{"recordsCount":416650,"pages":8333,"page":6979,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6980","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6978","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-07-12T11:54:19-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0100672649382_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0100672649382","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE REPUESTO GENUINOS FORTUNER PLACA G04708","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010067","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REEMPLAZO DE FILTRO DE TRANSMISION ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DESMONTAR Y MONTAR CARTER","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REEMPLAZO DE AMORTIGUADORES DE LA COMPUERTA TRASERA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":" SOPORTE DE PUERTA TRASERA LH","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":" SOPORTE DE PORTON TRASERO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA (CAF)","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE LA TRANSMISION","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUBCONJ. DEPOSITO DE ACEITE ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"EMPAQUE DE TAPON DRENAJE ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TAPON DRENAJE (ATM)","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":" ACEITE TOYOTA ATF -IV 4 LITROS","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1404.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T09:55:31-05:00"},"title":"SUMINISTRO E INSTALACION DE REPUESTO GENUINOS FORTUNER PLACA G04708","value":{"amount":1404.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0100672649382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0100672649382_202307281111","date":"2021-07-12T11:54:19.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T11:54:14-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4218372649381_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4218372649381","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL DE PANAMÁ, FRENTE AL PARQUE 10 DE NOVIEMBRE"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROPRANOLOL","hasEnquiries":false,"id":"2021-1-10-0-15-LP-421837","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROPRANOLOL","id":"1","quantity":2000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-16T09:35:00-05:00","maxExtentDate":"2021-07-16T09:35:00-05:00","startDate":"2021-07-12T14:51:20-05:00"},"title":"PROPRANOLOL","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4218372649381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4218372649381_202307281645","date":"2021-07-12T11:54:14.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-07-12T11:54:11-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0005062649380_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005062649380","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA DETRÁS DE LA IGLESIA"},"contactPoint":{"email":"erikgz02@hotmail.com","name":"Erika Rosa Gonzalez","telephone":"507-65191030"},"id":"26545","identifier":{"id":"26545","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACION DE CAMARAS DE VIGILANCIA Y REPARACIONES DE SALIDAS DE RED.","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000506","items":[{"classification":{"description":"Cámaras fijas","id":"45121501","scheme":"UNSPSC"},"description":"Camara de Vigilancia con las siguientes especificaciones Bullet 1080 modelo b1a11nlP67","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de la cámara","id":"45121610","scheme":"UNSPSC"},"description":"Salidas de Red para camara (conexión y configuracion)","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"Salidas de Red de las Oficina Municipales (revicion conexión y certificacion) ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26545","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T14:29:13-05:00"},"title":"INSTALACION DE CAMARAS DE VIGILANCIA Y REPARACIONES DE SALIDAS DE RED.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005062649380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0005062649380_202307281225","date":"2021-07-12T11:54:11.897-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-03T09:20:00-05:00","id":"4076022","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89428.54,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1457057-1-639309-98","name":"WINSTON A.B INGENIEROS S.A."}],"value":{"amount":83578.08,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-07-12T11:52:32-05:00","id":"ocds-emvi6n-2021-1-37-0-08-LP-0148922649377_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-LP-0148922649377","parties":[{"contactPoint":{"email":"gerenciawab@wabingenieros.com","telephone":"507-3948054"},"id":"1457057-1-639309-98","name":"WINSTON A.B INGENIEROS S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"servicios@rbehijos.com","telephone":"2272461 "},"id":"17434-1-366434-27","name":"ROBERTO BATISTA E HIJOS, S.A.","roles":["tenderer"]},{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ, VÍA TOCUMEN, PANAMÁ."},"contactPoint":{"email":"narjona@inadeh.edu.pa","name":"Nivia Arjona","telephone":"538-2474"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA REMODELACION DEL ÁREA ADMINISTRATIVA Y BAÑOS EN EL CENTRO INADEH BONIFACIO PEREIRA CORREGIMIENTO DE CHORRILLO, PROV. DE PANAMÁ","hasEnquiries":false,"id":"2021-1-37-0-08-LP-014892","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA REMODELACION DEL ÁREA ADMINISTRATIVA Y BAÑOS EN EL CENTRO INADEH BONIFACIO PEREIRA CORREGIMIENTO DE CHORRILLO, PROV. DE PANAMÁ.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":97518.82,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24714","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":"1457057-1-639309-98","name":"WINSTON A.B INGENIEROS S.A."},{"id":"17434-1-366434-27","name":"ROBERTO BATISTA E HIJOS, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-07-20T14:30:00-05:00","maxExtentDate":"2021-07-20T14:30:00-05:00","startDate":"2021-07-12T15:22:44-05:00"},"title":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA REMODELACION DEL ÁREA ADMINISTRATIVA Y BAÑOS EN EL CENTRO INADEH BONIFACIO PEREIRA CORREGIMIENTO DE CHORRILLO, PROV. DE PANAMÁ","value":{"amount":97518.82,"currency":"PAB"}},"bids":{"details":[{"id":"4075916","date":"2021-07-20T13:15:49-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89188.41,"currency":"PAB"}},"quantity":1}],"value":{"amount":89188,"currency":"PAB"},"tenderers":[{"id":"1953208","name":"ROBERTO BATISTA E HIJOS, S.A.","ruc":"17434-1-366434-27"}]},{"id":"4076022","date":"2021-07-20T13:39:23-05:00","status":"valid","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89428.54,"currency":"PAB"}},"quantity":1}],"value":{"amount":89428,"currency":"PAB"},"tenderers":[{"id":"90978","name":"WINSTON A.B INGENIEROS S.A.","ruc":"1457057-1-639309-98"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-08-LP-0148922649377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-LP-0148922649377_202307281225","date":"2021-07-12T11:52:32.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-12T11:51:33-05:00","id":"ocds-emvi6n-2021-0-18-01-08-LP-0540492649376_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0540492649376","parties":[{"address":{"streetAddress":"BASE SENAFRONT SUMMIT GAMBOA"},"contactPoint":{"email":"dlasso@senafront.gob.pa","name":"Didimo Lasso","telephone":"507-5271099"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPOS DE CONFIABILIDAD Y SERVICIOS DE ENTRENAMIENTO Y CURSOS DE ACTUALIZACIONES PARA LA FORMACIÓN DE PSICOFISIOLOGOS FORENSES DEL SERVICIO NACIONAL DE FRONTERAS","hasEnquiries":false,"id":"2021-0-18-01-08-LP-054049","items":[{"classification":{"description":"Equipo de seguridad de evaluación de vulnerabilidad","id":"43222503","scheme":"UNSPSC"},"description":"EQUIPOS DE CONFIABILIDAD","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Formación o desarrollo laboral","id":"80111504","scheme":"UNSPSC"},"description":"ENTRENAMIENTO PARA FORMAR NUEVOS PSICOFISIOLOGOS FORENSES","id":"2","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Seminarios teológicos","id":"86121802","scheme":"UNSPSC"},"description":"CURSO DE ACTUALIZACIONES PARA PSICOFISIOLOGOS FORENSES CON EXPERIENCIA ","id":"3","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":69605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"28041","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.","tenderPeriod":{"durationInDays":13,"endDate":"2021-07-27T10:00:00-05:00","maxExtentDate":"2021-07-27T10:00:00-05:00","startDate":"2021-07-14T09:26:07-05:00"},"title":"ADQUISICIÓN DE EQUIPOS DE CONFIABILIDAD Y SERVICIOS DE ENTRENAMIENTO Y CURSOS DE ACTUALIZACIONES PARA LA FORMACIÓN DE PSICOFISIOLOGOS FORENSES DEL SERVICIO NACIONAL DE FRONTERAS","value":{"amount":69605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0540492649376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-LP-0540492649376_202307281645","date":"2021-07-12T11:51:33.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T11:50:53-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4218362649375_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4218362649375","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia Administrativa de Arraiján, vía interamericana, Plaza Desarrollo Vista Alegre, a un costado de combustibles Delta."},"contactPoint":{"email":"mrfernandez@css.gob.pa","name":"Mariela Fernandez Vasquez ","telephone":"507-346-0332"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento por 4 meses para 3 Impresoras DataCard SD160.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-421836","items":[{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"Mantenimiento por (4) meses para (3) impresoras Data Card \r\nModelo: SD160.","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T15:30:03-05:00"},"title":"Mantenimiento por 4 meses para 3 Impresoras DataCard SD160.","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4218362649375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4218362649375_202307281111","date":"2021-07-12T11:50:53.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-12T11:50:35-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0072142649374_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0072142649374","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTA PARA IMPRESORA LEXMARK ADMINISTRACION REGIONAL.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007214","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA BLACK.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA MAGENTA.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CYAN.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA YELOW.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1214.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T12:15:49-05:00"},"title":"COMPRA DE TINTA PARA IMPRESORA LEXMARK ADMINISTRACION REGIONAL.","value":{"amount":1214.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0072142649374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0072142649374_202307281111","date":"2021-07-12T11:50:35.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-07-12T11:50:11-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0088322649373_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0088322649373","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"dcubilla@pandeportes.gob.pa","name":"Davey Cubilla ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aspiradora Profesional","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008832","items":[{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"Aspiradora Profesional de 14 a 20 Galones, 5 a 8 caballos de fuerza, 1 a 4 pulgadas la manguera de ancho , lavado húmedo y seco , 110 Voltajes.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":770.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T11:55:56-05:00"},"title":"Aspiradora Profesional","value":{"amount":770.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0088322649373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0088322649373_202307281645","date":"2021-07-12T11:50:11.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-12T11:49:51-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0159972649372_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0159972649372","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"restribi@mides.gob.pa","name":"Rita Estribi ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"499 ADQUISICIÓN DE PINTURA Y OTROS.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015997","items":[{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PINTURA Y OTROS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":523.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"499 ADQUISICIÓN DE PINTURA Y OTROS.","value":{"amount":523.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0159972649372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0159972649372_202307281225","date":"2021-07-12T11:49:51.7-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-07-12T11:48:40-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0005392649370_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005392649370","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"dionisiagante2015@gmail.com","name":"DIONISIA GANTE A.","telephone":"507-0000"},"id":"36029","identifier":{"id":"36029","legalName":"Junta Comunal de Boquerón","scheme":"PA-PRP"},"name":"Junta Comunal de Boquerón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000539","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"COMPRA DE LENTES Y ARO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36029","name":"Junta Comunal de Boquerón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T12:00:54-05:00"},"title":"COMPRA DE LENTES","value":{"amount":112.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005392649370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0005392649370_202307281128","date":"2021-07-12T11:48:40.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-12T11:48:17-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0765012649369_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0765012649369","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Chiriquí, distrito de Renacimiento, corregimiento de Río Sereno, comunidad de Altamira"},"contactPoint":{"email":"18ersilia@gmail.com","name":"Ersilia González","telephone":"507-64572390"},"id":"39608","identifier":{"id":"39608","legalName":"Escuela Altamira (Río Serenno)","scheme":"PA-PRP"},"name":"Escuela Altamira (Río Serenno)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 2 impresoras","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076501","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"Impresoras multifuncionales de tinta contínua","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39608","name":"Escuela Altamira (Río Serenno)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T11:54:57-05:00"},"title":"Compra de 2 impresoras","value":{"amount":449.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0765012649369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0765012649369_202307281225","date":"2021-07-12T11:48:17.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-12T11:46:37-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0256762649367_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0256762649367","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXTROSA 5% EN AGUA 100ML. I.V./ DEXTROSA EN AGUA AL 5%, 100 ml, solución, bolsa plástica con dos salidas, I.V. F.T. 11861 REQ. 247","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025676","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROSA 5% EN AGUA 100ML. I.V./ DEXTROSA EN AGUA AL 5%, 100 ml, solución, bolsa plástica con dos salidas, I.V. F.T. 11861","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T12:24:02-05:00"},"title":"DEXTROSA 5% EN AGUA 100ML. I.V./ DEXTROSA EN AGUA AL 5%, 100 ml, solución, bolsa plástica con dos salidas, I.V. F.T. 11861 REQ. 247","value":{"amount":3960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0256762649367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0256762649367_202307281111","date":"2021-07-12T11:46:37.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-07-12T11:45:39-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0142712649364_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0142712649364","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013800 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE LAMPARAS LED 100W","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014271","items":[{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"\tCOMPRAS DE LAMPARAS LED 100W","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2639.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T11:15:25-05:00"},"title":"COMPRAS DE LAMPARAS LED 100W","value":{"amount":2639.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0142712649364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0142712649364_202307281225","date":"2021-07-12T11:45:39.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-07-12T11:45:35-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0139252649363_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139252649363","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juntacomunalsanfelipe@yahoo.com","name":"Yanela de Calderon ","telephone":"507-5068040"},"id":"26587","identifier":{"id":"26587","legalName":"JUNTA COMUNAL DE SAN FELIPE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN FELIPE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ENTREGA DE PAQUETES DE PRODUCTOS PARA INFANTES","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013925","mainProcurementCategory":"services","minValue":{"amount":9880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26587","name":"JUNTA COMUNAL DE SAN FELIPE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ENTREGA DE PAQUETES DE PRODUCTOS PARA INFANTES","value":{"amount":9880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139252649363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0139252649363_202307281128","date":"2021-07-12T11:45:35.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T11:44:11-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4218342649362_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4218342649362","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus Maria Gonzalez","telephone":"998-5429 - EXT. 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO 60LTS\nC.T.N.I. 103169","hasEnquiries":false,"id":"2021-1-10-0-09-LP-421834","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO 60LTS","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-15T10:00:00-05:00","maxExtentDate":"2021-07-15T10:00:00-05:00","startDate":"2021-07-12T12:29:11-05:00"},"title":"JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO 60LTS\nC.T.N.I. 103169","value":{"amount":27000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4218342649362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4218342649362_202307281128","date":"2021-07-12T11:44:11.943-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-12T11:43:52-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0064042649361_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0064042649361","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Playa Leona"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABÓN LIQDO CON HUMECT Y EMOLIE PARA EL LAVADO SUAVE DE MANO CON ABUNDANTE ESPUMA DE USO HOSPITALARIO, PH MÍNI 6.0 MÁXI 9.5 PRESENT EN CAJAS DE 8 O 6 UNID. DE 1000ML","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006404","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN LIQUIDO CON HUMECTANTE Y EMOLIENTE PARA EL\r\nLAVADO SUAVE DE MANO CON ABUNDANTE ESPUMA DE USO HOSPITALARIO, PH MÍNIMO 6.0 MÁXIMO 9.5 PRESENTACIÓN EN CAJAS DE 8 O 6 UNIDADES DE 1000ML EN BOLSAS SELLADAS CON\r\nVÁLVULA UNIDIRECCIONAL O ANTIRREFLEJO","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4922.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T14:39:44-05:00"},"title":"JABÓN LIQDO CON HUMECT Y EMOLIE PARA EL LAVADO SUAVE DE MANO CON ABUNDANTE ESPUMA DE USO HOSPITALARIO, PH MÍNI 6.0 MÁXI 9.5 PRESENT EN CAJAS DE 8 O 6 UNID. DE 1000ML","value":{"amount":4922.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0064042649361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0064042649361_202307281225","date":"2021-07-12T11:43:52.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-12T11:42:22-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0276092649356_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0276092649356","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VALVULA FLIPPER PARA TANQUE DE AGUA DE RESERVA\nSOL-837-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027609","items":[{"classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"description":"VALVULA FLIPPER CON BOYA DE 19MM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":184.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T12:43:22-05:00"},"title":"VALVULA FLIPPER PARA TANQUE DE AGUA DE RESERVA\nSOL-837-21","value":{"amount":184.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0276092649356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0276092649356_202307281225","date":"2021-07-12T11:42:22.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-07-12T11:41:10-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0001822649354_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0001822649354","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA MESA, FRENTE AL PARQUE O PLAZA SAN MARCELO"},"contactPoint":{"email":"plazasanmarcelo@gmail.com","name":"Agripina Martinez","telephone":"507-65579845"},"id":"26776","identifier":{"id":"26776","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN, DE VEHICULO JD65, PLACA G02023 DEL MUNICIPIO DE LA MESA.","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000182","mainProcurementCategory":"goods","minValue":{"amount":375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26776","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPARACIÓN, DE VEHICULO JD65, PLACA G02023 DEL MUNICIPIO DE LA MESA.","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0001822649354","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0001822649354_202307281645","date":"2021-07-12T11:41:10-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-12T11:40:49-05:00","id":"ocds-emvi6n-2021-0-12-0-99-LP-0347822649353_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0347822649353","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Antiguo Hospital Gorgas, Edificio 265."},"contactPoint":{"email":"dkrebolledo@minsa.gob.pa","name":"Denisis Karla Rebolledo Otero","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"alonso.diaz@biomsupp.com","telephone":"507-2363585"},"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento Preventivo y Correctivo para dos (2) equipos de Fluroradiografícos, marca Shimadzu, modelo flexavisión para los Hospitales Cecilio Castillero y Aquilino Tejeira por 24 meses.","hasEnquiries":false,"id":"2021-0-12-0-99-LP-034782","items":[{"classification":{"description":"Equipo radiográfico","id":"26142304","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO FLUORORADRIOGRAFICOS, MARCA SHIMADZU, MODELO FLEXAVISIÓN, DEL HOSPITAL CECILIO CASTILLERO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo radiográfico","id":"26142304","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO FLUORORADRIOGRAFICOS, MARCA SHIMADZU, MODELO FLEXAVISIÓN, DEL HOSPITAL AQUILINO TEJEIRA","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":340260.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc"}],"tenderPeriod":{"durationInDays":53,"endDate":"2021-12-21T10:00:00-05:00","maxExtentDate":"2021-12-21T10:00:00-05:00","startDate":"2021-10-28T11:54:05-05:00"},"title":"Servicio de Mantenimiento Preventivo y Correctivo para dos (2) equipos de Fluroradiografícos, marca Shimadzu, modelo flexavisión para los Hospitales Cecilio Castillero y Aquilino Tejeira por 24 meses.","value":{"amount":340260.0,"currency":"PAB"}},"bids":{"details":[{"id":"4198878","date":"2021-12-21T09:27:09-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO FLUORORADRIOGRAFICOS, MARCA SHIMADZU, MODELO FLEXAVISIÓN, SERIE: 3M8165131002 DEL HOSPITAL CECILIO CASTILLERO","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO FLUORORADRIOGRAFICOS, MARCA SHIMADZU, MODELO FLEXAVISIÓN, SERIE: 3M8165131002 DEL HOSPITAL CECILIO CASTILLERO","id":"26142304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37630.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO FLUORORADRIOGRAFICOS, MARCA SHIMADZU, MODELO FLEXAVISIÓN, SERIE: 3M8165121006 DEL HOSPITAL AQUILINO TEJEIRA","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO FLUORORADRIOGRAFICOS, MARCA SHIMADZU, MODELO FLEXAVISIÓN, SERIE: 3M8165121006 DEL HOSPITAL AQUILINO TEJEIRA","id":"26142304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37630.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":75260,"currency":"PAB"},"tenderers":[{"id":"84307","name":"Biomedical Support & Systems, Inc","ruc":"60594-75-347199-90"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0347822649353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-LP-0347822649353_202307281225","date":"2021-07-12T11:40:49.737-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-29T16:15:27-05:00","id":"4079608","items":[{"classification":{"description":"Hotel","id":"30222507","scheme":"UNSPSC"},"description":"Hotel","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6187.5,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"Transportes de personal","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Reuniones","id":"80141902","scheme":"UNSPSC"},"description":"Reuniones","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10812.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2056595-1-748892-15","name":"GRUPO VAME S.A."}],"value":{"amount":18200.0,"currency":"PAB"}}],"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-07-12T11:40:37-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0099542649352_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0099542649352","parties":[{"contactPoint":{"email":"caissamodels.arts@gmail.com","telephone":"-"},"id":"1551717-1-657483-79","name":"Promociones Caissa, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"recepcion@km.com.pa","telephone":"507-2240512"},"id":"1679095-1-681660-48","name":"KM SERVICES SA","roles":["tenderer"]},{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"contactPoint":{"email":"gerencia@eventissimo.com.pa","telephone":"507-2266831"},"id":"2056595-1-748892-15","name":"GRUPO VAME S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"nelly@adn-creativo.com","telephone":"507-3928715"},"id":"2546994-1-825791-23","name":"NCL MARKETING CORP","roles":["tenderer"]},{"contactPoint":{"email":"grupocicsa@cwpanama.net","telephone":"221-2001 "},"id":"393316-1-423344-9","name":"FESTIEVENTOS, S. A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ORGANIZACIÓN, LOGÍSTICA Y OTROS REQUERIMIENTOS PARA LA ASAMBLEA ANUAL DE LAS ASOCIACIÓN DE TELEVISIONES EDUCATIVAS Y CULTURALES DE IBEROAMÉRICA (ATEI).","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009954","items":[{"classification":{"description":"Hotel","id":"30222507","scheme":"UNSPSC"},"description":"SERVICIO DE HOSPEDAJE PARA 25 DE PERSONAS 4 DÍAS Y 3 NOCHES DEL 07 AL 10 DE AGOSTO DE 2021.\r\nVER DETALLES EN LAS ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE PARA 25 PERSONAS POR 4 DÍAS. \r\nVER DETALLE EN LAS ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reuniones","id":"80141902","scheme":"UNSPSC"},"description":"SALÓN DE REUNIONES PARA 25 PERSONAS POR 2 DÍAS CON TODO EL PROTOCOLO DE BIOSEGURIDAD Y EQUIPO DE AUDIO Y VIDEO TAL COMO SE DETALLA EN LAS ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":19355.5,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24710","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":"1551717-1-657483-79","name":"Promociones Caissa, S. A."},{"id":"1679095-1-681660-48","name":"KM SERVICES SA"},{"id":"2056595-1-748892-15","name":"GRUPO VAME S.A."},{"id":"2546994-1-825791-23","name":"NCL MARKETING CORP"},{"id":"393316-1-423344-9","name":"FESTIEVENTOS, S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-23T10:00:00-05:00","maxExtentDate":"2021-07-23T10:00:00-05:00","startDate":"2021-07-16T15:50:52-05:00"},"title":"SERVICIO DE ORGANIZACIÓN, LOGÍSTICA Y OTROS REQUERIMIENTOS PARA LA ASAMBLEA ANUAL DE LAS ASOCIACIÓN DE TELEVISIONES EDUCATIVAS Y CULTURALES DE IBEROAMÉRICA (ATEI).","value":{"amount":19355.5,"currency":"PAB"}},"bids":{"details":[{"id":"4078179","date":"2021-07-22T17:07:37-05:00","status":"disqualified","items":[{"id":"1","description":"Hotel","classification":{"description":"Hotel","id":"30222507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Transportes de personal","classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3500.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Reuniones","classification":{"description":"Reuniones","id":"80141902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5475.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18975,"currency":"PAB"},"tenderers":[{"id":"1909408","name":"FESTIEVENTOS, S. A.","ruc":"393316-1-423344-9"}]},{"id":"4079608","date":"2021-07-23T09:25:32-05:00","status":"valid","items":[{"id":"1","description":"Hotel","classification":{"description":"Hotel","id":"30222507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6187.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Transportes de personal","classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Reuniones","classification":{"description":"Reuniones","id":"80141902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10812.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":18200,"currency":"PAB"},"tenderers":[{"id":"107631","name":"GRUPO VAME S.A.","ruc":"2056595-1-748892-15"}]},{"id":"4079421","date":"2021-07-22T22:29:15-05:00","status":"disqualified","items":[{"id":"1","description":"Hotel","classification":{"description":"Hotel","id":"30222507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15833.75,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Transportes de personal","classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3812.5,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Reuniones","classification":{"description":"Reuniones","id":"80141902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5906.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":25552,"currency":"PAB"},"tenderers":[{"id":"86073","name":"KM SERVICES SA","ruc":"1679095-1-681660-48"}]},{"id":"4075970","date":"2021-07-22T09:09:31-05:00","status":"disqualified","items":[{"id":"1","description":"Hotel","classification":{"description":"Hotel","id":"30222507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11250.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Transportes de personal","classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2800.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Reuniones","classification":{"description":"Reuniones","id":"80141902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4950.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":19000,"currency":"PAB"},"tenderers":[{"id":"1977346","name":"NCL MARKETING CORP","ruc":"2546994-1-825791-23"}]},{"id":"4079455","date":"2021-07-23T07:30:17-05:00","status":"disqualified","items":[{"id":"1","description":"Hotel","classification":{"description":"Hotel","id":"30222507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14603.14,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Transportes de personal","classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1557.67,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Reuniones","classification":{"description":"Reuniones","id":"80141902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1825.39,"currency":"PAB"}},"quantity":1}],"value":{"amount":17986,"currency":"PAB"},"tenderers":[{"id":"1997252","name":"Promociones Caissa, S. A.","ruc":"1551717-1-657483-79"}]}]}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0099542649352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0099542649352_202307281111","date":"2021-07-12T11:40:37.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-07-12T11:40:22-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0066122649351_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0066122649351","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de alquiler de vehículo camioneta 4 x4 , por 14 días y que incluya seguro total de dicho auto.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006612","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"ALQUILER DE VEHICULO CAMIONETA 4 X4, 5 PUERTAS PARA 7 PASAJEROS Y QUE INCLYA SEGURO TOTAL POR 14 DIAS ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1630.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T11:47:15-05:00"},"title":"servicio de alquiler de vehículo camioneta 4 x4 , por 14 días y que incluya seguro total de dicho auto.","value":{"amount":1630.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0066122649351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0066122649351_202307281111","date":"2021-07-12T11:40:22.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-12T11:38:04-05:00","id":"ocds-emvi6n-2021-5-30-09-04-CM-0000112649350_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-09-04-CM-0000112649350","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ"},"contactPoint":{"email":"jcsanpablonuevo19@outlook.com","name":"Geovani Pinzón","telephone":"507-7888445"},"id":"26534","identifier":{"id":"26534","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE ALIMENTOS Y MEDICAMENTOS A PERSONAS DE ESCASOS RECURSOS","hasEnquiries":false,"id":"2021-5-30-09-04-CM-000011","items":[{"classification":{"description":"Marcos de lentes","id":"42142903","scheme":"UNSPSC"},"description":"ARO OFTALMICO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"BIFOCAL CR39","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":415.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26534","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T13:08:51-05:00"},"title":"DONACION DE ALIMENTOS Y MEDICAMENTOS A PERSONAS DE ESCASOS RECURSOS","value":{"amount":415.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-09-04-CM-0000112649350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-09-04-CM-0000112649350_202307281225","date":"2021-07-12T11:38:04.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-12T11:36:31-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014462649349_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014462649349","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"idaney11@hotmail.com","name":"Idaney E. Gómez M.","telephone":"507-68080026"},"id":"35636","identifier":{"id":"35636","legalName":"JUNTA COMUNAL DE DIVALA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE DIVALA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de lentes","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001446","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Lentes ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":408.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35636","name":"JUNTA COMUNAL DE DIVALA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T12:19:38-05:00"},"title":"Compra de lentes","value":{"amount":408.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014462649349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014462649349_202307281645","date":"2021-07-12T11:36:31.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845333","name":"AGENCIA PANAMÁ PACIFICO "},"date":"2021-07-12T11:36:25-05:00","id":"ocds-emvi6n-2021-2-97-0-15-CM-0033122649348_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0033122649348","parties":[{"id":"1845333","name":"AGENCIA PANAMÁ PACIFICO ","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUA BASE AREA HOWARD EDIF # 2 "},"contactPoint":{"email":"yvergara@app.gob.pa","name":"YARIVETT ESTHER VERGARA ","telephone":"507-5042500"},"id":"26489","identifier":{"id":"26489","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ARTICULOS DE PROTECIÓN PERSONAL Y LIMPIADOR DE GRASA PESADA","hasEnquiries":false,"id":"2021-2-97-0-15-CM-003312","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE CARNAZA DOBLE PALMA REFORZADO","id":"1","quantity":24.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTE DE NITRILO TAMAÑO XL","id":"2","quantity":24.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE POLIESTER CON RECUBRIMIENTO EN PALMA","id":"3","quantity":24.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estuches o bolsas de primeros auxilios para los servicios médicos de urgencias o accesorios","id":"42171917","scheme":"UNSPSC"},"description":"KIT DE PRIMEROS AUXILIOS PARA 25 PERSONAS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA DE SEGURIDAD NARANJA ROLLO DE 1M X 50M (164 PIES) COMO MINIMO","id":"5","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"OVEROL DESECHABLE CON TELA TRANSPIRABLE TALLA XL","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta reflectiva","id":"31201516","scheme":"UNSPSC"},"description":"CINTA DE TRAFICO REFLECTIVA COLOR BLANCO Y ROJO (ROLLO 2X59 YDAS) 150 PIES COMO MINIMO","id":"7","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIMPIADOR DE GRASA PESADA TANQUE DE 5 GALONES","id":"8","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas para agua","id":"24111509","scheme":"UNSPSC"},"description":"BOLSAS PARA HIDRATACIÓN DE 2.5 LITROS APROXIMADAMENTE","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2413.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26489","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T11:03:47-05:00"},"title":"SUMINISTRO DE ARTICULOS DE PROTECIÓN PERSONAL Y LIMPIADOR DE GRASA PESADA","value":{"amount":2413.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0033122649348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-97-0-15-CM-0033122649348_202307281128","date":"2021-07-12T11:36:25.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-12T11:36:12-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0332642649346_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0332642649346","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIGUIRÍ ARRIBA- PENONOMÉ- COCLÉ"},"contactPoint":{"email":"mireab2016@gmail.com","name":"Mireya Del Carmen Rodriguez","telephone":"507-69734501"},"id":"21558","identifier":{"id":"21558","legalName":"PABLO ALZAMORA","scheme":"PA-PRP"},"name":"PABLO ALZAMORA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 6 TONER T06 Black Marca CANON( originales ) para impresora CANON IR1643i","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033264","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner T 06 Black Marca CANON ( originales ) para impresora CANON IR 1643i","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21558","name":"PABLO ALZAMORA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T11:26:46-05:00"},"title":"Compra de 6 TONER T06 Black Marca CANON( originales ) para impresora CANON IR1643i","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0332642649346","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0332642649346_202307281645","date":"2021-07-12T11:36:12.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-07-12T11:34:35-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056452649343_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056452649343","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Capira cabecera frente al parque San Isidro Labrador"},"contactPoint":{"email":"tesoreriamunicipalcapira2019@gmail.com","name":"ASHLEY TUÑON","telephone":"507-2485533"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para el apoyo por servicios fúnebres a la familia Alonso quien esta pasando por momentos difíciles","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005645","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"servicios funebres en general","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T12:06:16-05:00"},"title":"para el apoyo por servicios fúnebres a la familia Alonso quien esta pasando por momentos difíciles","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056452649343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056452649343_202307281111","date":"2021-07-12T11:34:35.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-12T11:34:13-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0429952649341_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0429952649341","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Felipillo, calle principal, segundo puente peatonal entrada a la derecha"},"contactPoint":{"email":"argelis1551@hotmail.com","name":"María Magallón","telephone":"507-2980543"},"id":"33231","identifier":{"id":"33231","legalName":"Escuela Francisco De Miranda","scheme":"PA-PRP"},"name":"Escuela Francisco De Miranda","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Donación de anteojos para estudiantes de escasos recursos de la sección de Primaria","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042995","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Compra de lentes para la estudiante Aranza Pineda de Primer grado sección primaria , estudiantes de escasos recursos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":162.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33231","name":"Escuela Francisco De Miranda"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T11:45:39-05:00"},"title":"Donación de anteojos para estudiantes de escasos recursos de la sección de Primaria","value":{"amount":162.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0429952649341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0429952649341_202307281645","date":"2021-07-12T11:34:13.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-12T11:34:13-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0322352649340_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0322352649340","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTROS PARA VEHICULOS","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032235","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"FILTROS PARA VEHICULOS","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":252.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T12:19:15-05:00"},"title":"FILTROS PARA VEHICULOS","value":{"amount":252.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0322352649340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0322352649340_202307281128","date":"2021-07-12T11:34:13.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-12T11:34:05-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014452649339_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014452649339","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"idaney11@hotmail.com","name":"Idaney E. Gómez M.","telephone":"507-68080026"},"id":"35636","identifier":{"id":"35636","legalName":"JUNTA COMUNAL DE DIVALA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE DIVALA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de lentes","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001445","mainProcurementCategory":"goods","minValue":{"amount":408.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35636","name":"JUNTA COMUNAL DE DIVALA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de lentes","value":{"amount":408.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014452649339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014452649339_202307281128","date":"2021-07-12T11:34:05.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-12T11:32:39-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0540482649337_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0540482649337","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","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":"ADQUISICIÓN DE REPUESTO EN CONDICIÓN NUEVO, PARA EL HELICÓPTERO MODELO AW139M, CON MATRÍCULA AN-146.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054048","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"GUÍA DE ONDA EN CONDICIÓN NUEVO, N/P MI585188","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3888.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T11:54:59-05:00"},"title":"ADQUISICIÓN DE REPUESTO EN CONDICIÓN NUEVO, PARA EL HELICÓPTERO MODELO AW139M, CON MATRÍCULA AN-146.","value":{"amount":3888.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0540482649337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0540482649337_202307281225","date":"2021-07-12T11:32:39.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-07-12T11:32:18-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0153612649336_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0153612649336","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jguerrero@tribunal-electoral.gob.pa","name":"José de Jesús Guerrero Rivera","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de llantas para vehículos asignados al Tribunal Electoral.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015361","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llanta 265/75R16. Tipo llanta A/T. Garantía 12 meses. Toyota Hilux 2013","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llanta 225/70R16. Tipo de llanta: H/T. Garantía: 12 meses. Hyundai H1 2019","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llanta 185/70R14. Tipo de llanta: H/T. Garantía: 12 meses. Nissan Almera 2010.","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llanta 235/55R17. Tipo de llanta: H/T. Garantía:12 meses. Ford Escape 2017","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1801.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T14:51:37-05:00"},"title":"Compra de llantas para vehículos asignados al Tribunal Electoral.","value":{"amount":1801.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0153612649336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0153612649336_202307281111","date":"2021-07-12T11:32:18.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-12T11:31:56-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0417702649334_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0417702649334","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA SAN ANTONIO, A UN COSTADO DEL PUENTE DE SAN MIGUELITO"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"517-6225/26"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES Y PINTURAS PARA USO DE LA ESCUELA SAN ANTONIO","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041770","items":[{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"DURA ACEITE AZUL NEPTUNO","id":"1","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"DURA ACEITE NEGRO","id":"2","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"1/4 DURA ACEITE BLANCO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUARRAS","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas en aerosol","id":"31211507","scheme":"UNSPSC"},"description":"SPRAY AMARILLO FLUOR","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS 2\", SIMPLE CERDA SINTETICA","id":"6","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":"BROCHAS 3\", SIMPLE DE CERDA SINTETICA","id":"7","quantity":2.0,"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":"MOTA PARA PINTAR CON RODILLO 10MM ( 3/8 ) 9","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para marcar los pasillos","id":"31201520","scheme":"UNSPSC"},"description":"MASKING TAPE 3M 1X 25 MTS (24M","id":"9","quantity":6.0,"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":"MAQUINA DE RODILLO PARA PINTAR DE 9","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":204.0,"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":"2021-07-12T14:01:19-05:00"},"title":"COMPRA DE MATERIALES Y PINTURAS PARA USO DE LA ESCUELA SAN ANTONIO","value":{"amount":204.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0417702649334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0417702649334_202307281225","date":"2021-07-12T11:31:56.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-07-12T11:31:51-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0041152649333_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041152649333","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL ACERO CORRUGADO PARA LA CONSTRUCCIÓN DE UN PUENTE EN EL CORREGIMIENTO DE MONTE LIRIO.","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004115","items":[{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"ACERO CORRUGADO 3/8 X 30","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"ACERO CORRUGADO 1/2 X 30","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":658.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T11:41:07-05:00"},"title":"COMPRA DE MATERIAL ACERO CORRUGADO PARA LA CONSTRUCCIÓN DE UN PUENTE EN EL CORREGIMIENTO DE MONTE LIRIO.","value":{"amount":658.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041152649333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0041152649333_202307281645","date":"2021-07-12T11:31:51.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-12T11:30:11-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0594012649331_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0594012649331","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kris.alvarez@up.ac.pa","name":"Kris Alvarez","telephone":"507-5235198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de repuestos genuinos o similares para vehículo oficial. Modelo: Coaster, Año:2014","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059401","items":[{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"Barra de dirección central","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"Balinera centro","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"Balinera soporte eje de mando","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":194.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T12:56:00-05:00"},"title":"Suministro de repuestos genuinos o similares para vehículo oficial. Modelo: Coaster, Año:2014","value":{"amount":194.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0594012649331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0594012649331_202307281128","date":"2021-07-12T11:30:11.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-07-12T11:28:45-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0001812649329_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0001812649329","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA MESA, FRENTE AL PARQUE O PLAZA SAN MARCELO"},"contactPoint":{"email":"plazasanmarcelo@gmail.com","name":"Agripina Martinez","telephone":"507-65579845"},"id":"26776","identifier":{"id":"26776","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HABILITACIONES DE 4 PLACAS 2021, DEL MUNICIPIO DE LA MESA","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000181","items":[{"classification":{"description":"Matrículas de trailer","id":"25181710","scheme":"UNSPSC"},"description":"4 HABILITACIONES DE PLACAS 2021: PLACAS 229687,022961,937733,521038.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26776","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T11:10:06-05:00"},"title":"HABILITACIONES DE 4 PLACAS 2021, DEL MUNICIPIO DE LA MESA","value":{"amount":20.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0001812649329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0001812649329_202307281225","date":"2021-07-12T11:28:45.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-12T11:27:59-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0429942649328_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0429942649328","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"albis_1819@hotmail.com","name":"Albis Vasquez ","telephone":"507-60454268"},"id":"21829","identifier":{"id":"21829","legalName":"ESCUELA DE CIEGOS HELLEN K.","scheme":"PA-PRP"},"name":"ESCUELA DE CIEGOS HELLEN K.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Artículos de Bioseguridad","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042994","items":[{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"Botellas con atomizador de alcohol desnaturalizado de 24 oz y 94°","id":"1","quantity":20.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombras para exterior","id":"30161711","scheme":"UNSPSC"},"description":"Predeiluvios sanitarios con alfombra de alto tráfico y bandejas con desinfección de pies de 50 cm X 40 cm","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"Desinfectante germicida virucida listo para usar","id":"3","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"Termómetros digitales manuales para control de temperatura con baterías incluidas","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubrebarbas para el personal sanitario","id":"42131602","scheme":"UNSPSC"},"description":"Caja de 50 mascarillas desechables de tres capas","id":"5","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"Bolsas de tela con agarradero de 30 cm X 30 cm","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadoras de conductos","id":"47121811","scheme":"UNSPSC"},"description":"Toallas desechables húmedas de cloro","id":"7","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Gel alcoholado de 1000 ml con dispensador","id":"8","quantity":20.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":438.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21829","name":"ESCUELA DE CIEGOS HELLEN K."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T10:39:22-05:00"},"title":"Artículos de Bioseguridad","value":{"amount":438.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0429942649328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0429942649328_202307281111","date":"2021-07-12T11:27:59.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-12T11:27:02-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0019532649325_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019532649325","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"hredmundocandanedo@hotmail.com","name":"Edmundo Candanedo","telephone":"507-69003432"},"id":"26526","identifier":{"id":"26526","legalName":"JUNTA COMUNAL DE BIJAGUAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BIJAGUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 1 PIEZA (TENSORA CORREA) PARA SER DONADA AL CUARTEL DE LA POLICIA DE LAS LOMAS.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001953","items":[{"classification":{"description":"Los tensores de correa","id":"26111805","scheme":"UNSPSC"},"description":"COMPRA DE 1 PIEZA (TENSORA CORREA) PARA SER DONADA AL CUARTEL DE LA POLICIA DE LAS LOMAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":96.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26526","name":"JUNTA COMUNAL DE BIJAGUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T11:46:38-05:00"},"title":"COMPRA DE 1 PIEZA (TENSORA CORREA) PARA SER DONADA AL CUARTEL DE LA POLICIA DE LAS LOMAS.","value":{"amount":96.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019532649325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0019532649325_202307281645","date":"2021-07-12T11:27:02.233-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-21T14:06:55-05:00","id":"4072391","items":[{"classification":{"description":"BACALAO DE TIPO EXPORTACIÓN. Filete de pescado seleccionado y sin piel, espinas, ni escamas, con agregado de sal; sometido al procedimiento de disecado de acuerdo a normas establecidas para este proceso industrial. Mantener higiénicamente empacado.","id":"50121539","scheme":"UNSPSC"},"description":"BACALAO DE TIPO EXPORTACIÓN. Filete de pescado seleccionado y sin piel, espinas, ni escamas, con agregado de sal; sometido al procedimiento de disecado de acuerdo a normas establecidas para este proceso industrial. Mantener higiénicamente empacado.","id":"1","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.15,"currency":"PAB"}}},{"classification":{"description":"CORVINA. Proveniente de carne blanca de pescado; fresca, limpia, sin escamas, intestinos, agallas, con ojos brillantes, claros y enteros, con peso promedio de 2 a 4 libras/ unidad. Sin olor fuerte a mariscos u otras sustancias.","id":"50121539","scheme":"UNSPSC"},"description":"CORVINA. Proveniente de carne blanca de pescado; fresca, limpia, sin escamas, intestinos, agallas, con ojos brillantes, claros y enteros, con peso promedio de 2 a 4 libras/ unidad. Sin olor fuerte a mariscos u otras sustancias.","id":"2","quantity":1200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.7,"currency":"PAB"}}},{"classification":{"description":"FILETES DE PARGO. Carne blanca de pescado; fileteada, fresca, limpia, sin escamas, intestinos, agallas, con ojos brillantes, claros y enteros, con peso promedio de 3 a 4 onzas/ unidad. Sin olor fuerte a mariscos u otras sustancias.","id":"50121539","scheme":"UNSPSC"},"description":"FILETES DE PARGO. Carne blanca de pescado; fileteada, fresca, limpia, sin escamas, intestinos, agallas, con ojos brillantes, claros y enteros, con peso promedio de 3 a 4 onzas/ unidad. Sin olor fuerte a mariscos u otras sustancias.","id":"3","quantity":1320.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1-709-251-95","name":"Edwin Morrison"}],"value":{"amount":9.85,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T11:26:54-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4218312649324_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4218312649324","parties":[{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"507-7587546"},"id":"1-709-251-95","name":"Edwin Morrison","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"s.m.zonalibre@hotmail.com","telephone":"507-7586909"},"id":"2107808-1-757945-49","name":"S T V, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"dcays@css.gob.pa","name":"Damasco Cays H","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":"PESCADOS","hasEnquiries":false,"id":"2021-1-10-0-01-CM-421831","items":[{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"BACALAO DE TIPO EXPORTACIÓN.\r\nFilete de pescado seleccionado y sin piel, espinas, ni escamas, con agregado de sal; sometido al procedimiento de disecado de acuerdo a normas establecidas para este proceso industrial. Mantener higiénicamente empacado. ","id":"1","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"CORVINA.\r\nProveniente de carne blanca de pescado; fresca, limpia, sin escamas, intestinos, agallas, con ojos brillantes, claros y enteros, con peso promedio de 2 a 4 libras/ unidad. Sin olor fuerte a mariscos u otras sustancias.","id":"2","quantity":1200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"FILETES DE PARGO.\r\nCarne blanca de pescado; fileteada, fresca, limpia, sin escamas, intestinos, agallas, con ojos brillantes, claros y enteros, con peso promedio de 3 a 4 onzas/ unidad. Sin olor fuerte a mariscos u otras sustancias.","id":"3","quantity":1320.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10362.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"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":"1-709-251-95","name":"Edwin Morrison"},{"id":"2107808-1-757945-49","name":"S T V, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-07-16T11:00:00-05:00","maxExtentDate":"2021-07-16T11:00:00-05:00","startDate":"2021-07-12T12:26:11-05:00"},"title":"PESCADOS","value":{"amount":10362.0,"currency":"PAB"}},"bids":{"details":[{"id":"4072391","date":"2021-07-16T09:49:53-05:00","status":"valid","items":[{"id":"1","description":"BACALAO DE TIPO EXPORTACIÓN. Filete de pescado seleccionado y sin piel, espinas, ni escamas, con agregado de sal; sometido al procedimiento de disecado de acuerdo a normas establecidas para este proceso industrial. Mantener higiénicamente empacado.","classification":{"description":"BACALAO DE TIPO EXPORTACIÓN. Filete de pescado seleccionado y sin piel, espinas, ni escamas, con agregado de sal; sometido al procedimiento de disecado de acuerdo a normas establecidas para este proceso industrial. Mantener higiénicamente empacado.","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.15,"currency":"PAB"}},"quantity":180},{"id":"2","description":"CORVINA. Proveniente de carne blanca de pescado; fresca, limpia, sin escamas, intestinos, agallas, con ojos brillantes, claros y enteros, con peso promedio de 2 a 4 libras/ unidad. Sin olor fuerte a mariscos u otras sustancias.","classification":{"description":"CORVINA. Proveniente de carne blanca de pescado; fresca, limpia, sin escamas, intestinos, agallas, con ojos brillantes, claros y enteros, con peso promedio de 2 a 4 libras/ unidad. Sin olor fuerte a mariscos u otras sustancias.","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.7,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"FILETES DE PARGO. Carne blanca de pescado; fileteada, fresca, limpia, sin escamas, intestinos, agallas, con ojos brillantes, claros y enteros, con peso promedio de 3 a 4 onzas/ unidad. Sin olor fuerte a mariscos u otras sustancias.","classification":{"description":"FILETES DE PARGO. Carne blanca de pescado; fileteada, fresca, limpia, sin escamas, intestinos, agallas, con ojos brillantes, claros y enteros, con peso promedio de 3 a 4 onzas/ unidad. Sin olor fuerte a mariscos u otras sustancias.","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":1320}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"91363","name":"Edwin Morrison","ruc":"1-709-251-95"}]},{"id":"4070600","date":"2021-07-16T10:54:31-05:00","status":"disqualified","items":[{"id":"1","description":"Pescado fresco\r\nMARCA NORUEGO\r\nCASA FABRICANTE H. T ZANETATOS \r\nPAIS DE ORIGEN CANADA","classification":{"description":"Pescado fresco\r\nMARCA NORUEGO\r\nCASA FABRICANTE H. T ZANETATOS \r\nPAIS DE ORIGEN CANADA","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.99,"currency":"PAB"}},"quantity":180},{"id":"2","description":"Pescado fresco\r\nMARCA PRODUCTO NACIONAL\r\nCASA FABRICANTE PRODUCTO NACIONAL\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Pescado fresco\r\nMARCA PRODUCTO NACIONAL\r\nCASA FABRICANTE PRODUCTO NACIONAL\r\nPAIS DE ORIGEN PANAMA","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Pescado fresco\r\nMARCA PRODUCTO NACIONAL\r\nCASA FABRICANTE PRODUCTO NACIONAL\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Pescado fresco\r\nMARCA PRODUCTO NACIONAL\r\nCASA FABRICANTE PRODUCTO NACIONAL\r\nPAIS DE ORIGEN PANAMA","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}},"quantity":1320}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"1961073","name":"S T V, S.A.","ruc":"2107808-1-757945-49"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4218312649324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4218312649324_202307281128","date":"2021-07-12T11:26:54.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845378","name":"MUNICIPIO DE POCRI"},"date":"2021-07-12T11:26:32-05:00","id":"ocds-emvi6n-2021-5-63-0-07-CM-0001432649323_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-63-0-07-CM-0001432649323","parties":[{"id":"1845378","name":"MUNICIPIO DE POCRI","roles":["buyer"]},{"address":{"streetAddress":"Ave. Leopoldo Falcón"},"contactPoint":{"email":"cedenoabdiel10@gmail.com","name":"ABDIEL CEDEÑO CABALLERO","telephone":"Ave. Leopoldo Falcón"},"id":"26561","identifier":{"id":"26561","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Equipamiento de la Iglesia de El Tabano","hasEnquiries":false,"id":"2021-5-63-0-07-CM-000143","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"bolsas de cemento","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"arena lavada","id":"2","quantity":10.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Basalto","id":"11111609","scheme":"UNSPSC"},"description":"piedra #4","id":"3","quantity":10.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"barra corrugada 3/8","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"bloques de 4","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"mallas electrosoldadas","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"tubos gal. 1/2*5.80mts","id":"7","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"galón de minio rojo","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"galón de esmalte de metal chocolate","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopletes","id":"23171504","scheme":"UNSPSC"},"description":"soldadura 60-11","id":"10","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disco de ruptura","id":"40142323","scheme":"UNSPSC"},"description":"unidad de disco de metal 7*","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"pintura de agua blanca ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de sillas o mesas","id":"56121302","scheme":"UNSPSC"},"description":"carreo ","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26561","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T15:25:33-05:00"},"title":"Equipamiento de la Iglesia de El Tabano","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-63-0-07-CM-0001432649323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-63-0-07-CM-0001432649323_202307281225","date":"2021-07-12T11:26:32.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-12T11:26:28-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0764992649322_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0764992649322","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"josefamontilla919@hotmail.com","name":"Josefa Montilla ","telephone":"507-67099223"},"id":"28300","identifier":{"id":"28300","legalName":"Escuela Llano Grande Abajo ","scheme":"PA-PRP"},"name":"Escuela Llano Grande Abajo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACTO PUBLICO DE REMODELACION DE LA MARQUESINA EXISTENTE EN LA ESCUELA LLANOGRANDE ABAJO EN LAS LOMAS, DAVID CHIRIQUI.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076499","items":[{"classification":{"description":"Marquesinas","id":"90111604","scheme":"UNSPSC"},"description":"CONSTRUCCION Y REMODELACION DE LA MARQUESINA EXISTENTE EN LA ESCUELA LLANO GRANDE ABAJO EN LAS LOMAS, DAVID CHIRIQUI. VER MEDIDAS Y ESPECIFICACIONES EN EL INFORME TECNICO ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4499.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28300","name":"Escuela Llano Grande Abajo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T11:38:41-05:00"},"title":"ACTO PUBLICO DE REMODELACION DE LA MARQUESINA EXISTENTE EN LA ESCUELA LLANOGRANDE ABAJO EN LAS LOMAS, DAVID CHIRIQUI.","value":{"amount":4499.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0764992649322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0764992649322_202307281645","date":"2021-07-12T11:26:28.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-12T11:25:30-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0256752649320_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0256752649320","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAIZ EN GRANO, HONGOS, GUANDÚ, GUISANTES, VEGETALES, LECHE DE COCO. REQ. 465","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025675","items":[{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"MAIZ EN GRANO DULCE. CAJA X 24 LATAS DE 400- 500 GRAMOS","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Setas u hongos","id":"50101541","scheme":"UNSPSC"},"description":"HONGOS REBANADOS C X 24 LATAS DE 400-500 G.","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"GUANDU EN LATA DE 400 A 425 GR CAJA X 24 LATAS","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"GUISANTES DULCES CAJA X 24 LATAS. CAJA X 24 LATAS DE 400 - 500 GRAMOS","id":"4","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS. CAJA X 24 LATAS DE 400 - 500 GRAMOS","id":"5","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE DE COCO 14 ONZAS.","id":"6","quantity":120.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1666.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T15:07:26-05:00"},"title":"MAIZ EN GRANO, HONGOS, GUANDÚ, GUISANTES, VEGETALES, LECHE DE COCO. REQ. 465","value":{"amount":1666.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0256752649320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0256752649320_202307281111","date":"2021-07-12T11:25:30.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T11:24:13-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4218302649315_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4218302649315","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE PARTÍCULAS 1.22 MICRAS PARA SOLUCIONES PARENTERALES.\nC.T.N.I.: 105577","hasEnquiries":false,"id":"2021-1-10-0-04-LP-421830","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FILTRO, SOLUCIÓN PARENTERAL, INTRAV, 1.22 MICRAS.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4752.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-07-12T14:15:00-05:00","maxExtentDate":"2021-07-12T14:15:00-05:00","startDate":"2021-07-12T12:10:09-05:00"},"title":"FILTRO DE PARTÍCULAS 1.22 MICRAS PARA SOLUCIONES PARENTERALES.\nC.T.N.I.: 105577","value":{"amount":4752.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4218302649315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4218302649315_202307281225","date":"2021-07-12T11:24:13.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845372","name":"MUNICIPIO DE BALBOA"},"date":"2021-07-12T11:23:19-05:00","id":"ocds-emvi6n-2021-5-57-570-08-CM-0002092649312_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0002092649312","parties":[{"id":"1845372","name":"MUNICIPIO DE BALBOA","roles":["buyer"]},{"address":{"streetAddress":"Bella vista dentro del consejo provincial "},"contactPoint":{"email":"silrivera@hotmail.es","name":"Silvia Rivera","telephone":"507-2257224"},"id":"34991","identifier":{"id":"34991","legalName":"Junta Comunal de Saboga","scheme":"PA-PRP"},"name":"Junta Comunal de Saboga","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESEMBARQUE DE MATERIALES","hasEnquiries":false,"id":"2021-5-57-570-08-CM-000209","items":[{"classification":{"description":"Embarcación de desembarque de uso general","id":"25111714","scheme":"UNSPSC"},"description":"DESEMBARQUE DE MATERIALES PARA EL PROYECTO DE SABOGA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34991","name":"Junta Comunal de Saboga"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T12:43:47-05:00"},"title":"DESEMBARQUE DE MATERIALES","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0002092649312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-57-570-08-CM-0002092649312_202307281111","date":"2021-07-12T11:23:19.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-12T11:22:47-05:00","id":"ocds-emvi6n-2021-0-03-0-08-PE-0442882649311_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-PE-0442882649311","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mcaballero@presidencia.gob.pa","name":"Mayte Caballero","telephone":"507-9050"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PROGRAMA \"OPUS 2020- PRESUPUESTO Y PROGRAMACION MODULO 1\" PARA EL DEPARTAMENTO DE FORMULACION Y EVALUACION DE PROYECTOS DE LA DAS","hasEnquiries":false,"id":"2021-0-03-0-08-PE-044288","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ACTUALIZACION DE 5 LICENCIAS OPUS 2010 A OPUS 2021 PRESUPUESTO PROGRAMABLE MODULO 1","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18725.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T16:46:30-05:00"},"title":"SUMINISTRO DE PROGRAMA \"OPUS 2020- PRESUPUESTO Y PROGRAMACION MODULO 1\" PARA EL DEPARTAMENTO DE FORMULACION Y EVALUACION DE PROYECTOS DE LA DAS","value":{"amount":18725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-PE-0442882649311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-PE-0442882649311_202307281645","date":"2021-07-12T11:22:47.393-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-07-12T11:22:20-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0099532649310_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0099532649310","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"ravila@sertv.gob.pa","name":"Ruth Avila Badillo","telephone":"507-5042400"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Conmutador KVM Dual de 2 puertos y Kit de cables para KVM","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009953","items":[{"classification":{"description":"Conmutadores de sonido","id":"52161541","scheme":"UNSPSC"},"description":"Conmutador KVM Dual Monitor DisplayPort de 2 puertos","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"Cable para KVM USB y Audio, conexión de audio de 0.138","id":"2","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":689.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T15:07:48-05:00"},"title":"Adquisición de Conmutador KVM Dual de 2 puertos y Kit de cables para KVM","value":{"amount":689.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0099532649310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0099532649310_202307281225","date":"2021-07-12T11:22:20.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-07-12T11:21:43-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0139242649309_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139242649309","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juntacomunalsanfelipe@yahoo.com","name":"Yanela de Calderon ","telephone":"507-5068040"},"id":"26587","identifier":{"id":"26587","legalName":"JUNTA COMUNAL DE SAN FELIPE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN FELIPE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENTREGA DE BOLSAS DE ALIMENTOS EN BENEFICO A LOS RESIDENTES DEL CORREGIMIENTO","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013924","items":[{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Pasta de Tomate de 174 gr marca maggie de Panamá","id":"1","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Café de 264 gr marca Duran de Panamá (12 paquetes)","id":"2","quantity":400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Spagueti 454 gr la parmegianna de Panamá","id":"3","quantity":800.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas 1 libra marca camelia de Panamá","id":"4","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz 5 libras marca barú de Panamá","id":"5","quantity":1600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche 946 ml la Chiricana de Panamá","id":"6","quantity":400.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"Aceite de botella 700 ml Girasol de Argentina","id":"7","quantity":400.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Poroto 1 libra marca camelia de Panamá","id":"8","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"Avena Molida 210 gr quaker de Panamá","id":"9","quantity":400.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26587","name":"JUNTA COMUNAL DE SAN FELIPE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T13:43:24-05:00"},"title":"ENTREGA DE BOLSAS DE ALIMENTOS EN BENEFICO A LOS RESIDENTES DEL CORREGIMIENTO","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139242649309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0139242649309_202307281128","date":"2021-07-12T11:21:43.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-12T11:20:43-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4218292649307_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4218292649307","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SONDA O TUBO PARA ALIMENTACIÓN ENTERAL SE REQUIERE. 14FR X 125XM 4 ORIFICIOS SILICONA, . SE REQUIERE 16FR X 125CM 4 ORIFICIOS SILICONA, SE REQ. 18FR X 125CM DE 4 ORIFICIOS GRADO MEDICO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-421829","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SONDA O TUBO PARA ALIMENTACIÓN ENTERAL SE REQUIERE. 14FR X 125XM 4 ORIFICIOS SILICONA GRADO MEDICO ","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SONDA O TUBO PARA ALIMENTACION ENTERAL \r\nSE REQUIERE 16 FR X 125CM 4 ORIFICIOS SILICONA GRADO MEDICO","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SONDA O TUBO PARA ALIMENTACIÓN ENTERAL \r\nSE REQUIERE 18 FR X 125CM 4 ORIFICIOS SILICONA GRADO MEDICO","id":"3","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-16T10:00:00-05:00","maxExtentDate":"2021-07-16T10:00:00-05:00","startDate":"2021-07-12T12:45:01-05:00"},"title":"SONDA O TUBO PARA ALIMENTACIÓN ENTERAL SE REQUIERE. 14FR X 125XM 4 ORIFICIOS SILICONA, . SE REQUIERE 16FR X 125CM 4 ORIFICIOS SILICONA, SE REQ. 18FR X 125CM DE 4 ORIFICIOS GRADO MEDICO","value":{"amount":2340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4218292649307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4218292649307_202307281225","date":"2021-07-12T11:20:43.09-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-11T16:26:55-05:00","id":"4085763","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"Fórmulas suplementarias pediátricas","id":"12","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":202.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":817.56,"currency":"PAB"}},{"date":"2021-08-11T16:26:55-05:00","id":"4085922","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"Fórmulas suplementarias pediátricas","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.92,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"Fórmulas suplementarias pediátricas","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.72,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"Fórmulas suplementarias pediátricas","id":"5","quantity":21.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.48,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"Fórmulas suplementarias pediátricas","id":"6","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"Fórmulas suplementarias pediátricas","id":"7","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.44,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":817.56,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-12T11:18:31-05:00","id":"ocds-emvi6n-2021-0-12-213-08-CM-0016202649304_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0016202649304","parties":[{"contactPoint":{"email":"institucionales@corp-ads.com","telephone":"399-6872 "},"id":"1015527-1-539295-0","name":"Asesores de Salud S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, ANCON, ANTIGUO GORGAS, EDIFICIO 265, PLANTA BAJA."},"contactPoint":{"email":"adherrera@minsa.gob.pa","name":"ADEFA HERRERA","telephone":"512-9442"},"id":"22994","identifier":{"id":"22994","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252 "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000 "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE FORMULAS.","hasEnquiries":false,"id":"2021-0-12-213-08-CM-001620","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULAS INFANTIL PARA LACTANTES EN EL PRIMER SEMESTRE DE VIDA 20 A 22 CAL/ONZA, ORAL O SONDA, LATAS DE 800 A 1000 GRAMOS, POLVO. F.T.90121","id":"1","quantity":10.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2724.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"CAJA DE 24 X 400 GRAMOS. FORMULA INFANTIL ADAPTADA A PARTIR DEL SEGUNDO SEMESTRE. F.T. 90123.","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5472.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"CAJA DE 24 UNIDADES X 400 GRAMOS. FORMULA LACTEA DE CRECIMIENTO PARA LACTANTES MAYORES DE 1 A 3 AÑOS. LATAS DE 400 GRAMOS, POLVO. F.T. 90113.","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2068.8,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"CAJA DE 24 UNIDADES X 400 GRAMOS. FORMULA NUTRICIONAL PARA MUJERES EN PERIODO DE EMBARAZO Y/O LACTANCIA CON HIERRO Y DHA. LATAS DE 400 G. F.T. 106458.","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":720.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"CAJA DE 12 X 200ML.FORMULA POLIMERICA INFANTIL, CON SACAROSA, SIN LACTOSA PARA NIÑOS ENTRE 1 A 10 AÑOS. 1 KCAL/CC. LATAS DE 200 A 250ML, LIQUDAS, SABORES VARIADOS. F.T. 90055.","id":"5","quantity":21.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":703.08,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"CAJAS DE 12 FRASCOS DE 200ML.FORMULA NUTRICIONAL PARA PACIENTES DIABETICOS. F.T. 90025.","id":"6","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":391.44,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"CAJA DE 12 X 200ML. SUPLEMENTO NUTRICIONAL ORAL ADICIONADO CON VITAMINA D, PROTEINAS Y B-HIDROXI-B-METILBUTIRATO DE CALCIO CON SACAROSA. LIQUIDO. F.T. 105410.","id":"7","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":898.56,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"CAJA DE 24 UNIDADES X 400 GRAMOS. MODULO A BASE DE PROTEINA DE ALTO VALOR BIOLOGICO DE 85% A 95% DE PROTEINA. F.T. 90019.","id":"8","quantity":9.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3456.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"CAJA DE 75 SOBRE X 10.75 GRS. SUPLEMENTO NUTRICIONAL A BASE DE HOJUELAS DE BANANO, FIBRA SOLUBLE Y TRAN-GALACTOOLIGOSACARIDOS (PREBIOTICO), SIN AZUCAR, PARA EL MANEJO DE LAS DIARREAS. SOBRES. F.T. 102726.","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":271.2,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"CAJA DE 60 X 5 GRAMOS. SUPLEMENTO NUTRICIONAL EN POLVO A BASE DE CONCENTRADO DE ARANDANOS CON PROANTOCIANIDINAS, ANTIOXIDANTES, VITAMINAS Y MINERALES, FORMULADO PARA LA PREVENCION Y TRATAMIENTO DE LAS INFECCIONES DEL TRACTO URINARIO. F.T. 105411.","id":"10","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":678.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"CAJA DE 24 UNIDADES X 400 GRS. MODULO DE CARBOHIDRATOS A BASE DE DEXTRINO MALTOSA O POLIMETROS DE GLUCOSA., F.T. 90020.","id":"11","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":945.6,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"CAJA DE 30 SOBRES POR 27 GRAMOS. SUPLEMENTO NUTRICIONAL PROTEICO CON L-ARGININA, L-GLUTAMINA, ENRIQUECIDO CON VITAMINAS Y MINERALES. F.T. 104758.","id":"12","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1012.5,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19720.98,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22994","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)"},"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":"1015527-1-539295-0","name":"Asesores de Salud S.A."},{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-29T13:00:00-05:00","maxExtentDate":"2021-07-29T13:00:00-05:00","startDate":"2021-07-23T15:30:15-05:00"},"title":"ADQUISICION DE FORMULAS.","value":{"amount":19720.98,"currency":"PAB"}},"bids":{"details":[{"id":"4084739","date":"2021-07-28T13:05:03-05:00","status":"disqualified","items":[{"id":"2","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":21},{"id":"6","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":14},{"id":"7","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":24},{"id":"8","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":9},{"id":"9","description":"SUPLEMENTO NUTRICIONAL A BASE DE HOJUELAS DE BANANO, FIBRA SOLUBLE Y TRAN-GALACTOOLIGOSACARIDOS (PREBIOTICO), SIN AZUCAR, PARA EL MANEJO DE LAS DIARREAS","classification":{"description":"SUPLEMENTO NUTRICIONAL A BASE DE HOJUELAS DE BANANO, FIBRA SOLUBLE Y TRAN-GALACTOOLIGOSACARIDOS (PREBIOTICO), SIN AZUCAR, PARA EL MANEJO DE LAS DIARREAS","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.5,"currency":"PAB"}},"quantity":2},{"id":"10","description":"SUPLEMENTO NUTRICIONAL EN POLVO A BASE DE CONCENTRADO DE ARANDANOS CON PROANTOCIANIDINAS, ANTIOXIDANTES, VITAMINAS Y MINERALES, FORMULADO PARA LA PREVENCION Y TRATAMIENTO DE LAS INFECCIONES DEL TRACTO URINARIO.","classification":{"description":"SUPLEMENTO NUTRICIONAL EN POLVO A BASE DE CONCENTRADO DE ARANDANOS CON PROANTOCIANIDINAS, ANTIOXIDANTES, VITAMINAS Y MINERALES, FORMULADO PARA LA PREVENCION Y TRATAMIENTO DE LAS INFECCIONES DEL TRACTO URINARIO.","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.0,"currency":"PAB"}},"quantity":5},{"id":"11","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"12","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"1","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":502,"currency":"PAB"},"tenderers":[{"id":"1950792","name":"Asesores de Salud S.A.","ruc":"1015527-1-539295-0"}]},{"id":"4085573","date":"2021-07-29T10:20:36-05:00","status":"disqualified","items":[{"id":"2","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.04,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.12,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":21},{"id":"6","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":14},{"id":"7","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":24},{"id":"8","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":9},{"id":"9","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"10","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"11","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"12","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"1","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.44,"currency":"PAB"}},"quantity":10}],"value":{"amount":444,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4085763","date":"2021-07-29T11:08:10-05:00","status":"valid","items":[{"id":"2","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.68,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122.4,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":21},{"id":"6","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":14},{"id":"7","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":24},{"id":"8","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":9},{"id":"9","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"10","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"11","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"12","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":202.5,"currency":"PAB"}},"quantity":5},{"id":"1","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.02,"currency":"PAB"}},"quantity":10}],"value":{"amount":464,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4085922","date":"2021-07-29T11:55:26-05:00","status":"valid","items":[{"id":"2","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.92,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.72,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.8,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.48,"currency":"PAB"}},"quantity":21},{"id":"6","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.0,"currency":"PAB"}},"quantity":14},{"id":"7","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.44,"currency":"PAB"}},"quantity":24},{"id":"8","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":9},{"id":"9","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"10","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"11","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"12","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"1","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.36,"currency":"PAB"}},"quantity":10}],"value":{"amount":657,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0016202649304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-213-08-CM-0016202649304_202307281111","date":"2021-07-12T11:18:31.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-07-12T11:18:01-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0098492649303_202307281645","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0098492649303","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"bgonzalezc@tocumenpanama.aero","name":"Boris Gonzalez Castillo ","telephone":"507-2382863"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Brazos Móviles para con Ajustes Vertical que se usaran en la T1 Y T2 del AITSA.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009849","items":[{"classification":{"description":"Soporte guía ajustable","id":"23232101","scheme":"UNSPSC"},"description":"Soporte de monitores Brazo parte tv móvil con ajustes vertical y de inclinación de 32\" A 80\" con 2 estantes negro vidrio templado ruedas bloqueables","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T14:48:05-05:00"},"title":"Adquisición de Brazos Móviles para con Ajustes Vertical que se usaran en la T1 Y T2 del AITSA.","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0098492649303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0098492649303_202307281645","date":"2021-07-12T11:18:01.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-12T11:17:22-05:00","id":"ocds-emvi6n-2021-0-07-09-09-PE-0285292649300_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-PE-0285292649300","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"mmtenorio2009@hotmail.com","name":"Maria Morales Tenorio","telephone":"507-9587711"},"id":"21921","identifier":{"id":"21921","legalName":"INSTITUTO URRACA","scheme":"PA-PRP"},"name":"INSTITUTO URRACA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"comidas","hasEnquiries":false,"id":"2021-0-07-09-09-PE-028529","mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"21921","name":"INSTITUTO URRACA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"comidas","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-PE-0285292649300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-PE-0285292649300_202307281128","date":"2021-07-12T11:17:22.58-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}