3-60-0-09-CM-020514","items":[{"classification":{"description":"Construcción de muros de contención","id":"72102504","scheme":"UNSPSC"},"description":"TRABAJOS DE MANTENIMIENTO EN LA CERCA PERIMETRAL Y PORTÓN DE LOS ESTACIONAMIENTO DE LA SUCURSAL SANTIAGO CENTRO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T16:33:24-05:00"},"title":"TRABAJOS DE MANTENIMIENTO EN LA CERCA PERIMETRAL Y PORTÓN DE LOS ESTACIONAMIENTO DE LA SUCURSAL SANTIAGO CENTRO.","value":{"amount":3380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-09-CM-0205142557024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-09-CM-0205142557024_202307280851","date":"2021-03-24T15:16:00.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-24T15:15:05-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0559522557023_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0559522557023","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ccordero1523@yahoo.com","name":"Crecencio Cordero","telephone":"264-5290"},"id":"24832","identifier":{"id":"24832","legalName":"FAC. ADMIN. PUBLICA","scheme":"PA-PRP"},"name":"FAC. ADMIN. PUBLICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURAS.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055952","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURAS.","id":"1","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24832","name":"FAC. ADMIN. PUBLICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T15:18:33-05:00"},"title":"PINTURAS.","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0559522557023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0559522557023_202307280923","date":"2021-03-24T15:15:05.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-24T15:14:50-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0559512557022_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0559512557022","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE GEOLOGIA PARA GIRA DE CAMPO. PROYECTO DE ARKIN TAPIA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055951","items":[{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLO DE GEOLOGO, 20ONZAS. MARCA: EASTING. MODELO: E-01. PAIS DE ORIGEN: ESTADOS UNIDOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilios o campo de geología","id":"60104406","scheme":"UNSPSC"},"description":"BRUJULA CON INCLINOMETRO PARA ACTIVIDADES DE GEOLOGIA. MARCA: AOFAR. MODELO: AF-4074. PAIS DE ORIGEN: ESTADOS UNIDOS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Loupes","id":"41111714","scheme":"UNSPSC"},"description":"LUPA PARA GEOLOGOS. MARCA: AIERNUO. MODELO: 10X-221MM. PAIS DE ORIGEN: ESTADOS UNIDOS.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Localizadores de señal","id":"41111603","scheme":"UNSPSC"},"description":"GPSMAP 64S. MARCA: GARMIN. MODELO: GPSMAP 64S. PAIS DE ORIGEN: ESTADOS UNIDOS. GARANTIA: 1 AÑO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTAS DE SENDERISMO. UNA TALLA 10, DOS TALLAS 9, UNA TALLA 8","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1091.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T17:33:08-05:00"},"title":"COMPRA DE MATERIALES DE GEOLOGIA PARA GIRA DE CAMPO. PROYECTO DE ARKIN TAPIA","value":{"amount":1091.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0559512557022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0559512557022_202307280931","date":"2021-03-24T15:14:50.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-03-24T15:14:50-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0036252557021_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036252557021","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Alana de León","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Protectores faciales tipo diadema ajustable","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003625","items":[{"classification":{"description":"Escudos faciales","id":"46181702","scheme":"UNSPSC"},"description":"Protectores faciales tipo diadema ajustable","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":390.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T10:12:57-05:00"},"title":"Protectores faciales tipo diadema ajustable","value":{"amount":390.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036252557021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0036252557021_202307280826","date":"2021-03-24T15:14:50.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-03-24T15:14:13-05:00","id":"ocds-emvi6n-2021-1-06-0-04-CM-0096952557020_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-04-CM-0096952557020","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento del vehículo Nissan Frontier año 2016","hasEnquiries":false,"id":"2021-1-06-0-04-CM-009695","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"mantenimiento del vehículo Nissan Frontier año 2016","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2542.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T16:48:00-05:00"},"title":"mantenimiento del vehículo Nissan Frontier año 2016","value":{"amount":2542.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-04-CM-0096952557020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-04-CM-0096952557020_202307280826","date":"2021-03-24T15:14:13.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-24T15:12:44-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0033802557019_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033802557019","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"yrivasm@bomberos.gob.pa","name":"Yasmina Rivas ","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":"SEMINARIO NFPA 101 CODIGO DE SEGURIDAD HUMANA, LUGAR CROWNE PLAZA PANAMA AEROPUERTO DEL 24 AL 26 DE MARZO DE 2021.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003380","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"SEMINARIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1011.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T15:35:41-05:00"},"title":"SEMINARIO NFPA 101 CODIGO DE SEGURIDAD HUMANA, LUGAR CROWNE PLAZA PANAMA AEROPUERTO DEL 24 AL 26 DE MARZO DE 2021.","value":{"amount":1011.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033802557019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0033802557019_202307280931","date":"2021-03-24T15:12:44.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-24T15:07:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4034902557013_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4034902557013","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mquintero@css.org.pa","name":"ANAHEIL QUINTERO","telephone":"513-3749"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento y piezas airea condicionado","hasEnquiries":false,"id":"2021-1-10-0-08-CM-403490","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"1 servicio de mantenimiento y piezas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T15:10:03-05:00"},"title":"mantenimiento y piezas airea condicionado","value":{"amount":495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4034902557013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4034902557013_202307280826","date":"2021-03-24T15:07:37.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-24T15:07:23-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0559502557011_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0559502557011","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ccordero1523@yahoo.com","name":"Crecencio Cordero","telephone":"264-5290"},"id":"24832","identifier":{"id":"24832","legalName":"FAC. ADMIN. PUBLICA","scheme":"PA-PRP"},"name":"FAC. ADMIN. PUBLICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCIÓN.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055950","items":[{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"MATERIALES DE CONSTRUCCIÓN.","id":"1","quantity":212.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3053.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24832","name":"FAC. ADMIN. PUBLICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T15:10:25-05:00"},"title":"MATERIALES DE CONSTRUCCIÓN.","value":{"amount":3053.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0559502557011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0559502557011_202307280931","date":"2021-03-24T15:07:23.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-24T15:06:08-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0434822557009_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0434822557009","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, Barrio Balboa, El Harino, Calle Pedro Pablo Sánchez"},"contactPoint":{"email":"hepdcarmen@gmail.com","name":"Pilar de Herrera","telephone":"507-64548932"},"id":"22049","identifier":{"id":"22049","legalName":"TOMAS MARTIN FEULLE","scheme":"PA-PRP"},"name":"TOMAS MARTIN FEULLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección e Instalación de verjas incluye la mano de obra y materiales para el centro educativo Tomás Martín Feuillet.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043482","items":[{"classification":{"description":"Metal en barras cuadrado","id":"31241608","scheme":"UNSPSC"},"description":"Tubo de Metal 1x1x1/8","id":"1","quantity":62.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de Corte de 7\"","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de esmerilar de 4\"","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"Tubo de 4x4x3/16","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"Platina de 1x1/4","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"Soldadura 60/11","id":"6","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de formas","id":"60101307","scheme":"UNSPSC"},"description":"Masilla 3M para metal","id":"7","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"Regla de 1x4x10\" pinotea","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"Barra de 3/8 construcción","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre soldador","id":"23171510","scheme":"UNSPSC"},"description":"Alambre de refuerzo ","id":"10","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"pintura anticorrosiva minio roja","id":"11","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura esmalte negra","id":"12","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disolventes","id":"41104210","scheme":"UNSPSC"},"description":"Thiner","id":"13","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de navaja","id":"31152001","scheme":"UNSPSC"},"description":"Alambre de Cerpentina","id":"14","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de espinas","id":"31152002","scheme":"UNSPSC"},"description":"Alambre de puas cal. 15","id":"15","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"Confección e instalación de verjas de hierro con tubos de 1x1x1/8, tubo de 4x4x1/8 y platinas de 1x3/16","id":"16","quantity":30.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Pintar","id":"73181104","scheme":"UNSPSC"},"description":"ml. Aplicación de pintura anticorrosiva y esmalte a verjas de hierro.","id":"17","quantity":30.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"ml. Mochetear pared de bloques de cerca frontal.","id":"18","quantity":24.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de alambres o cables","id":"23171604","scheme":"UNSPSC"},"description":"ml. Desmontar alambre de cerpentina en cerca de alambre ciclon.","id":"19","quantity":40.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"ml. Instalación de alambre de cerpentina en cerca de ciclón ","id":"20","quantity":40.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de calles","id":"76121503","scheme":"UNSPSC"},"description":"Limpieza General","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3804.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22049","name":"TOMAS MARTIN FEULLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T15:59:08-05:00"},"title":"Confección e Instalación de verjas incluye la mano de obra y materiales para el centro educativo Tomás Martín Feuillet.","value":{"amount":3804.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0434822557009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0434822557009_202307280851","date":"2021-03-24T15:06:08.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-03-24T15:02:21-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0112262557001_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0112262557001","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"nurelka.polanco@aeronautica.gob.pa","name":"Nurelka Polanco","telephone":"507-5243861"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para la confección del anteproyecto de presupuesto 2022","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011226","items":[{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"CARTULINA BLANCA 8 1/2 X 11 DE 250 UNIDADES CADA RESMA","id":"1","quantity":2.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"BINDING SPINES CAJA DE 25 UNIDADES","id":"2","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"FILMINAS TRANSPARENTE 8 1/2X11 DE 100 UNIDADES CADA RESMA","id":"3","quantity":2.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T16:25:36-05:00"},"title":"Materiales para la confección del anteproyecto de presupuesto 2022","value":{"amount":115.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0112262557001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0112262557001_202307280851","date":"2021-03-24T15:02:21.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-24T15:02:20-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0067542557000_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067542557000","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Felix, chiriquí"},"contactPoint":{"email":"berlyyaneth18@gmail.com","name":"BERLY DEGRACIA","telephone":"6494-9128 / 727-0387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORIS CNB: Compra de alimentación y alquiler de Salón para reunión técnico-administrativa de la plataforma de red de salud rural e indígena CONTIGO","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006754","items":[{"classification":{"description":"Sala de conferencias","id":"30222304","scheme":"UNSPSC"},"description":"Salón con abanicos, sillas, tablero y equipo de audio y sonido.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Merienda Matutina: Yogurt y ensalada de frutas.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Almuerzo: Arroz de guandú, pollo guisado, ensalada de papas y el refresco.","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Estación de Café permanente","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":410.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T09:30:02-05:00"},"title":"FORIS CNB: Compra de alimentación y alquiler de Salón para reunión técnico-administrativa de la plataforma de red de salud rural e indígena CONTIGO","value":{"amount":410.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067542557000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0067542557000_202307280851","date":"2021-03-24T15:02:20.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-24T15:01:11-05:00","id":"ocds-emvi6n-2021-1-20-0-11-CM-0088862556997_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-11-CM-0088862556997","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAVAMANOS SENCILLOS / INODOROS  MAS KIT COMPLETO.","hasEnquiries":false,"id":"2021-1-20-0-11-CM-008886","items":[{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS SENCILLOS MAS KIT COMPLETO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO MAS KIT COMPLETO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":570.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T16:33:01-05:00"},"title":"LAVAMANOS SENCILLOS / INODOROS  MAS KIT COMPLETO.","value":{"amount":570.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-11-CM-0088862556997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-11-CM-0088862556997_202307280826","date":"2021-03-24T15:01:11.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-24T15:01:11-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0434812556996_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0434812556996","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"azalia.douglas@meduca.edu.pa","name":"Azalia douglas G.","telephone":"507-67827723"},"id":"39999","identifier":{"id":"39999","legalName":"Centro Educativo El hijo Del Carpintero ","scheme":"PA-PRP"},"name":"Centro Educativo El hijo Del Carpintero ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES OFICINA","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043481","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CAJA DE FOLDER CORTO CREMA","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"3 CAJAS DE FOLDER LARGO LEGAL","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DOCENA DE TAPE CHICO","id":"3","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"UNA DOCENA DE TAPE GRANDE","id":"4","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"UNA DOCENA DE ENGRAPADORA DE PUPITRE","id":"5","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"UNA CAJA DE GRAPAS PARA ENGRAPADORA","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"LINOLEO","id":"7","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"HOJA 81/2 X 11","id":"8","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DOCENA DE LAPIZ DE BUENA CALIDAD","id":"9","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DOCENA DE BOLIGRAFO AZUL","id":"10","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TRES DOCENA DE PILOTO VERDE PERMANENTE ","id":"11","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DOCENA DE PILOTO PERMANENTE COLOR AZUL","id":"12","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DOCENA DE PILOTO PERMANENTE NEGRO","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DOCENA DE PILOTO DE AGUA RECARGABLE PARA TABLERO COLOR NEGRO","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DOCENA DE PILOTO DE AGUA RECARGABLE PARA TABLERO COLOR AZUL","id":"15","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DOCENA DE PILOTO DE AGUA RECARGABLE PARA TABLERO COLOR VERDE","id":"16","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ABREHUECOS","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"GUILLOTINA","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CALCULADORAS MEDIANAS","id":"19","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"BINDING CASE HOJAS LARGAS","id":"20","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"UNA CAJA DE PENDAFLET LEGAL","id":"21","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CAJITA DE GANCHO PARA FOLDER","id":"22","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ETIQUETA PARA FOLDER","id":"23","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TIJERA PARA OFICINA GRANDE","id":"24","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TIJERAS MEDIANAS","id":"25","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SACAGRAPAS (UÑAS)","id":"26","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SACAPUNTA ELECTRICO","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DOCENAS DE BORRADORES DE TABLERO","id":"28","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"UNIDADES VERDE NEGRO Y AZUL RECARGAS DE PILOTO","id":"29","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"BORRADORES DE LAPIZ BLANCO","id":"30","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL CON BANDEJA PARA PAGINA CORTAS Y LARGAS","id":"31","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DOCENA DE TINTA PARA SELLO","id":"32","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DOCENA DE TINTA RECARGABLE PARA LAS IMPRESORAS","id":"33","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SOBRES 81/2 X 11","id":"34","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DOCENA DE SOBRES 81/2 X 14","id":"35","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3016.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39999","name":"Centro Educativo El hijo Del Carpintero "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T15:30:12-05:00"},"title":"MATERIALES OFICINA","value":{"amount":3016.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0434812556996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0434812556996_202307280826","date":"2021-03-24T15:01:11.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-24T14:58:30-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0103552556994_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103552556994","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA (VERAGUAS)"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLA 2 ONZAS (60 ML) HOMOLOGADA","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010355","items":[{"classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"description":"JERINGUILLA 2 ONZAS (60ML) HOMOLOGADA 16-XI-06 F.T.22413","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1102.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T08:11:41-05:00"},"title":"JERINGUILLA 2 ONZAS (60 ML) HOMOLOGADA","value":{"amount":1102.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103552556994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0103552556994_202307280923","date":"2021-03-24T14:58:30.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-24T14:54:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4034822556984_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4034822556984","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mquintero@css.org.pa","name":"ANAHEIL QUINTERO","telephone":"513-3749"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CAMBIAR EVAPORADOR ABANICO DE CONDENSADOR ACEITE DE REFRI.R134 ONZA AGENTE LIMPIADOR EVAPORADOR FILTRO SECADOR KIT DE SELLOS R/I MANGUERA DE DESCARGA REFRIGERANTE R134A (GAS) VALVULA DE EXPANSION R/I","hasEnquiries":false,"id":"2021-1-10-0-08-CM-403482","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"CAMBIAR EVAPORADOR  1 ABANICO DE CONSENSADOR 5 ACEITE REFRI.R134 ONZA  2 AGENTE LIMPIADOR 1 EVAPORADOR 1 FILTRO SECADOR 1 KIT DE SELLOS R/I 1 MANGUERA DE DESCARGA 2 REFRI. R 134 A (GAS) 1 VALVULA DE EXPANSION R/I","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CAMBIAR EVAPORADOR ABANICO DE CONDENSADOR ACEITE DE REFRI.R134 ONZA AGENTE LIMPIADOR EVAPORADOR FILTRO SECADOR KIT DE SELLOS R/I MANGUERA DE DESCARGA REFRIGERANTE R134A (GAS) VALVULA DE EXPANSION R/I","value":{"amount":495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4034822556984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4034822556984_202307280931","date":"2021-03-24T14:54:30.14-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-24T14:53:51-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4034812556982_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4034812556982","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"colon"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑO IMPREGNADO CON HIPOCLORITO DE SODIO SE SOLICITA TAMAÑO 12\"X12\" PRESENTACION. PAQUETE DE 20 UNIDADES ESTERIL CONC. DE 0.25%","hasEnquiries":false,"id":"2021-1-10-0-03-LP-403481","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAÑO IMPREGNADO CON HIPOCLORITO DE SODIO SE SOLICITA TAMAÑO 12\"X12\" PRESENTACION. PAQUETE DE 20 UNIDADES ESTERIL CONCENTRACION DE 0.25%","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-30T11:00:00-05:00","maxExtentDate":"2021-03-30T11:00:00-05:00","startDate":"2021-03-25T09:40:08-05:00"},"title":"PAÑO IMPREGNADO CON HIPOCLORITO DE SODIO SE SOLICITA TAMAÑO 12\"X12\" PRESENTACION. PAQUETE DE 20 UNIDADES ESTERIL CONC. DE 0.25%","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4034812556982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4034812556982_202307280826","date":"2021-03-24T14:53:51.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-24T14:53:22-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0245002556980_202307280923","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245002556980","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIVALPROATO SODICO 250MG V.O. REQ. 107","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024500","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIVALPROATO SODICO 250MG V.O. F.T. 11438. VALPROICO ACIDO 250 mg, cápsula o comprimido, VO","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T11:31:54-05:00"},"title":"DIVALPROATO SODICO 250MG V.O. REQ. 107","value":{"amount":1230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245002556980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0245002556980_202307280923","date":"2021-03-24T14:53:22.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-24T14:52:03-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0056772556977_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056772556977","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANTA ALTA EDIFICO, GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-7589183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARRANCADORES PORTATILES, BOCINAS Y ESCOBILLA","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005677","items":[{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"ARRANCADOR PORTATIL DE BATERIA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bocina de vehículo","id":"25172110","scheme":"UNSPSC"},"description":"BOCINAS O PITOS PARA VEHICULOS","id":"2","quantity":15.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLAS PARA LIMPIAPARABRISAS","id":"3","quantity":15.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":996.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T15:01:58-05:00"},"title":"ARRANCADORES PORTATILES, BOCINAS Y ESCOBILLA","value":{"amount":996.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056772556977","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0056772556977_202307280851","date":"2021-03-24T14:52:03.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2021-03-24T14:51:14-05:00","id":"ocds-emvi6n-2021-1-0-0-08-CM-0002972556973_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0002972556973","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"Campus ITSE, Tocumen, Ave. Domingo Díaz, frente al INADEH"},"contactPoint":{"email":"rbrown@itse.ac.pa","name":"Roberto Brown ","telephone":"507-63075001"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Póliza de seguro Ford Ranger año 2021","hasEnquiries":false,"id":"2021-1-0-0-08-CM-000297","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"Póliza de seguro Ford Ranger año 2021","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":583.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T14:46:00-05:00"},"title":"Póliza de seguro Ford Ranger año 2021","value":{"amount":583.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0002972556973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-0-08-CM-0002972556973_202307280826","date":"2021-03-24T14:51:14.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-24T14:50:46-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0072572556971_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0072572556971","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"hospital aquilino tejeira de pme"},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHOS DE PAPEL","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007257","items":[{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"PAQ X 100 UNIDADES. CARTUCHOS DE PAPEL MANILA DE 3 \r\nLBS.","id":"1","quantity":150.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"PAQ X 100 UNIDADES. CARTUCHOS DE PAPEL MANILA DE 2LBS.","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":794.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T09:16:16-05:00"},"title":"CARTUCHOS DE PAPEL","value":{"amount":794.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0072572556971","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0072572556971_202307280931","date":"2021-03-24T14:50:46.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-24T14:48:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4034772556969_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4034772556969","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETECTOR DE HUMO, BATERIA DE RESPALDO, ROLLO DE  CABLE","hasEnquiries":false,"id":"2021-1-10-0-08-CM-403477","items":[{"classification":{"description":"Tarjetas de circuito de una cara","id":"32101509","scheme":"UNSPSC"},"description":"DETECTOR DE HUMO TIPO FOTOELECTRICO DE DOS HILOS, 24 VOLTIOS ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Respaldos","id":"46182203","scheme":"UNSPSC"},"description":"BATERIAS DE RESPALDO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cernedores de cables","id":"20101801","scheme":"UNSPSC"},"description":"ROLLO DE CABLE DE DOS CONDUCTORES CALIBRE No. 18 FPL COLOR ROJO RESISTENTE AL FUEGO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":498.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T14:06:56-05:00"},"title":"DETECTOR DE HUMO, BATERIA DE RESPALDO, ROLLO DE  CABLE","value":{"amount":498.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4034772556969","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4034772556969_202307280851","date":"2021-03-24T14:48:07.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-03-24T14:47:10-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0036242556963_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036242556963","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"rhernandez@metrodepanama.com.pa","name":"Ricardo Hernandez ","telephone":"507-5047126"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de auriculares para computadora (Headset)","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003624","items":[{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"Auriculares (HEADSET) para computadora con conexión por USB","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T09:43:55-05:00"},"title":"Suministro de auriculares para computadora (Headset)","value":{"amount":490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036242556963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0036242556963_202307280931","date":"2021-03-24T14:47:10.387-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}