{"recordsCount":416650,"pages":8333,"page":7968,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7969","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7967","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":"2021-03-26T13:36:01-05:00","id":"3930798","items":[{"classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"description":"Impresión de hoja de instrucciones o manual técnico","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.36,"currency":"PAB"}}},{"classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"description":"Impresión de hoja de instrucciones o manual técnico","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.36,"currency":"PAB"}}},{"classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"description":"Impresión de hoja de instrucciones o manual técnico","id":"3","quantity":1550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.36,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155690783-2-2020-50","name":"NOVA PRINT"}],"value":{"amount":4.02,"currency":"PAB"}}],"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-15T11:03:31-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0304462548483_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0304462548483","parties":[{"contactPoint":{"email":"atencion.cliente@fesa.com.pa","telephone":"220-0011       "},"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"novaprintinfo@gmail.com","telephone":"507-3800503"},"id":"155690783-2-2020-50","name":"NOVA PRINT","roles":["supplier","tenderer"]},{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804, ALBROOK."},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"novoart1@cablonda.net","telephone":"507-3945527"},"id":"55496-88-333689-47","name":"editora novo art, s.a.","roles":["tenderer"]},{"contactPoint":{"email":"ventas1@imprentaboski.com","telephone":"2 612116       "},"id":"711-551-119271-21","name":"BOSKI, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"supplygrafictp@gmail.com","telephone":"507-8307246"},"id":"8-709-163-4","name":"Jose Gabriel Cruz Barrera","roles":["tenderer"]},{"contactPoint":{"email":"liberbaso@gmail.com","telephone":"507-2332138"},"id":"9--715-365-68","name":"Liber Darinel Baso","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REIMPRESIÓN DE LIBRITOS DE LA LEY 44 DEL 5 DE AGOSTO DE 2002, REGLAMENTOS INTERNOS E IMPRESIÓN DE LOS NUEVOS REGLAMENTOS INTERNOS, PARA SER DISTRIBUIDOS A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030446","items":[{"classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"description":"REIMPRESIÓN DE LA LEY 44 DEL 5 DE AGOSTO DE 2002 (VER TÉRMINOS DE REFERENCIA ADJUNTOS)","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"description":"REIMPRESIÓN DE LIBROS DE COMITÉS DE CUENCAS. (VER TÉRMINOS DE REFERENCIA ADJUNTOS)","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"description":"IMPRESIÓN DE LIBROS DE COMITÉS DE CUENCAS HIDROGRAFICAS.\r\n(VER TÉRMINOS DE REFERENCIA ADJUNTOS)","id":"3","quantity":1550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":23219.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A."},{"id":"155690783-2-2020-50","name":"NOVA PRINT"},{"id":"55496-88-333689-47","name":"editora novo art, s.a."},{"id":"711-551-119271-21","name":"BOSKI, S.A."},{"id":"8-709-163-4","name":"Jose Gabriel Cruz Barrera"},{"id":"9--715-365-68","name":"Liber Darinel Baso"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-22T12:00:00-05:00","maxExtentDate":"2021-03-22T12:00:00-05:00","startDate":"2021-03-15T12:34:09-05:00"},"title":"REIMPRESIÓN DE LIBRITOS DE LA LEY 44 DEL 5 DE AGOSTO DE 2002, REGLAMENTOS INTERNOS E IMPRESIÓN DE LOS NUEVOS REGLAMENTOS INTERNOS, PARA SER DISTRIBUIDOS A NIVEL NACIONAL.","value":{"amount":23219.0,"currency":"PAB"}},"bids":{"details":[{"id":"3928652","date":"2021-03-18T13:01:17-05:00","status":"disqualified","items":[{"id":"1","description":"3,000 libros Ley 44, 5.5 x 8.5\" tamaño final cerrado, Portada full color tiro + laminado mate tiro en cart. sat. de 100 lbs. Interior consta de 28 caras en papel bond blanco de 20 lbs.  VER COTIZACION ADJUNTA CON DETALLES","classification":{"description":"3,000 libros Ley 44, 5.5 x 8.5\" tamaño final cerrado, Portada full color tiro + laminado mate tiro en cart. sat. de 100 lbs. Interior consta de 28 caras en papel bond blanco de 20 lbs.  VER COTIZACION ADJUNTA CON DETALLES","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":460.71,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"600 Libros Comité de Cuencas, 5.5 x 8.5\" tamaño final cerrado, Portada full color tiro + laminado mate tiro en cart. sat. de 100 lbs. Interior consta de 28 caras en papel bond blanco de 20 lbs. Son 12 modelos 50 de c/u VER COTIZACION ADJUNTA CON DETALLE","classification":{"description":"600 Libros Comité de Cuencas, 5.5 x 8.5\" tamaño final cerrado, Portada full color tiro + laminado mate tiro en cart. sat. de 100 lbs. Interior consta de 28 caras en papel bond blanco de 20 lbs. Son 12 modelos 50 de c/u VER COTIZACION ADJUNTA CON DETALLE","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":463.87,"currency":"PAB"}},"quantity":600},{"id":"3","description":"1,500 Libros Comité de Cuencas, 5.5 x 8.5\" tamaño final cerrado, Portada full color tiro + laminado mate tiro en cart. sat. de 100 lbs. Interior consta de 28 caras en papel bond blanco de 20 lbs. Son 31 modelos 50 de c/u VER COTIZACION ADJUNTA CON DETALLE","classification":{"description":"1,500 Libros Comité de Cuencas, 5.5 x 8.5\" tamaño final cerrado, Portada full color tiro + laminado mate tiro en cart. sat. de 100 lbs. Interior consta de 28 caras en papel bond blanco de 20 lbs. Son 31 modelos 50 de c/u VER COTIZACION ADJUNTA CON DETALLE","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":469.88,"currency":"PAB"}},"quantity":1550}],"value":{"amount":1394,"currency":"PAB"},"tenderers":[{"id":"1927679","name":"BOSKI, S.A.","ruc":"711-551-119271-21"}]},{"id":"3931682","date":"2021-03-22T11:27:36-05:00","status":"disqualified","items":[{"id":"1","description":"Impresión de hoja de instrucciones o manual técnico","classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.17,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Impresión de hoja de instrucciones o manual técnico","classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":477.57,"currency":"PAB"}},"quantity":600},{"id":"3","description":"Impresión de hoja de instrucciones o manual técnico","classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":484.23,"currency":"PAB"}},"quantity":1550}],"value":{"amount":1436,"currency":"PAB"},"tenderers":[{"id":"88119","name":"editora novo art, s.a.","ruc":"55496-88-333689-47"}]},{"id":"3930842","date":"2021-03-22T11:59:48-05:00","status":"disqualified","items":[{"id":"1","description":"REIMPRESIÓN DE LA LEY 44 DEL 5 DE AGOSTO DE 2002 \r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTÍA: UN AÑO","classification":{"description":"REIMPRESIÓN DE LA LEY 44 DEL 5 DE AGOSTO DE 2002 \r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTÍA: UN AÑO","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.51,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"REIMPRESIÓN DE LIBROS DE COMITÉS DE CUENCAS.\r\n\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTÍA: UN AÑO","classification":{"description":"REIMPRESIÓN DE LIBROS DE COMITÉS DE CUENCAS.\r\n\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTÍA: UN AÑO","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.56,"currency":"PAB"}},"quantity":600},{"id":"3","description":"IMPRESIÓN DE LIBROS DE COMITÉS DE CUENCAS HIDROGRAFICAS\r\n\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTÍA: UN AÑO","classification":{"description":"IMPRESIÓN DE LIBROS DE COMITÉS DE CUENCAS HIDROGRAFICAS\r\n\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTÍA: UN AÑO","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.56,"currency":"PAB"}},"quantity":1550}],"value":{"amount":505,"currency":"PAB"},"tenderers":[{"id":"1951346","name":"FORMAS EFICIENTES, S. A.","ruc":"12657-192-125369-61"}]},{"id":"3930827","date":"2021-03-22T06:10:09-05:00","status":"disqualified","items":[{"id":"1","description":"Impresión de hoja de instrucciones o manual técnico","classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Impresión de hoja de instrucciones o manual técnico","classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.25,"currency":"PAB"}},"quantity":600},{"id":"3","description":"Impresión de hoja de instrucciones o manual técnico","classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":1550}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"2020193","name":"Jose Gabriel Cruz Barrera","ruc":"8-709-163-4"}]},{"id":"3931742","date":"2021-03-22T11:53:58-05:00","status":"disqualified","items":[{"id":"1","description":"Impresión de de folleto \"Ley 44 del 5 de agosto de 2022. 3,000 ejemplares.","classification":{"description":"Impresión de de folleto \"Ley 44 del 5 de agosto de 2022. 3,000 ejemplares.","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":347.9,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Impresión de librillos de reglamento interno de de comite de cuentas\r\n\r\n600.00 ejemplares","classification":{"description":"Impresión de librillos de reglamento interno de de comite de cuentas\r\n\r\n600.00 ejemplares","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":348.55,"currency":"PAB"}},"quantity":600},{"id":"3","description":"Impresión de folleto de comite de cuentas Hidrograficas.\r\n\r\n1,550 ejemplares","classification":{"description":"Impresión de folleto de comite de cuentas Hidrograficas.\r\n\r\n1,550 ejemplares","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":348.2,"currency":"PAB"}},"quantity":1550}],"value":{"amount":1044,"currency":"PAB"},"tenderers":[{"id":"104965","name":"Liber Darinel Baso","ruc":"9--715-365-68"}]},{"id":"3930798","date":"2021-03-22T09:10:15-05:00","status":"valid","items":[{"id":"1","description":"Impresión de hoja de instrucciones o manual técnico","classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.36,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Impresión de hoja de instrucciones o manual técnico","classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.36,"currency":"PAB"}},"quantity":600},{"id":"3","description":"Impresión de hoja de instrucciones o manual técnico","classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.36,"currency":"PAB"}},"quantity":1550}],"value":{"amount":487,"currency":"PAB"},"tenderers":[{"id":"2020632","name":"NOVA PRINT","ruc":"155690783-2-2020-50"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0304462548483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0304462548483_202307280910","date":"2021-03-15T11:03:31.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T10:59:31-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0243562548479_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0243562548479","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"QUIMICO LIMPIADOR PARA AA REQ. #98","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024356","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"QUIMICO LIMPIADOR PARA AA\r\nESTOS PRODUCTOS QUIMICOS PARA EL MANTENIMIENTO PREVENTIVO DEL SISTEMA DE LOS AIRES ACONDICIONADOS, DEBEN SER LIQUIDO ALCALINOS PARA LIMPIEZA DE SERPENTINES DE INTERCAMBIADORES DE LAS MANEJADORA DE AIRE ACONDICIONADO.\r\n","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","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":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"QUIMICO LIMPIADOR PARA AA REQ. #98","value":{"amount":2782.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0243562548479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0243562548479_202307280857","date":"2021-03-15T10:59:31.767-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-03-15T10:59:12-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0170822548478_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170822548478","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA GASTOS FUNEBRES DEL SEÑOR LEONEL  ENRIQUE MEJIA CON CEDULA # 8-490-293","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017082","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"GASTOS FUNEBRES","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:44:21-05:00"},"title":"APOYO ECONOMICO PARA GASTOS FUNEBRES DEL SEÑOR LEONEL  ENRIQUE MEJIA CON CEDULA # 8-490-293","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170822548478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0170822548478_202307280816","date":"2021-03-15T10:59:12.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T10:59:11-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0327882548477_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0327882548477","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO GORGAS EDIFICIO 265."},"contactPoint":{"email":"cmlopez@minsa.gob.pa","name":"Caroline Mildreth Lopez Morales","telephone":"507-5129103."},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 20-3824, TOALLAS BLANCAS TAMAÑO 55\" X 30\", EN 100 ALGODÓN, CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032788","items":[{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"TOALLAS BLANCAS TAMAÑO 55\" X 30\", EN 100 ALGODÓN, CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4494.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T11:36:35-05:00"},"title":"PEDIDO 20-3824, TOALLAS BLANCAS TAMAÑO 55\" X 30\", EN 100 ALGODÓN, CON EL LOGO DE LA INSTITUCIÓN EN COLOR NEGRO INDELEBLE.","value":{"amount":4494.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0327882548477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0327882548477_202307280816","date":"2021-03-15T10:59:11.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T10:59:06-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104632548476_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104632548476","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC -5876  TUBO ENDOTRAQUEAL 8.5 C/BALON","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010463","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL 8.5 C/BALON .  TAMAÑO: 8.5 MM\r\nFICHA TÉCNICA: 22241","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":379.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T10:23:40-05:00"},"title":"SC -5876  TUBO ENDOTRAQUEAL 8.5 C/BALON","value":{"amount":379.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104632548476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104632548476_202307280857","date":"2021-03-15T10:59:06.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T10:56:31-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4016402548474_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4016402548474","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA MILLENIUM"},"contactPoint":{"email":"josengonzalez@css.gob.pa","name":"jose gonzalez","telephone":"507-4756001"},"id":"24469","identifier":{"id":"24469","legalName":"AGENCIA DE COLON","scheme":"PA-PRP"},"name":"AGENCIA DE COLON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER 50F4H00  MODELO MS312dn  COLOR NEGRO ORIGINAL, TONER 60F4H00 MODELO MX310dn COLOR NEGRO ORIGINAL.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-401640","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 50F4H00 MODELO MS312dn COLOR NEGRO ORIGINAL","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 60F4H00 MODELO MX310dn COLOR NEGRO ORIGINAL.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24469","name":"AGENCIA DE COLON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:31:48-05:00"},"title":"TONER 50F4H00  MODELO MS312dn  COLOR NEGRO ORIGINAL, TONER 60F4H00 MODELO MX310dn COLOR NEGRO ORIGINAL.","value":{"amount":3700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4016402548474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4016402548474_202307280839","date":"2021-03-15T10:56:31.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-15T10:55:47-05:00","id":"ocds-emvi6n-2021-0-14-0-15-CM-0174042548473_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-15-CM-0174042548473","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERR"},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MANO DE OBRA PARA VEHÍCULO NISSAN FRONTIER AÑO 2017 PLACA G07685 ASIGNADO A PANAMÁ. OESTE.","hasEnquiries":false,"id":"2021-0-14-0-15-CM-017404","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE ATF\t","id":"1","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"INTERRUPTOR POSICION NEUTRAL D23X\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"PEDAL EMBRAGUE CON SOPORTE D23X\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANGUERA ADMI /AIRE D23X\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO ELEM /COMBUSTIBLE D23X\t","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"DISCO DE EMBRAGUE D23X\t","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"PLATO DE PRESIÓN EMBRAGUE D23X\t","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BLINERA DE EMBRAGUE D23X D40T\t","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE DIFERENCIAL 80W-90 API GLS LSD\t","id":"9","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA ABANICO Y ALTERNADOR D23X R51M\t","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA DIRECCION HIDRÁULICA D40T\t","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAMBIAR ACEITE DE TRANSMISIÓN MANUAL\t","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAMBIAR CORREA DE TIMÓN HIDRÁULICO\t","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAMBIAR CORREA DE ALTERNADOR\t","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAMBIO DE ACEITE DE TRANSFER.\t","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAMBIO DE SWITCH NEUTRAL PARK\t","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAMBIAR PEDAL DE CLUTCH\t","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAMBIAR MANGUERA DE INTERCOOLER (1)\t","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAMBIAR FILTRO DE COMBUSTIBLE (EXTERNO)\t","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAMBIAR MECANISMO DE CLUTCH 4X4 INCLUYE DESMONTAR LA TRANSMISIÓN\t","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4022.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO Y MANO DE OBRA PARA VEHÍCULO NISSAN FRONTIER AÑO 2017 PLACA G07685 ASIGNADO A PANAMÁ. OESTE.","value":{"amount":4022.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-15-CM-0174042548473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-15-CM-0174042548473_202307280839","date":"2021-03-15T10:55:47.597-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-15T10:55:23-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423632548469_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423632548469","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Caso 11121 El sra. Carmen Santamaria con cedula 8-739-554 solicita apoyo económico para cubrir costos de tratamiento medico requerido, ya que presenta diagnóstico de litiosos,residual","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042363","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Paquete de litotricia extracorpórea\r\n\r\nEdel, uso de SOP\r\nHonorario médico y anestesia\r\n\r\nPaciente: Carmen Santamaria\r\nCédula: 8-739-554","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T14:03:32-05:00"},"title":"Caso 11121 El sra. Carmen Santamaria con cedula 8-739-554 solicita apoyo económico para cubrir costos de tratamiento medico requerido, ya que presenta diagnóstico de litiosos,residual","value":{"amount":3850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423632548469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423632548469_202307280816","date":"2021-03-15T10:55:23.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T10:55:22-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0417142548468_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0417142548468","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"rhuertas50@hotmail.com","name":"Rufino Huertas","telephone":"507-2952048"},"id":"21874","identifier":{"id":"21874","legalName":"ESCUELA SANTA MARIA DE LOS ANGELES","scheme":"PA-PRP"},"name":"ESCUELA SANTA MARIA DE LOS ANGELES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de implementos de aseo para la limpieza del plantel","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041714","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"con 36 unidades de jabones de 1000gramos","id":"1","quantity":10.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"con 6 galones de hipoclorito de sodio al 5.25%","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"con 20 unidades de mopas de trapeador de algodon de 500 gramos de color blanco","id":"3","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"con 24 unidades de toallas de microfibras para limpiar de 16x16","id":"4","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"con 24 unidades de desodorante ambiental en aerosol de 19 onza ","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gamuza o guanterías lavables","id":"47131503","scheme":"UNSPSC"},"description":"con 100 unidades de guantes de neopreno uso institucional forrado de latex","id":"6","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"con 24 unidades de escobas de cerdas de plasticos tipo de cepillo cerdas largas con palo reforzado de madera de 48 pulgadas","id":"7","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"con 4 galones de desinfectante virucida con fragancia con amonio cuartenario al 5.25%","id":"8","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"con 24 unidades de papel toalla blanco de 100 hojas","id":"9","quantity":5.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"con 4 unidades de desinfectante limpiador desodorante concentrado formula institucional concentarda","id":"10","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"con 24 unidades de jabón liquido antiséptico para manos de 475ml con dispensador de fragancias agradable ","id":"11","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"con 36 unidades de limpiador en polvo con tricolin de 600 gramos","id":"12","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"de recogedores plásticos negro con tapas y mango metálico de 38 pulgadas","id":"13","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2138.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21874","name":"ESCUELA SANTA MARIA DE LOS ANGELES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T13:28:35-05:00"},"title":"Compra de implementos de aseo para la limpieza del plantel","value":{"amount":2138.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0417142548468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0417142548468_202307280856","date":"2021-03-15T10:55:22.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-15T10:54:29-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0059632548467_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0059632548467","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]},{"contactPoint":{"email":"diana.walker@grouppbs.com","telephone":"204-9950       "},"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","roles":["tenderer"]},{"contactPoint":{"email":"systex@systex.com.pa","telephone":"229-1090       "},"id":"60992-1-372519-00","name":"Agente de  Servicios y Soportes Tecnicos, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE FOTOCOPIADORA, INCLUYE TOMA DE LECTURA, SUMINISTRO DE TONERS, PARTES, CORONA DE LIMPIEZA, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS, PARA LOS DIFERENTES DEPARTAMENTOS DEL SUME.","hasEnquiries":false,"id":"2021-0-04-911-08-CM-005963","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE UN (1) SERVICIO POR 1 AÑO, EQUIPO DE COPIADO BLANCO Y NEGRO PARA LA DIRECCIÓN DE OPERACIONES Y COMUNICACIONES EN EL SEGUNDO PISO. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS EN EL PLIEGO FÍSICO.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE UN (1) SERVICIO POR 1 AÑO, EQUIPO DE COPIADO BLANCO Y NEGRO PARA LOS DEPARTAMENTOS DE TESORERÍA, COMPRAS, CONTROL FISCAL, TRANSPORTE Y CONTABILIDAD EN PLANTA BAJA. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS EN EL PLIEGO FÍSICO.","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE SERVICIOS DE DOS (2) EQUIPOS A COLORES PARA EL PRIMER PISO (ADMINISTRACIÓN Y FINANZAS, EJECUTIVA, ASESORÍA LEGAL, AUDITORÍA INTERNA) Y PARA EL TERCER PISO (DIRECCIÓN MÉDICA Y RELACIONES PÚBLICAS). VER ESPECIFICACIONES TÉCNICAS ADJUNTAS","id":"3","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE SERVICIO POR 1 AÑO, EQUIPO DE COPIADO BLANCO Y NEGRO PARA LA SECCIÓN DE ALMACÉN, ÁREA DE FARMACIA, ÁREA BIOMÉDICA (PLANTA BAJA). VER ESPECIFICACIONES TÉCNICAS ADJUNTAS EN EL PLIEGO FÍSICO.","id":"4","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE SERVICIOS POR 1 AÑO DE COPIADO IMPRESORA, ESCANEO Y ENVIÓ DE DOCUMENTOS POR CORREO, ENVIÓ UNIVERSAL CASSET FEEDING, PARA ENTRENAMIENTO, BIENES PATRIMONIALES Y SERVICIOS GENERALES, BLANCO Y NEGRO (PRIMER PISO). VER ESPECIFICIONES.","id":"5","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":11684.4,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"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":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."},{"id":"60992-1-372519-00","name":"Agente de  Servicios y Soportes Tecnicos, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-04-06T10:00:00-05:00","maxExtentDate":"2021-04-06T10:00:00-05:00","startDate":"2021-03-25T08:58:00-05:00"},"title":"SERVICIO DE ALQUILER DE FOTOCOPIADORA, INCLUYE TOMA DE LECTURA, SUMINISTRO DE TONERS, PARTES, CORONA DE LIMPIEZA, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS, PARA LOS DIFERENTES DEPARTAMENTOS DEL SUME.","value":{"amount":11684.4,"currency":"PAB"}},"bids":{"details":[{"id":"3943457","date":"2021-04-06T08:00:44-05:00","status":"disqualified","items":[{"id":"1","description":"Copiadoras\r\nTOSHIBA E-506\r\nMARCA: TOSHIBA\r\nPAIS DE ORIGEN: CHINA\r\nCASA PRODUCTORA: TOSHIBA TEC CORPRATION","classification":{"description":"Copiadoras\r\nTOSHIBA E-506\r\nMARCA: TOSHIBA\r\nPAIS DE ORIGEN: CHINA\r\nCASA PRODUCTORA: TOSHIBA TEC CORPRATION","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":256.08,"currency":"PAB"}},"quantity":12},{"id":"2","description":"Copiadoras\r\nTOSHIBA E-506\r\nMARCA: TOSHIBA\r\nPAIS DE ORIGEN: CHINA\r\nCASA PRODUCTORA: TOSHIBA TEC CORPRATION","classification":{"description":"Copiadoras\r\nTOSHIBA E-506\r\nMARCA: TOSHIBA\r\nPAIS DE ORIGEN: CHINA\r\nCASA PRODUCTORA: TOSHIBA TEC CORPRATION","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":256.08,"currency":"PAB"}},"quantity":12},{"id":"3","description":"Copiadoras\r\nPARA ADMINISTRACION TOSHIBA E-5005AC\r\nPARA DIRECCION MEDICA TOSHIBA E-5055C\r\nMARCA: TOSHIBA\r\nPAIS DE ORIGEN: CHINA\r\nCASA PRODUCTORA: TOSHIBA TEC CORPRATION","classification":{"description":"Copiadoras\r\nPARA ADMINISTRACION TOSHIBA E-5005AC\r\nPARA DIRECCION MEDICA TOSHIBA E-5055C\r\nMARCA: TOSHIBA\r\nPAIS DE ORIGEN: CHINA\r\nCASA PRODUCTORA: TOSHIBA TEC CORPRATION","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":466.08,"currency":"PAB"}},"quantity":12},{"id":"4","description":"Copiadoras\r\nTOSHIBA E-506\r\nMARCA: TOSHIBA\r\nPAIS DE ORIGEN: CHINA\r\nCASA PRODUCTORA: TOSHIBA TEC CORPRATION","classification":{"description":"Copiadoras\r\nTOSHIBA E-506\r\nMARCA: TOSHIBA\r\nPAIS DE ORIGEN: CHINA\r\nCASA PRODUCTORA: TOSHIBA TEC CORPRATION","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":256.08,"currency":"PAB"}},"quantity":12},{"id":"5","description":"Copiadoras\r\nTOSHIBA E-506\r\nMARCA: TOSHIBA\r\nPAIS DE ORIGEN: CHINA\r\nCASA PRODUCTORA: TOSHIBA TEC CORPRATION","classification":{"description":"Copiadoras\r\nTOSHIBA E-506\r\nMARCA: TOSHIBA\r\nPAIS DE ORIGEN: CHINA\r\nCASA PRODUCTORA: TOSHIBA TEC CORPRATION","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":256.08,"currency":"PAB"}},"quantity":12}],"value":{"amount":1490,"currency":"PAB"},"tenderers":[{"id":"1876456","name":"Agente de  Servicios y Soportes Tecnicos, S.A.","ruc":"60992-1-372519-00"}]},{"id":"3948531","date":"2021-04-06T09:56:15-05:00","status":"disqualified","items":[{"id":"1","description":"CopiadorasADQUISICIÓN DE UN (1) SERVICIO POR 1 AÑO, EQUIPO DE COPIADO BLANCO Y NEGRO PARA LA DIRECCIÓN DE OPERACIONES Y COMUNICACIONES EN EL SEGUNDO PISO. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS EN EL PLIEGO FÍSICO.","classification":{"description":"CopiadorasADQUISICIÓN DE UN (1) SERVICIO POR 1 AÑO, EQUIPO DE COPIADO BLANCO Y NEGRO PARA LA DIRECCIÓN DE OPERACIONES Y COMUNICACIONES EN EL SEGUNDO PISO. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS EN EL PLIEGO FÍSICO.","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.39,"currency":"PAB"}},"quantity":12},{"id":"2","description":"Copiadoras ADQUISICIÓN DE UN (1) SERVICIO POR 1 AÑO, EQUIPO DE COPIADO BLANCO Y NEGRO PARA LOS DEPARTAMENTOS DE TESORERÍA, COMPRAS, CONTROL FISCAL, TRANSPORTE Y CONTABILIDAD EN PLANTA BAJA. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS EN EL PLIEGO FÍSICO.","classification":{"description":"Copiadoras ADQUISICIÓN DE UN (1) SERVICIO POR 1 AÑO, EQUIPO DE COPIADO BLANCO Y NEGRO PARA LOS DEPARTAMENTOS DE TESORERÍA, COMPRAS, CONTROL FISCAL, TRANSPORTE Y CONTABILIDAD EN PLANTA BAJA. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS EN EL PLIEGO FÍSICO.","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.39,"currency":"PAB"}},"quantity":12},{"id":"3","description":"Copiadoras ADQUISICIÓN DE SERVICIOS DE DOS (2) EQUIPOS A COLORES PARA EL PRIMER PISO (ADMINISTRACIÓN Y FINANZAS, EJECUTIVA, ASESORÍA LEGAL, AUDITORÍA INTERNA) Y PARA EL TERCER PISO (DIRECCIÓN MÉDICA Y RELACIONES PÚBLICAS). VER ESPECIFICACIONES TÉCNICAS AD","classification":{"description":"Copiadoras ADQUISICIÓN DE SERVICIOS DE DOS (2) EQUIPOS A COLORES PARA EL PRIMER PISO (ADMINISTRACIÓN Y FINANZAS, EJECUTIVA, ASESORÍA LEGAL, AUDITORÍA INTERNA) Y PARA EL TERCER PISO (DIRECCIÓN MÉDICA Y RELACIONES PÚBLICAS). VER ESPECIFICACIONES TÉCNICAS AD","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":295.38,"currency":"PAB"}},"quantity":12},{"id":"4","description":"Copiadoras ADQUISICIÓN DE SERVICIO POR 1 AÑO, EQUIPO DE COPIADO BLANCO Y NEGRO PARA LA SECCIÓN DE ALMACÉN, ÁREA DE FARMACIA, ÁREA BIOMÉDICA (PLANTA BAJA). VER ESPECIFICACIONES TÉCNICAS ADJUNTAS EN EL PLIEGO FÍSICO.","classification":{"description":"Copiadoras ADQUISICIÓN DE SERVICIO POR 1 AÑO, EQUIPO DE COPIADO BLANCO Y NEGRO PARA LA SECCIÓN DE ALMACÉN, ÁREA DE FARMACIA, ÁREA BIOMÉDICA (PLANTA BAJA). VER ESPECIFICACIONES TÉCNICAS ADJUNTAS EN EL PLIEGO FÍSICO.","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.39,"currency":"PAB"}},"quantity":12},{"id":"5","description":"Copiadoras ADQUISICIÓN DE SERVICIOS POR 1 AÑO DE COPIADO IMPRESORA, ESCANEO Y ENVIÓ DE DOCUMENTOS POR CORREO, ENVIÓ UNIVERSAL CASSET FEEDING, PARA ENTRENAMIENTO, BIENES PATRIMONIALES Y SERVICIOS GENERALES, BLANCO Y NEGRO (PRIMER PISO). VER ESPECIFICIONES.","classification":{"description":"Copiadoras ADQUISICIÓN DE SERVICIOS POR 1 AÑO DE COPIADO IMPRESORA, ESCANEO Y ENVIÓ DE DOCUMENTOS POR CORREO, ENVIÓ UNIVERSAL CASSET FEEDING, PARA ENTRENAMIENTO, BIENES PATRIMONIALES Y SERVICIOS GENERALES, BLANCO Y NEGRO (PRIMER PISO). VER ESPECIFICIONES.","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.39,"currency":"PAB"}},"quantity":12}],"value":{"amount":1216,"currency":"PAB"},"tenderers":[{"id":"1915481","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","ruc":"523-96-113355-39"}]}]}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0059632548467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0059632548467_202307280910","date":"2021-03-15T10:54:29.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-03-15T10:53:42-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0016742548464_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0016742548464","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"rkoo@indicasat.org.pa","name":"Raquel de koo","telephone":"507-5170719"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MEDIDOR CO2 CON SU CALIBRACION Y MANTENIMIENTO","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001674","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"\"Medidor de CO2 portátil con medidor de recarga y adaptador de corriente AC Cable de conexión tipo USB, Sonda de medición con bomba de aspiracion. Rango de medicion hasta 10% CO2 Adaptador de comprabación de campo Maletin para el equipo tipo aprue","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fuentes de calibración","id":"12142208","scheme":"UNSPSC"},"description":"Calibración y mantenimiento de fábrica Incluye instalación, capacitación de uso y funcionamiento. Incluye asistencia técnica por 3 años en sitio por y cualquier consulta o matenimiento correctivo.","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:06:52-05:00"},"title":"SUMINISTRO DE MEDIDOR CO2 CON SU CALIBRACION Y MANTENIMIENTO","value":{"amount":9300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0016742548464","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0016742548464_202307280910","date":"2021-03-15T10:53:42.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T10:52:44-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0271912548462_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271912548462","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santa Fe,(cabecera) Veraguas."},"contactPoint":{"email":"alcibiade20@hotmail.com","name":"Alcibiades Casas ","telephone":"507-9540996"},"id":"30234","identifier":{"id":"30234","legalName":"C.E.B.G. Santa Fe.Veraguas ","scheme":"PA-PRP"},"name":"C.E.B.G. Santa Fe.Veraguas ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 4 Inodoros completos con su ferretería , para los baños de la escuela.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027191","mainProcurementCategory":"goods","minValue":{"amount":579.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30234","name":"C.E.B.G. Santa Fe.Veraguas "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de 4 Inodoros completos con su ferretería , para los baños de la escuela.","value":{"amount":579.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271912548462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0271912548462_202307280816","date":"2021-03-15T10:52:44.63-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-15T10:52:15-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0174032548459_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0174032548459","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, AVE. RICARDO J. ALFARO PLAZA EDISON."},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MANO DE OBRA PARA VEHÍCULO NISSAN FRONTIER AÑO 2017 PLACA G07685 ASIGNADO A PANAMÁ OESTE.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017403","mainProcurementCategory":"services","minValue":{"amount":4022.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO Y MANO DE OBRA PARA VEHÍCULO NISSAN FRONTIER AÑO 2017 PLACA G07685 ASIGNADO A PANAMÁ OESTE.","value":{"amount":4022.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0174032548459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0174032548459_202307280839","date":"2021-03-15T10:52:15.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T10:51:41-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4016392548458_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4016392548458","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"ghilberth@css.gob.pa","name":"Guillermo Hilberth Morales","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXMEDETOMIDINA 100MCG/ML, SOLUCIÓN, VIAL O FRASCO AMPOLLA, I.V.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-401639","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXMEDETOMIDINA 100MCG/ML, SOLUCIÓN, VIAL O FRASCO AMPOLLA, I.V.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-03-16T13:45:00-05:00","maxExtentDate":"2021-03-16T13:45:00-05:00","startDate":"2021-03-16T07:08:51-05:00"},"title":"DEXMEDETOMIDINA 100MCG/ML, SOLUCIÓN, VIAL O FRASCO AMPOLLA, I.V.","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4016392548458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4016392548458_202307280839","date":"2021-03-15T10:51:41.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T10:49:25-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4016382548451_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4016382548451","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000739749.06.01\nSERVICIO DE DIAGNOSTICO E INSPECCIÓN DE VEHÍCULO TIPO AMBULANCIA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-401638","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"SERVICIO DE DIAGNOSTICO E INSPECCIÓN DE VEHÍCULO TIPO AMBULANCIA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T13:33:16-05:00"},"title":"SOLICITUD 1000739749.06.01\nSERVICIO DE DIAGNOSTICO E INSPECCIÓN DE VEHÍCULO TIPO AMBULANCIA","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4016382548451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4016382548451_202307280839","date":"2021-03-15T10:49:25.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T10:49:10-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0402292548450_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0402292548450","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"ileana.villarrealh@mduca.gob.pa","name":"Ileana Villarreal","telephone":"657-6576576"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE SERVICIOS -2021 CAJA DIGITAL PLAN TELEVISION BASICO 2 DEL DEPTO DE REL.PUBLICAS Y LA DIRECCION","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040229","items":[{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA DE VIDEO DIGITAL STANDARD-DEPTO REL PUBLICAS","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de sintonización de dirección con energía","id":"25174210","scheme":"UNSPSC"},"description":"P'LAN DE TELEVISION PAGADA-BASICO 2 INCLUYE 1 TV-DEPTO REL PUB.","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA DE VIDEO DIGITAL STANDARD.DIRECCION REG","id":"3","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de sintonización de dirección con energía","id":"25174210","scheme":"UNSPSC"},"description":"PLAN TELEVISION PAGADA BASICO2-DIR REG.","id":"4","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":919.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T15:58:42-05:00"},"title":"RENOVACION DE SERVICIOS -2021 CAJA DIGITAL PLAN TELEVISION BASICO 2 DEL DEPTO DE REL.PUBLICAS Y LA DIRECCION","value":{"amount":919.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0402292548450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0402292548450_202307280839","date":"2021-03-15T10:49:10.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T10:48:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4016372548447_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4016372548447","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mmejia@css.gob.pa","name":"Mariela Mejia","telephone":"366-2511/513-0061"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de compresor de 5 toneladas","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401637","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"Suministro de un compresor para aire acondicionado tipo split de 5 toneladas. Para el depto. de Bienes Patrimoniales ubicado en Plaza Agora.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:43:22-05:00"},"title":"Suministro de compresor de 5 toneladas","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4016372548447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4016372548447_202307280816","date":"2021-03-15T10:48:23.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T10:48:02-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0743852548446_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743852548446","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DOLEGA, CHIRIQUI DIAGONAL AL ESTADIO CARLOS ALVARADO MAZOLA"},"contactPoint":{"email":"famel0714@hotmail.com","name":"FATIA SERRANO","telephone":"776-0056"},"id":"21645","identifier":{"id":"21645","legalName":"COLEGIO BEATRIZ MIRANDA DE CABAL","scheme":"PA-PRP"},"name":"COLEGIO BEATRIZ MIRANDA DE CABAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA E INSTALACIÓN DE BANDA PARA LA DUPLICADORA","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074385","items":[{"classification":{"description":"Cepillos de la banda transportadora","id":"24101719","scheme":"UNSPSC"},"description":"BANDAS TRANSPORTADORA DE SALIDA DE PAPEL PARA DUPLICADORA","id":"1","quantity":2.0,"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 EN LA INSTALACIÓN DE BANDAS Y MANTENIMIENTO DE LA DUPLICA-DORA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21645","name":"COLEGIO BEATRIZ MIRANDA DE CABAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T09:32:07-05:00"},"title":"COMPRA E INSTALACIÓN DE BANDA PARA LA DUPLICADORA","value":{"amount":149.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743852548446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0743852548446_202307280816","date":"2021-03-15T10:48:02.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T10:47:41-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0034332548444_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034332548444","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO, VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL."},"contactPoint":{"email":"enitsaavedra25@gmail.com","name":"Gikza E. Saavedra C.","telephone":"507-296-8862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS ENGOMADAS PARA ROTULAR MEDICAMENTOS.","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003433","items":[{"classification":{"description":"Etiquetas médicas de uso general","id":"42142301","scheme":"UNSPSC"},"description":"ESTOS ROLLOS DE ETIQUETAS SERAN UTILIZADOS PARA ROTULAR LOS MEDICAMENTOS DE LA REGION DE SALUD DE PANAMA ESTE. REQ. 023-2021","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3878.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ETIQUETAS ENGOMADAS PARA ROTULAR MEDICAMENTOS.","value":{"amount":3878.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034332548444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0034332548444_202307280856","date":"2021-03-15T10:47:41.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T10:47:13-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0327872548441_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0327872548441","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA GRAN ESTACION DE SAN MIGUELITO,ENTRE FINANCIERA EL SOL Y MODAS SAKS.  SEGUNDO ALTO."},"contactPoint":{"email":"anachoc2507@gmail.com","name":"Ana Choc","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-976 /TINTAS Y TONER","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032787","items":[{"classification":{"description":"Cinta de tinta para impresora","id":"44103112","scheme":"UNSPSC"},"description":"MAGICARD - RIBON O CINTA MAGICARD YMCKO DE  300 IMÁGENES.\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o apoyo del hardware de ordenador","id":"81111812","scheme":"UNSPSC"},"description":"MANTENIMIENTO E IMPRESORA DE CARNET.\r\n","id":"2","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":358.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ. 21-976 /TINTAS Y TONER","value":{"amount":358.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0327872548441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0327872548441_202307280856","date":"2021-03-15T10:47:13.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-15T10:46:53-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0282562548439_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0282562548439","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PVC; TUBOS -  CODOS - TEE","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028256","items":[{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"MATERIALES PVC; 8 TUBOS DE 2\" - 5 TUBOS DE 1\" 1/2\"- 4 CODOS DE 2\" -4 CODOS DE 1 1/2\" - 3 TEE DE 2\" - 2 TEE 1 1/2\".","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T10:52:52-05:00"},"title":"MATERIALES PVC; TUBOS -  CODOS - TEE","value":{"amount":133.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0282562548439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0282562548439_202307280816","date":"2021-03-15T10:46:53.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T10:45:58-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0417132548437_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0417132548437","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Vía principal Río Abajo, al lado del Centro Médico San Luis."},"contactPoint":{"email":"argelisconta@hotmail.com","name":"Argelis  Rivera","telephone":"6734-2695"},"id":"21860","identifier":{"id":"21860","legalName":"REPUBLICA DE HAITI","scheme":"PA-PRP"},"name":"REPUBLICA DE HAITI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"350- MOBILIARIO DE OFICINA.\n6 Escritorios de metal y madera con 2 gavetas y cierre central, color gris.\n1 escritorio en L. 3 gavetas, color miel.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041713","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"Escritorio metal y madera, con dos gavetas, y cierre central, color gris","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"1 escritorio en L, 3 gavetas, color miel.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1005.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21860","name":"REPUBLICA DE HAITI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:06:18-05:00"},"title":"350- MOBILIARIO DE OFICINA.\n6 Escritorios de metal y madera con 2 gavetas y cierre central, color gris.\n1 escritorio en L. 3 gavetas, color miel.","value":{"amount":1005.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0417132548437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0417132548437_202307280910","date":"2021-03-15T10:45:58.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T10:45:52-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0271892548436_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271892548436","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CANTO DEL LLANO LAS AMERICA ENTREGA EN EL COLEGIO"},"contactPoint":{"email":"nrujano@hotmail.com","name":"Narciso Rujano Escobar","telephone":"507-67531530"},"id":"21919","identifier":{"id":"21919","legalName":"BELISARIO VILLAR PEREZ","scheme":"PA-PRP"},"name":"BELISARIO VILLAR PEREZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TORNE PARA LA IMPRESORA CANNO","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027189","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"compra de torne canno 103","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"compra de torne canno 125","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21919","name":"BELISARIO VILLAR PEREZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T10:59:29-05:00"},"title":"COMPRA DE TORNE PARA LA IMPRESORA CANNO","value":{"amount":208.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271892548436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0271892548436_202307280856","date":"2021-03-15T10:45:52.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T10:45:22-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4016352548433_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4016352548433","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORO Y DESINFECTANTE","hasEnquiries":false,"id":"2021-1-10-0-07-CM-401635","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO","id":"1","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"DESINFECTANTE","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":919.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:26:52-05:00"},"title":"CLORO Y DESINFECTANTE","value":{"amount":919.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4016352548433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4016352548433_202307280856","date":"2021-03-15T10:45:22.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T10:43:48-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0179972548431_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179972548431","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 242, PLANTA BAJA OFICINA No.2, RECEPCION DE COMPRAS."},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSULINA NPH (HUMANA) VIAL 100UI / ML, 10ML, S.C. FICHA TECNICA ADQUISICION 10825","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017997","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tInsulina Regular (Humana) Vial, 100 UI / mL, 10 mL, S.C.; I.V. ficha técnica: 10365","id":"1","quantity":209.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1540.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T11:10:00-05:00"},"title":"INSULINA NPH (HUMANA) VIAL 100UI / ML, 10ML, S.C. FICHA TECNICA ADQUISICION 10825","value":{"amount":1540.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179972548431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0179972548431_202307280816","date":"2021-03-15T10:43:48.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-15T10:42:36-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0150732548428_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0150732548428","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PINTURAS","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015073","items":[{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR BASE LATEX","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR BASE LATEX","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"PINTURA PARA EXTERIORES","id":"3","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"PINTURA PARA EXTERIORES","id":"4","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubrerolletes de pintura","id":"31211917","scheme":"UNSPSC"},"description":"CUBIERTA PARA RODILLO ANTI GOTEO","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLO PROFESIONAL","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"description":"EXTENCION METALICA PARA RODILLO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA PROFESIONAL","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"PINTURA PARA INTERIORES LATEX","id":"9","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA PROFESIONAL","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":582.08,"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":"2021-03-18T15:43:13-05:00"},"title":"ADQUISICION DE PINTURAS","value":{"amount":582.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0150732548428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0150732548428_202307280839","date":"2021-03-15T10:42:36.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T10:41:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4016342548426_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4016342548426","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"elbethancourt@css.org.pa","name":"Elizamath Bethancourt","telephone":"503-2086"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401634","mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE UTILES","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4016342548426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4016342548426_202307280910","date":"2021-03-15T10:41:56.477-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T10:41:54-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4016332548425_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4016332548425","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS VARIOS REQ. 1000743552-02-03","hasEnquiries":false,"id":"2021-1-10-0-02-LP-401633","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE GONADOTROPINA CORIÓNICA SUBUNIDAD BETA (&#946;-HCG","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA ESTRADIOL. REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE ESTRADIOL EN SUERO Y PLASMA HUMANA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA PROLACTINA.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA PROGESTERONA.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA DETECTAR ANTICUERPO IgM ANTI RUBÉOLA (RUBM). REACTIVO PARA LA DETERMINACIÓN CUALITATIVA DEL ANTICUERPO IgM CONTRA LA RUBÉOLA EN SUERO Y PLASMA HUMANO","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HORMONA LUTEINIZANTE (LH). ","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2716.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-18T10:00:00-05:00","maxExtentDate":"2021-03-18T10:00:00-05:00","startDate":"2021-03-15T11:29:00-05:00"},"title":"REACTIVOS VARIOS REQ. 1000743552-02-03","value":{"amount":2716.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4016332548425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4016332548425_202307280856","date":"2021-03-15T10:41:54.453-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T10:41:52-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0323812548424_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0323812548424","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN ROQUITO, OLÁ - COCLÉ."},"contactPoint":{"email":"cefernandez.pe@gmail.com","name":"Cesar Fernandez ","telephone":"507-66919691"},"id":"21506","identifier":{"id":"21506","legalName":"I.P.T. OMAR TORRIJOS H.","scheme":"PA-PRP"},"name":"I.P.T. OMAR TORRIJOS H.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA  CAMBIO DE ACEITE DEL PICK UP FORD RANGER, PLACA OFICIAL G07764","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032381","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE 8 LITROS DE ACEITE DE MOTOR DIESEL 10W30","id":"1","quantity":8.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE UN FILTRO DE ACEITE RENGER","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de drenaje","id":"40141738","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE UN TAPON DE  DRENADO DE ACEITE RANGER","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21506","name":"I.P.T. OMAR TORRIJOS H."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T09:02:00-05:00"},"title":"COMPRA DE INSUMOS PARA  CAMBIO DE ACEITE DEL PICK UP FORD RANGER, PLACA OFICIAL G07764","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0323812548424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0323812548424_202307280816","date":"2021-03-15T10:41:52.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T10:41:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4016322548423_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4016322548423","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ymcfarland@css.org.pa","name":"Ivette  Pinzón","telephone":"513-1965"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401632","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO CHICO","id":"1","quantity":80000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO MEDIANO","id":"2","quantity":80000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO GRANDE","id":"3","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-22T09:00:00-05:00","maxExtentDate":"2021-03-22T09:00:00-05:00","startDate":"2021-03-16T10:24:55-05:00"},"title":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL","value":{"amount":10200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4016322548423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4016322548423_202307280816","date":"2021-03-15T10:41:35.093-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-03-15T10:39:50-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0170812548420_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170812548420","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA GASTOS FUNEBRES DEL SEÑOR MOISES HERNANDEZ RAMOS CON CEDULA N° 8-856-885","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017081","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"GASTOS FUNEBRES\t\t\t\t\t\t\t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T13:52:21-05:00"},"title":"APOYO ECONOMICO PARA GASTOS FUNEBRES DEL SEÑOR MOISES HERNANDEZ RAMOS CON CEDULA N° 8-856-885","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170812548420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0170812548420_202307280839","date":"2021-03-15T10:39:50.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T10:39:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4016312548419_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4016312548419","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"elbethancourt@css.org.pa","name":"Elizamath Bethancourt","telephone":"503-2086"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HDHDHD","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401631","mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"HDHDHD","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4016312548419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4016312548419_202307280839","date":"2021-03-15T10:39:30.95-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T10:39:12-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0072272548418_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0072272548418","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Coclé » Distrito Penonomé » Carretera panamericana."},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"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":"PAÑAL DESECHABLE ADULTO","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007227","items":[{"classification":{"description":"Papel facial","id":"14111701","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE F.T:102300  ","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:46:18-05:00"},"title":"PAÑAL DESECHABLE ADULTO","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0072272548418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0072272548418_202307280910","date":"2021-03-15T10:39:12.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T10:38:39-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0323792548416_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0323792548416","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA HÉCTOR CONTÉ BERMÚDEZ, CORREGIMIENTO DE PENONOMÉ, DISTRITO DE PENONOMÉ, PROV. DE COCLÉ."},"contactPoint":{"email":"berta_carrion14@hotmail.com","name":"Berta Alicia Carrion","telephone":"507-9621"},"id":"21525","identifier":{"id":"21525","legalName":"COLEGIO ANGEL MARÍA HERRERA","scheme":"PA-PRP"},"name":"COLEGIO ANGEL MARÍA HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO  2021- DE LOS  VEHÍCULOS OFICIALES  MARCA HYUNDAI –AEROCITY, MERCEDES BENZ-MACARELO Y NISSAN W41,  DE LA ESC. SEC. ÁNGEL MARÍA HERRERA.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032379","items":[{"classification":{"description":"Servicios de transporte de vehículos","id":"78101803","scheme":"UNSPSC"},"description":"REVISADO DEL VEHÍCULO OFICIAL CON PLACA G00606, MARCA HYUNDAI -AEROCITY","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte de vehículos","id":"78101803","scheme":"UNSPSC"},"description":"REVISADO DEL VEHÍCULO OFICIAL CON PLACA G11403, MARCA MERCEDES BENZ-MACARELO.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte de vehículos","id":"78101803","scheme":"UNSPSC"},"description":"REVISADO DEL VEHÍCULO OFICIAL CON PLACA GO7868, MARCA NISSAN W41","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":59.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21525","name":"COLEGIO ANGEL MARÍA HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T10:58:59-05:00"},"title":"REVISADO  2021- DE LOS  VEHÍCULOS OFICIALES  MARCA HYUNDAI –AEROCITY, MERCEDES BENZ-MACARELO Y NISSAN W41,  DE LA ESC. SEC. ÁNGEL MARÍA HERRERA.","value":{"amount":59.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0323792548416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0323792548416_202307280816","date":"2021-03-15T10:38:39.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T10:38:12-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4016302548415_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4016302548415","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA AAA ALCALINA  /  \tBATERIAS AA ALCALINA","hasEnquiries":false,"id":"2021-1-10-0-01-CM-401630","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERIA AAA ALCALINA","id":"1","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":" BATERIAS AA ALCALINA","id":"2","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":193.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:07:51-05:00"},"title":"BATERIA AAA ALCALINA  /  \tBATERIAS AA ALCALINA","value":{"amount":193.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4016302548415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4016302548415_202307280816","date":"2021-03-15T10:38:12.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T10:37:44-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0243552548414_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0243552548414","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE BIOMEDICA (KIT DE MANTENIMIENTO PARA VENTILADORES, BATERIA DE VENTILADOR, SENSOR DE OXIGENO) REQ. 106","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024355","items":[{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"KIT DE MANTENIMIENTO PARA VENTILADORES VELA/ PRECIO DE REFERENCIA B/. 207.00","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"KIT DE MANTENIMIENTO DE VENTILADORES AVEA/ PRECIO DE REFERENCIA B/. 300.00","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"BATERIA DE VENTILADOR VELA/ PRECIO DE REFERENCIA B/. 650.00","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"BATERIA DE VENTILADOR AVEA/ PRECIO DE REFERENCIA B/. 500.00","id":"4","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"SENSOR DE OXIGENO VELA/ PRECIO DE REFERENCIA B/. 100.00","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"SENSOR DE OXIGENO AVEA/ PRECIO DE REFERENCIA B/. 120.00","id":"6","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25761.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":8,"endDate":"2021-03-24T09:00:00-05:00","maxExtentDate":"2021-03-24T09:00:00-05:00","startDate":"2021-03-15T13:21:55-05:00"},"title":"INSUMOS DE BIOMEDICA (KIT DE MANTENIMIENTO PARA VENTILADORES, BATERIA DE VENTILADOR, SENSOR DE OXIGENO) REQ. 106","value":{"amount":25761.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0243552548414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0243552548414_202307280856","date":"2021-03-15T10:37:44.233-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T10:35:18-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0433232548409_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0433232548409","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL NANCE DE SAN CARLOS, C.E. SAN CARLOS, FRENTE A PUNTA CAELO"},"contactPoint":{"email":"profemodestomeduc@hotmail.com","name":"modesto guardia","telephone":"507-66072433"},"id":"30781","identifier":{"id":"30781","legalName":"P.C. San Carlos","scheme":"PA-PRP"},"name":"P.C. San Carlos","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPLA DE IMPLEMENTOS DEPORTIVOS PARA LA CLASE DE EDUCACION FISICA DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043323","items":[{"classification":{"description":"Delimitadores o conos de tráfico","id":"46161508","scheme":"UNSPSC"},"description":"1 SET DE EDUCACION FISICA. 4 VALLAS, 8 CONOS, 1 ESCALERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"description":"2 CABLES DE RESISTENCIA 50 LBS BLACK","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"description":"2 PIEZAS DE CABLE DE RESISTENCIA 20 LBS RED","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"description":"2 PIEZAS CABLE DE RESISTENCIA 30 LBS YELLOW","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandas de resistencia","id":"49201609","scheme":"UNSPSC"},"description":"2 PIEZAS DE BANDA ELASTICA PARA EJERCITAR","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas para saltar","id":"49201512","scheme":"UNSPSC"},"description":"2 SOGA DE SALTAR PLASTICA","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de ejercicio","id":"49201514","scheme":"UNSPSC"},"description":"1 PELOTA DE GIMNASIA DE 45 CM CON BOMBA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"5 BALONES DE FUTBOL PVS #5 BLACK","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"3 BALONES DE FUT SALA PVC 62 CMS BLACK","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pesas","id":"49201601","scheme":"UNSPSC"},"description":"1 PAR DE PESA AJUSTABLE PARA TOBILLO DE 10 LBS","id":"10","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pesas","id":"49201601","scheme":"UNSPSC"},"description":"1 PAR DE PESAS TOBILLERAS 0.75 KG X 2 PCS","id":"11","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Silbato","id":"60131105","scheme":"UNSPSC"},"description":"2 SILBATOS OFFICIAL","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas de tenis","id":"49181507","scheme":"UNSPSC"},"description":"1 MESA DE PING PONG TAMAÑO STANDAR CON NET Y POSTE","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisetas","id":"53102301","scheme":"UNSPSC"},"description":"22 CAMISETAS PARA ENTRENAMIENTO CON NUMERO DE DIFERENTES TALLAS","id":"14","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1150.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30781","name":"P.C. San Carlos"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:08:54-05:00"},"title":"COMPLA DE IMPLEMENTOS DEPORTIVOS PARA LA CLASE DE EDUCACION FISICA DEL PLANTEL","value":{"amount":1150.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0433232548409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0433232548409_202307280856","date":"2021-03-15T10:35:18.83-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-15T10:35:04-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0520092548408_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0520092548408","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jefe.compras@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN, PARA LA RESTAURACIÓN DE LA OFICINA DE ASUNTOS INTERNOS, UBICADA EN LA BASE NAVAL CAPITAN DE FRAGATA D.E.M. / SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052009","items":[{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN, PARA LA RESTAURACIÓN DE LA OFICINA DE ASUNTOS INTERNOS, UBICADA EN LA BASE NAVAL CAPITAN DE FRAGATA D.E.M. / SENAN. SEGÚN DESGLOSE DE PRECIOS ADJUNTAS. ADJUNTAR COTIZACIÓN FIRMADA (MARCA, CASA Y PAIR DE ORIGEN)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":682.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T10:55:26-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCIÓN, PARA LA RESTAURACIÓN DE LA OFICINA DE ASUNTOS INTERNOS, UBICADA EN LA BASE NAVAL CAPITAN DE FRAGATA D.E.M. / SENAN.","value":{"amount":682.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0520092548408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0520092548408_202307280816","date":"2021-03-15T10:35:04.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T10:33:00-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0179962548405_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179962548405","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ypoveda@ion.gob.pa","name":"Yaira Poveda ","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE ASPIRACION (SUCCION), PARA TUBO ENDOTRAQUEAL, CERRADO DE ADULTO, USO DE 72 HORAS, CON SISTEMA CONECTOR, TAMAÑO 14FR. FT: 103211","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017996","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"250 UNIDAD SISTEMA DE ASPIRACION (SUCCION), PARA TUBO ENDOTRAQUEAL, CERRADO DE ADULTO, USO DE 72 HORAS, CON SISTEMA CONECTOR, TAMAÑO 14FR. FT: 103211\r\nDESCRIPCIÓN: Sistema de aspiración que permite mantener un sistema cerrado de ventilación a la limpieza ","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6152.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SISTEMA DE ASPIRACION (SUCCION), PARA TUBO ENDOTRAQUEAL, CERRADO DE ADULTO, USO DE 72 HORAS, CON SISTEMA CONECTOR, TAMAÑO 14FR. FT: 103211","value":{"amount":6152.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179962548405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0179962548405_202307280910","date":"2021-03-15T10:33:00.903-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-14T12:50:56-05:00","id":"3930787","items":[{"classification":{"description":"SERVICIO DE SEGURIDAD PRIVADA (VIGILANCIA) PARA LA SEDE DE LA REGIÓN DE SALUD PANAMÁ OESTE, DE LUNES A DOMINGO, INCLUYENDO DÍAS FERIADOS Y NACIONALES, EN HORARIO DE 6:00 P.M. A 6:00 A.M., TURNO DE DOCE HORAS, CON DOS UNIDADES POR TURNO.","id":"46171619","scheme":"UNSPSC"},"description":"SERVICIO DE SEGURIDAD PRIVADA (VIGILANCIA) PARA LA SEDE DE LA REGIÓN DE SALUD PANAMÁ OESTE, DE LUNES A DOMINGO, INCLUYENDO DÍAS FERIADOS Y NACIONALES, EN HORARIO DE 6:00 P.M. A 6:00 A.M., TURNO DE DOCE HORAS, CON DOS UNIDADES POR TURNO.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4457.66,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1823232-1-709360-80","name":"J. A. C. Servicios Generales, S.A "}],"value":{"amount":3139.2,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T10:30:54-05:00","id":"ocds-emvi6n-2021-0-12-211-15-CM-0028012548402_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0028012548402","parties":[{"contactPoint":{"email":"jacsa2563@gmail.com","telephone":"507-392190"},"id":"1823232-1-709360-80","name":"J. A. C. Servicios Generales, S.A ","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVENIDA MARIANO RIVERA, DETRAS DEL HOSPITAL NICOLAS SOLAN"},"contactPoint":{"email":"jedomingez@minsa.gob.pa","name":"Juana Eloisa Dominguez","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]},{"contactPoint":{"email":"administracion@capitalsecuritypanama.com","telephone":"224-14-56      "},"id":"83240-1-375889-62","name":"MAJOLI SERVICES, S. A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SEGURIDAD PRIVADA ( VIGILANCIA) REQ.21-573 ADMINISTRACION","hasEnquiries":false,"id":"2021-0-12-211-15-CM-002801","items":[{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"SERVICIO DE SEGURIDAD PRIVADA (VIGILANCIA) PARA LA SEDE DE LA REGIÓN DE SALUD PANAMÁ OESTE, DE LUNES A DOMINGO, INCLUYENDO DÍAS FERIADOS Y NACIONALES, EN HORARIO DE 6:00\r\nP.M. A 6:00 A.M., TURNO DE DOCE HORAS, CON DOS UNIDADES POR TURNO.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21000.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":22470.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"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":"1823232-1-709360-80","name":"J. A. C. Servicios Generales, S.A "},{"id":"83240-1-375889-62","name":"MAJOLI SERVICES, S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-22T08:01:00-05:00","maxExtentDate":"2021-03-22T08:01:00-05:00","startDate":"2021-03-15T15:30:30-05:00"},"title":"SERVICIO DE SEGURIDAD PRIVADA ( VIGILANCIA) REQ.21-573 ADMINISTRACION","value":{"amount":22470.0,"currency":"PAB"}},"bids":{"details":[{"id":"3930787","date":"2021-03-22T07:50:11-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE SEGURIDAD PRIVADA (VIGILANCIA) PARA LA SEDE DE LA REGIÓN DE SALUD PANAMÁ OESTE, DE LUNES A DOMINGO, INCLUYENDO DÍAS FERIADOS Y NACIONALES, EN HORARIO DE 6:00 P.M. A 6:00 A.M., TURNO DE DOCE HORAS, CON DOS UNIDADES POR TURNO.","classification":{"description":"SERVICIO DE SEGURIDAD PRIVADA (VIGILANCIA) PARA LA SEDE DE LA REGIÓN DE SALUD PANAMÁ OESTE, DE LUNES A DOMINGO, INCLUYENDO DÍAS FERIADOS Y NACIONALES, EN HORARIO DE 6:00 P.M. A 6:00 A.M., TURNO DE DOCE HORAS, CON DOS UNIDADES POR TURNO.","id":"46171619","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4457.66,"currency":"PAB"}},"quantity":6}],"value":{"amount":4457,"currency":"PAB"},"tenderers":[{"id":"1967457","name":"J. A. C. Servicios Generales, S.A ","ruc":"1823232-1-709360-80"}]},{"id":"3928232","date":"2021-03-18T12:14:42-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE SEGURIDAD PRIVADA (VIGILANCIA) PARA LA SEDE DE LA REGIÓN DE SALUD PANAMÁ OESTE, DE LUNES A DOMINGO, INCLUYENDO DÍAS FERIADOS Y NACIONALES, EN HORARIO DE 6:00 P.M. A 6:00 A.M., TURNO DE DOCE HORAS, CON DOS UNIDADES POR TURNO.","classification":{"description":"SERVICIO DE SEGURIDAD PRIVADA (VIGILANCIA) PARA LA SEDE DE LA REGIÓN DE SALUD PANAMÁ OESTE, DE LUNES A DOMINGO, INCLUYENDO DÍAS FERIADOS Y NACIONALES, EN HORARIO DE 6:00 P.M. A 6:00 A.M., TURNO DE DOCE HORAS, CON DOS UNIDADES POR TURNO.","id":"46171619","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4615.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":4615,"currency":"PAB"},"tenderers":[{"id":"1936884","name":"MAJOLI SERVICES, S. A.","ruc":"83240-1-375889-62"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0028012548402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-211-15-CM-0028012548402_202307280910","date":"2021-03-15T10:30:54.757-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-12T09:49:32-05:00","id":"3930601","items":[{"classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL EQUIPO DE ESTERILIZADORA DE BAJA TEMPERATURA 130LF\r\nMARCA: ANTONIO MATACHANA\r\nFABRICANTE: MATACHANA\r\nPAIS DE ORIGEN: ESPAÑA\r\nFORMA DE PAGO: CREDITO\r\nT.ENTREGA: 365 DIAS CALENDARIOS\r\nENTREGA: PARCIAL","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL EQUIPO DE ESTERILIZADORA DE BAJA TEMPERATURA 130LF\r\nMARCA: ANTONIO MATACHANA\r\nFABRICANTE: MATACHANA\r\nPAIS DE ORIGEN: ESPAÑA\r\nFORMA DE PAGO: CREDITO\r\nT.ENTREGA: 365 DIAS CALENDARIOS\r\nENTREGA: PARCIAL","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7147.37,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"769318-1-484965-24","name":"MEDITECH INTERNATIONAL S.A."}],"value":{"amount":5906.92,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T10:30:20-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104622548400_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104622548400","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"facturacion@meditech-intl.com","telephone":"265-6169       "},"id":"769318-1-484965-24","name":"MEDITECH INTERNATIONAL S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL EQU-IPO DE ESTERILIZACION  A BAJA TEMPERATURA 130LF","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010462","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL EQUIPO ESTERILIZADOR A BAJA TEMPERATURA 130LFa empresa entregara un cronograma de mantenimiento, detallando las fechas aproximadas en que se realizarán los mantenimientos.posterior al refrendo del contrato\r\nla","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18961.21,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"769318-1-484965-24","name":"MEDITECH INTERNATIONAL S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-22T11:00:00-05:00","maxExtentDate":"2021-03-22T11:00:00-05:00","startDate":"2021-03-16T08:39:44-05:00"},"title":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL EQU-IPO DE ESTERILIZACION  A BAJA TEMPERATURA 130LF","value":{"amount":18961.21,"currency":"PAB"}},"bids":{"details":[{"id":"3930601","date":"2021-03-19T15:40:54-05:00","status":"valid","items":[{"id":"1","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL EQUIPO DE ESTERILIZADORA DE BAJA TEMPERATURA 130LF\r\nMARCA: ANTONIO MATACHANA\r\nFABRICANTE: MATACHANA\r\nPAIS DE ORIGEN: ESPAÑA\r\nFORMA DE PAGO: CREDITO\r\nT.ENTREGA: 365 DIAS CALENDARIOS\r\nENTREGA: PARCIAL","classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL EQUIPO DE ESTERILIZADORA DE BAJA TEMPERATURA 130LF\r\nMARCA: ANTONIO MATACHANA\r\nFABRICANTE: MATACHANA\r\nPAIS DE ORIGEN: ESPAÑA\r\nFORMA DE PAGO: CREDITO\r\nT.ENTREGA: 365 DIAS CALENDARIOS\r\nENTREGA: PARCIAL","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7147.37,"currency":"PAB"}},"quantity":3}],"value":{"amount":7147,"currency":"PAB"},"tenderers":[{"id":"1928725","name":"MEDITECH INTERNATIONAL S.A.","ruc":"769318-1-484965-24"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104622548400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104622548400_202307280816","date":"2021-03-15T10:30:20.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T10:30:13-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4016292548399_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4016292548399","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-1520"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS ROJAS DE BIOSEGURIDAD. PARA DESCONTAMINAR MATERIALES EN AUTOCLAVE.\nCTNI:36205","hasEnquiries":false,"id":"2021-1-10-0-04-LP-401629","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSAS ROJAS DE BIOSEGURIDAD. PARA DESCONTAMINAR MATERIALES EN AUTOCLAVE. CTNI: 36205","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-03-16T10:00:00-05:00","maxExtentDate":"2021-03-16T10:00:00-05:00","startDate":"2021-03-15T10:41:10-05:00"},"title":"BOLSAS ROJAS DE BIOSEGURIDAD. PARA DESCONTAMINAR MATERIALES EN AUTOCLAVE.\nCTNI:36205","value":{"amount":970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4016292548399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4016292548399_202307280816","date":"2021-03-15T10:30:13.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T10:28:08-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4016272548389_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4016272548389","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER","hasEnquiries":false,"id":"2021-1-10-0-07-CM-401627","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":594.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:30:10-05:00"},"title":"TONER","value":{"amount":594.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4016272548389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4016272548389_202307280839","date":"2021-03-15T10:28:08.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T10:27:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4016262548388_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4016262548388","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PERINDOPRIL, 5MG, TABLETA, V.O.\nREQ-1000742004-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401626","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PERINDOPRIL, 5MG, TABLETA, V.O.","id":"1","quantity":39000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-23T10:00:00-05:00","maxExtentDate":"2021-03-23T10:00:00-05:00","startDate":"2021-03-16T13:51:07-05:00"},"title":"PERINDOPRIL, 5MG, TABLETA, V.O.\nREQ-1000742004-08-37","value":{"amount":49920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4016262548388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4016262548388_202307280839","date":"2021-03-15T10:27:51.35-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-25T10:47:07-05:00","id":"3929302","items":[{"classification":{"description":"Mofetil micofenolato","id":"51201503","scheme":"UNSPSC"},"description":"Mofetil micofenolato","id":"3","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":1.5,"currency":"PAB"}},{"date":"2021-03-25T10:47:07-05:00","id":"3929527","items":[{"classification":{"description":"Aminofilina","id":"51161504","scheme":"UNSPSC"},"description":"Aminofilina","id":"1","quantity":200.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"value":{"amount":1.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T10:27:34-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0262212548387_202307280856","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262212548387","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO SECC"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE MEDICAMENTOS PARA EL CONSUMO DE 6 MESES APROX. DEL AÑO 2021, DEL SERVICIO DE FARMACIA\nSF-088-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026221","items":[{"classification":{"description":"Aminofilina","id":"51161504","scheme":"UNSPSC"},"description":"200 AMPOLLAS DE AMINOFILINA 250 MG/ 10 ML F.T.: 10208","id":"1","quantity":200.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.0,"currency":"PAB"}}},{"classification":{"description":"Minoxidilo","id":"51121711","scheme":"UNSPSC"},"description":"2,000 TABLETAS DE MINOXIDIL 10 MG F.T.: 11169","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Mofetil micofenolato","id":"51201503","scheme":"UNSPSC"},"description":"10,000 CAPSULAS DE MICOFENOLATO MOFETIL 250 MG F.T.: 10423","id":"3","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11910.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-03-19T11:00:00-05:00","maxExtentDate":"2021-03-19T11:00:00-05:00","startDate":"2021-03-15T12:45:48-05:00"},"title":"POR LA COMPRA DE MEDICAMENTOS PARA EL CONSUMO DE 6 MESES APROX. DEL AÑO 2021, DEL SERVICIO DE FARMACIA\nSF-088-21","value":{"amount":11910.0,"currency":"PAB"}},"bids":{"details":[{"id":"3929302","date":"2021-03-19T08:34:56-05:00","status":"valid","items":[{"id":"1","description":"Aminofilina","classification":{"description":"Aminofilina","id":"51161504","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Minoxidilo","classification":{"description":"Minoxidilo","id":"51121711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"Mofetil micofenolato","classification":{"description":"Mofetil micofenolato","id":"51201503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}},"quantity":10000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"3929527","date":"2021-03-19T09:43:08-05:00","status":"valid","items":[{"id":"1","description":"Aminofilina","classification":{"description":"Aminofilina","id":"51161504","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Minoxidilo","classification":{"description":"Minoxidilo","id":"51121711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"Mofetil micofenolato","classification":{"description":"Mofetil micofenolato","id":"51201503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":"764955-1-483633-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262212548387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0262212548387_202307280856","date":"2021-03-15T10:27:34.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T10:27:26-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0177492548386_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177492548386","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL E INSUMO MEDICO QUIRURGICO:GUANTES DE EXPLORACION DE LATEX NO ESTERIL tamaños chico,mediano y grande FICHA TECNICA DE ADQUISICION:100714","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017749","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL,TAMAÑO CHICO\r\nFICHA TECNICA AQUISICION:100714\r\nPRESENTACION:CAJA/100","id":"1","quantity":7000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23100.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL,TAMAÑO MEDIANO\r\nFICHA TECNICA AQUISICION:100714\r\nPRESENTACION:CAJA/100","id":"2","quantity":3000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9900.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL,TAMAÑO GRANDE\r\nFICHA TECNICA AQUISICION:100714\r\nPRESENTACION:CAJA/100","id":"3","quantity":4000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49434.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del","tenderPeriod":{"durationInDays":10,"endDate":"2021-03-26T09:00:00-05:00","maxExtentDate":"2021-03-26T09:00:00-05:00","startDate":"2021-03-15T10:27:26-05:00"},"title":"MATERIAL E INSUMO MEDICO QUIRURGICO:GUANTES DE EXPLORACION DE LATEX NO ESTERIL tamaños chico,mediano y grande FICHA TECNICA DE ADQUISICION:100714","value":{"amount":49434.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177492548386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0177492548386_202307280910","date":"2021-03-15T10:27:26.803-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T10:26:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4016252548383_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4016252548383","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PRASTERONA ENANTATO, 200mg/ESTRADIOL 4mg, solución, ampolla, o jeringa precargada, 1ml, I.M.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401625","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PRASTERONA ENANTATO, 200mg/ESTRADIOL 4mg, solución, ampolla, o jeringa precargada, 1ml, I.M.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2745.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-18T10:00:00-05:00","maxExtentDate":"2021-03-18T10:00:00-05:00","startDate":"2021-03-15T13:40:44-05:00"},"title":"PRASTERONA ENANTATO, 200mg/ESTRADIOL 4mg, solución, ampolla, o jeringa precargada, 1ml, I.M.","value":{"amount":2745.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4016252548383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4016252548383_202307280910","date":"2021-03-15T10:26:16.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T10:24:01-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0327862548378_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327862548378","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULARIOS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032786","items":[{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"FORMULARIOS DE TRASPASO","id":"1","quantity":15.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T10:32:46-05:00"},"title":"FORMULARIOS","value":{"amount":171.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327862548378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0327862548378_202307280910","date":"2021-03-15T10:24:01.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-15T10:21:32-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0304452548376_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0304452548376","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Cultura Ambiental, Fideicomiso"},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ksemacaritt@graphcompanama.com","telephone":"507-3923474"},"id":"8-NT-2-738261","name":"8-NT-2-738261 DV 0","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERÁN UTILIZADOS EN LAS SENSIBILIZACIONES EDUCATIVAS, PREVISTA EN EL POA DEL PROYECTO LED-MÓVIL, PARA PRESENTAR VIDEOS EN SITIOS CLAVE DE LOS DISTRITOS DE PANAMÁ Y SAN MIGUELITO.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030445","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO DRY-FIT, 100 POLIESTER 160GR, COLOR AZUL NAVY, MANGA CORTA. TALLAS UNISEX 2T A 2XL, STICKER IMPRESO EN LA TETILLA IZQUIERDA FUL COLOR, TAMAÑO HASTA 4\" Y LOGO IMPRESO A UNA TINTA, EN LA MANGA DERECHA.VER ESPECIFICACIONES ADJUNTA.","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO DRY-FIT, 100 POLIESTER COLOR BLANCO ROYAL, MANGA CORTA. TALLAS UNISEX 2T A 2XL, STICKER IMPRESO EN LA TETILLA IZQUIERDA FUL COLOR, TAMAÑO HASTA 4\" Y LOGO IMPRESO A UNA TINTA, EN LA MANGA DERECHA. QUE INCLUYA DIGITALIZACION Y ","id":"2","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paraguas","id":"53102505","scheme":"UNSPSC"},"description":"PARAGUA UNICOLOR DE NYLON, 8 PAÑOS, COLOR AZUL  ROYAL, APERTURA MANUAL, IMPRESIÓN A YN SOLO COLOR EN DOS PAÑOS (STICKER Y LOGO). TAMAÑO APROXIMADO, ABIERTO 54? Y CERRADO 35?, MANGO EN FOAM COLOR NEGRO, PUNTA PLASTICA. QUE INCLUYA DIGITALIZACION Y PREPARAC","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORRA DE POLIESTER 6 PAÑOS, COLOR AZUL NAVY, STICKER FULL COLOR BORDADO EN LA PARTE FRONTAL, 5-6CM, BORDADO DEL LOGO EN LA PARTE DE ATRÁS EN UN SOLO COLOR. CIERRE DE HEBILLA. QUE INCLUYA LA DIGITALIZACION Y PREPARACION DE DISEÑO DEL  LOGO.","id":"4","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos para beber domésticos","id":"52152102","scheme":"UNSPSC"},"description":"VASO DE ALUMINIO, COLOR GRIS, CON TAPA NEGRA DE ROSCA DE 20OZ (590ML), GANCHO TIPO CARABINER PLATEADO. IMPRESIÓN DE LOGO A UN COLOR. QUE INCLUYA DIGITALIZACION Y PREPARACION DE DISEÑO DE LOGO.","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos para beber domésticos","id":"52152102","scheme":"UNSPSC"},"description":"VASO DE ALUMINIO, COLOR BLANCO, CON TAPA NEGRA DE ROSCA DE 20OZ (590ML), GANCHO TIPO CARABINER PLATEADO. IMPRESIÓN DE LOGO Y STICKER FULL COLOR. QUE INCLUYA DIGITALIZACION Y PREPARACION DE DISEÑO DE LOGO.","id":"6","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas para medir domésticas","id":"52151607","scheme":"UNSPSC"},"description":"TAZA TÉRMICA DE ACERO INOXIDABLE 14OZ. COLOR PLATEADO. DOBLE PARED, QUE INCLUYA TAPA DE SEGURIDAD. QUE INCLUYA LA IMPRESIÓN, DIGITALIZACIÓN Y PREPARACION DE DISEÑO DEL LOGO A UNA SOLA TINTA.","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas para medir domésticas","id":"52151607","scheme":"UNSPSC"},"description":"TAZA TÉRMICA DE ACERO INOXIDABLE 14OZ. COLOR BLANCO. DOBLE PARED, QUE INCLUYA TAPA DE SEGURIDAD. QUE INCLUYA LA IMPRESIÓN, DIGITALIZACIÓN Y PREPARACION DE DISEÑO DEL STICKER FUL COLOR.","id":"8","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12488.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8-NT-2-738261","name":"8-NT-2-738261 DV 0"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-03-19T11:00:00-05:00","maxExtentDate":"2021-03-19T11:00:00-05:00","startDate":"2021-03-15T12:29:28-05:00"},"title":"SERÁN UTILIZADOS EN LAS SENSIBILIZACIONES EDUCATIVAS, PREVISTA EN EL POA DEL PROYECTO LED-MÓVIL, PARA PRESENTAR VIDEOS EN SITIOS CLAVE DE LOS DISTRITOS DE PANAMÁ Y SAN MIGUELITO.","value":{"amount":12488.5,"currency":"PAB"}},"bids":{"details":[{"id":"3929644","date":"2021-03-19T10:30:39-05:00","status":"disqualified","items":[{"id":"1","description":"Polo Dry-Fit, 100 poliester 160grs, color azul Navy, manga corta. Tallas unisex desde 2T a 2XL, sticker impreso en la tetilla izquierda full color, tamaño hasta 4\" y logo impreso a una tinta, en la manga derecha. Incluye digitalización y diseño de logo.","classification":{"description":"Polo Dry-Fit, 100 poliester 160grs, color azul Navy, manga corta. Tallas unisex desde 2T a 2XL, sticker impreso en la tetilla izquierda full color, tamaño hasta 4\" y logo impreso a una tinta, en la manga derecha. Incluye digitalización y diseño de logo.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.93,"currency":"PAB"}},"quantity":125},{"id":"2","description":"Polo Dry-Fit, 100 poliester 160grs, color blanco royal, manga corta. Tallas unisex desde 2T a 2XL, sticker impreso en la tetilla izquierda full color, tamaño hasta 4\" y logo impreso a una tinta, en la manga derecha. Incluye digitalización y diseño de logo","classification":{"description":"Polo Dry-Fit, 100 poliester 160grs, color blanco royal, manga corta. Tallas unisex desde 2T a 2XL, sticker impreso en la tetilla izquierda full color, tamaño hasta 4\" y logo impreso a una tinta, en la manga derecha. Incluye digitalización y diseño de logo","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.93,"currency":"PAB"}},"quantity":125},{"id":"3","description":"Paragua unicolor de Nylon, 8 paños, color azul royal, apertura manual, impresión a un solo color en dos paños (sticker y logo). Tamaño aproximado, abierto 54\" y cerrado 35\", mango en foam color negro, punta plastica. Incluye digitaliz y diseño de logo.","classification":{"description":"Paragua unicolor de Nylon, 8 paños, color azul royal, apertura manual, impresión a un solo color en dos paños (sticker y logo). Tamaño aproximado, abierto 54\" y cerrado 35\", mango en foam color negro, punta plastica. Incluye digitaliz y diseño de logo.","id":"53102505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.08,"currency":"PAB"}},"quantity":250},{"id":"4","description":"Gorra de poliester 6 paños, color azul Navy,  logo bordado en la parte frontal full color, 5-6 cm de alto, bordado del logo en la parte de atrás en un solo color. Cierre de hebilla. Incluye digitalización y diseño se logo, utilizando sofware de bordado.","classification":{"description":"Gorra de poliester 6 paños, color azul Navy,  logo bordado en la parte frontal full color, 5-6 cm de alto, bordado del logo en la parte de atrás en un solo color. Cierre de hebilla. Incluye digitalización y diseño se logo, utilizando sofware de bordado.","id":"53102516","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.21,"currency":"PAB"}},"quantity":250},{"id":"5","description":"Botella de aluminio, color gris, con tapa negra de rosca de 20 0z (590ml), gancho tipo carabiner plateado. Impresión de logo a un color. Incluye digitalización y preparación de diseño se logo.","classification":{"description":"Botella de aluminio, color gris, con tapa negra de rosca de 20 0z (590ml), gancho tipo carabiner plateado. Impresión de logo a un color. Incluye digitalización y preparación de diseño se logo.","id":"52152102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.19,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Botella de aluminio, color blanco, con tapa negra de rosca de 20 0z (590ml), gancho tipo carabiner plateado. Impresión de logo y sticker full color. Incluye digitalización y preparación de diseño se logo.","classification":{"description":"Botella de aluminio, color blanco, con tapa negra de rosca de 20 0z (590ml), gancho tipo carabiner plateado. Impresión de logo y sticker full color. Incluye digitalización y preparación de diseño se logo.","id":"52152102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.75,"currency":"PAB"}},"quantity":150},{"id":"7","description":"Taza de acero inoxidable 14oz, color plateado. Doble pared, presentación en caja indivudual. Impresión de logo a una sola tinta. Incluye digitalización y preparación de diseño se logo.","classification":{"description":"Taza de acero inoxidable 14oz, color plateado. Doble pared, presentación en caja indivudual. Impresión de logo a una sola tinta. Incluye digitalización y preparación de diseño se logo.","id":"52151607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.66,"currency":"PAB"}},"quantity":50},{"id":"8","description":"Vaso térmico de acero inoxidable tipo \"Travel Mug\" de color blanco, Capacidad aprox.: 14 Oz. (400ml), Tapa de seguridad, Caja de presentación individual. Incluye impresión de logo a FullColor por ambos lados. Incluye digitalización y diseño de logo.","classification":{"description":"Vaso térmico de acero inoxidable tipo \"Travel Mug\" de color blanco, Capacidad aprox.: 14 Oz. (400ml), Tapa de seguridad, Caja de presentación individual. Incluye impresión de logo a FullColor por ambos lados. Incluye digitalización y diseño de logo.","id":"52151607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.95,"currency":"PAB"}},"quantity":150}],"value":{"amount":89,"currency":"PAB"},"tenderers":[{"id":"2016087","name":"8-NT-2-738261 DV 0","ruc":"8-NT-2-738261"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0304452548376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0304452548376_202307280816","date":"2021-03-15T10:21:32.413-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-03-15T10:21:13-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0021942548375_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021942548375","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIAGNOSTICO TECNICO PARA REPARACION DE IMPRESORA RICOH.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002194","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"DIAGNOSTICO TECNICO PARA REPARACION DE IMPRESORA RICOH.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T10:32:30-05:00"},"title":"DIAGNOSTICO TECNICO PARA REPARACION DE IMPRESORA RICOH.","value":{"amount":85.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021942548375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0021942548375_202307280910","date":"2021-03-15T10:21:13.257-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}