{"recordsCount":416650,"pages":8333,"page":6300,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6301","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6299","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:47:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4357542711883_202307281725","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4357542711883","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, PISO 2, PUERTA 74."},"contactPoint":{"email":"erabrego@css.gob.pa","name":"Eric  Abrego ","telephone":"507-5132420"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE CONTRASTE NEGATIVO TIPO GRANULOS EFERVESCENTES., CTNI: 80466, (I CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435754","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE NEGATIVO TIPO GRANULOS EFERVESCENTES","id":"1","quantity":13800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":71346.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-10-08T10:00:00-05:00","maxExtentDate":"2021-10-08T10:00:00-05:00","startDate":"2021-09-29T10:26:04-05:00"},"title":"MEDIO DE CONTRASTE NEGATIVO TIPO GRANULOS EFERVESCENTES., CTNI: 80466, (I CONVOCATORIA)","value":{"amount":71346.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4357542711883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4357542711883_202307281725","date":"2021-09-29T09:47:20.267-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:47:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4357532711882_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4357532711882","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA POR EMISION DE POSITRONES (PET CT) CON ANESTESIA, PCTE. AMANDA LUCHIA PEREZ DE DIEGO CIP. 9-786-2070 REQUISICION 1000792984-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435753","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA POR EMISION DE POSITRONES (PET CT) CON ANESTESIA, PCTE. AMANDA LUCHIA PEREZ DE DIEGO CIP. 9-786-2070 REQUISICION 1000792984-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T10:37:07-05:00"},"title":"TOMOGRAFIA POR EMISION DE POSITRONES (PET CT) CON ANESTESIA, PCTE. AMANDA LUCHIA PEREZ DE DIEGO CIP. 9-786-2070 REQUISICION 1000792984-08-21","value":{"amount":2875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4357532711882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4357532711882_202307281325","date":"2021-09-29T09:47:18.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-29T09:45:16-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022372711877_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022372711877","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"774-9841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UN CUBO PARA TRAPEADOR DE 36 LITROS PARA USO DEL CONCEJO MUNICIPAL DE DAVID","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002237","items":[{"classification":{"description":"Cubos no metálicos","id":"24112205","scheme":"UNSPSC"},"description":"CUBO PARA TRAPEAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T10:19:00-05:00"},"title":"COMPRA DE UN CUBO PARA TRAPEADOR DE 36 LITROS PARA USO DEL CONCEJO MUNICIPAL DE DAVID","value":{"amount":85.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022372711877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022372711877_202307281309","date":"2021-09-29T09:45:16.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-09-29T09:44:37-05:00","id":"ocds-emvi6n-2021-1-34-134-06-CM-0067512711876_202307281426","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-06-CM-0067512711876","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, Edificio Blue Summer"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARRENDAMIENTO DE LOS LOCALES QUE ALBERGARAN LA SEDE REGIONAL DE LA SECRETARIA NACIONAL DE NIÑEZ ADOLESCENCIA Y FAMILIA EN LA PROVINCIA DE HERRERA","hasEnquiries":false,"id":"2021-1-34-134-06-CM-006751","items":[{"classification":{"description":"Arrendamiento de tierras","id":"80131503","scheme":"UNSPSC"},"description":"ARRENDAMIENTO DEL LOCAL N°7 DE 74.46 M2 APROXIMADAMENTE QUE ALBERGARAN LA SEDE REGIONAL DE LA SECRETARIA NACIONAL DE NIÑEZ ADOLESCENCIA Y FAMILIA EN LA PROVINCIA DE HERRERA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1410.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T10:07:42-05:00"},"title":"ARRENDAMIENTO DE LOS LOCALES QUE ALBERGARAN LA SEDE REGIONAL DE LA SECRETARIA NACIONAL DE NIÑEZ ADOLESCENCIA Y FAMILIA EN LA PROVINCIA DE HERRERA","value":{"amount":1410.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-06-CM-0067512711876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-06-CM-0067512711876_202307281426","date":"2021-09-29T09:44:37.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:44:34-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4357512711875_202307281725","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4357512711875","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS EDIFICIO DE LA COORDINACION ADMINISTRATIVA  PLANTA ALTA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL."},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIADOR PARA AUTOCLAVE","hasEnquiries":false,"id":"2021-1-10-0-15-CM-435751","items":[{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"LIMPIADOR PARA AUTOCLAVE","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T11:20:29-05:00"},"title":"LIMPIADOR PARA AUTOCLAVE","value":{"amount":330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4357512711875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4357512711875_202307281725","date":"2021-09-29T09:44:34.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-09-29T09:43:26-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0129922711872_202307281725","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129922711872","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panama en el Dpto. de Compras, ubicado en el 2do. Piso del  Hospital Santo Tomás ."},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pintura para interior y exterior de acabado blanco satinado, con características hidrófugas,Kit de mota antigoteo 9\"","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012992","items":[{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"Pintura para interior y exterior de acabado blanco satinado, con características hidrófugas (impermeabilizante), debe contener biocidas de amplio espectro contra hongo, algas, líquenes y otros organismos que afectan en clima tropical, debe poseer alt","id":"1","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"Kit de mota antigoteo 9\" que contenga:2 Felpas de 9\" x 3/8\"Rodillo semi profesional de 9\".Bandeja de 9\".Brocha de cerda natural de  2\".Revolvedor de pintura Plástico protector","id":"2","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T15:59:02-05:00"},"title":"Pintura para interior y exterior de acabado blanco satinado, con características hidrófugas,Kit de mota antigoteo 9\"","value":{"amount":802.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0129922711872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0129922711872_202307281725","date":"2021-09-29T09:43:26.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:42:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4357502711870_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4357502711870","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, A UN LADO DE LA ESTACION  DEL TREN DE LA 05 DE MAYO"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS DE LABORATORIOS PARA CONTROLES Y CALIBRACION","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435750","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ALBÚMINURIA.REACTIVO PARA LA DETERMINACIÓN DE ALBÚMINA EN ORINA. MÉTODO: INMUNOTURBIDIMÉTRICO. PARA SISTEMAS AUTOMATIZADOS.","id":"1","quantity":1028.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTIESTREPTOLISINA (ASTO). REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE ANTIESTREPTOLISINA \"O\" (ASTO) O ENZIMA ESTREPTOCÓCICA EN SUERO y PLASMA HUMANOS. MÉTODO: INMUNOTURBIDIMÉTRICO O INMUNOENSAYO EN SISTEMA AUTOMATIZADO.","id":"2","quantity":1108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1611.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-04T09:30:00-05:00","maxExtentDate":"2021-10-04T09:30:00-05:00","startDate":"2021-09-29T09:46:36-05:00"},"title":"REACTIVOS DE LABORATORIOS PARA CONTROLES Y CALIBRACION","value":{"amount":1611.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4357502711870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4357502711870_202307281309","date":"2021-09-29T09:42:32.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-12T15:42:53-05:00","id":"4158821","items":[{"classification":{"description":"SIST. DE CATÉTER TUNELIZABLE  DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS 40 CM DE LONGITUD CATALOGO: 8888145048P\r\nMARCA: COVIDIEN/ PALINDORME \r\nFABRICANTE: COVIDIEN MANUFACTURING SOLUTION S.A. PAIS DE ORIGEN: EUA / CR PAIS DE PROCEDENCIA: EUA ENTREGA: 30 D","id":"42203402","scheme":"UNSPSC"},"description":"SIST. DE CATÉTER TUNELIZABLE  DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS 40 CM DE LONGITUD CATALOGO: 8888145048P\r\nMARCA: COVIDIEN/ PALINDORME \r\nFABRICANTE: COVIDIEN MANUFACTURING SOLUTION S.A. PAIS DE ORIGEN: EUA / CR PAIS DE PROCEDENCIA: EUA ENTREGA: 30 D","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":733.33,"currency":"PAB"}}},{"classification":{"description":"SIST. DE CATÉTER TUNELIZABLE  DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS 45 CM DE LONGITUD CATALOGO: 8888145049P\r\nMARCA: COVIDIEN/ PALINDORME \r\nFABRICANTE: COVIDIEN MANUFACTURING SOLUTION S.A. PAIS DE ORIGEN: EUA / CR PAIS DE PROCEDENCIA: EUA ENTREGA: 30 D","id":"42203402","scheme":"UNSPSC"},"description":"SIST. DE CATÉTER TUNELIZABLE  DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS 45 CM DE LONGITUD CATALOGO: 8888145049P\r\nMARCA: COVIDIEN/ PALINDORME \r\nFABRICANTE: COVIDIEN MANUFACTURING SOLUTION S.A. PAIS DE ORIGEN: EUA / CR PAIS DE PROCEDENCIA: EUA ENTREGA: 30 D","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":733.33,"currency":"PAB"}}},{"classification":{"description":"SIST. DE CATÉTER TUNELIZABLE  DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS 50 CM DE LONGITUD CATALOGO: 8888145050P\r\nMARCA: COVIDIEN/ PALINDORME \r\nFABRICANTE: COVIDIEN MANUFACTURING SOLUTION S.A. PAIS DE ORIGEN: EUA / CR PAIS DE PROCEDENCIA: EUA ENTREGA: 30 D","id":"42203402","scheme":"UNSPSC"},"description":"SIST. DE CATÉTER TUNELIZABLE  DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS 50 CM DE LONGITUD CATALOGO: 8888145050P\r\nMARCA: COVIDIEN/ PALINDORME \r\nFABRICANTE: COVIDIEN MANUFACTURING SOLUTION S.A. PAIS DE ORIGEN: EUA / CR PAIS DE PROCEDENCIA: EUA ENTREGA: 30 D","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":733.33,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":660.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-29T09:42:13-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0111012711869_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0111012711869","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE CATÉTER TUNELIZABLE DE DOS LUCES \n[DOBLE LUMEN] PARA HEMODIÁLISIS CRÓNICA CON\nRECUBRIMIENTO ANTITROMBOGÉNICO Y\nANTIMICROBIANO","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011101","items":[{"classification":{"description":"Catéteres o juegos vasculares intervencional o diagnósticos","id":"42203402","scheme":"UNSPSC"},"description":"SISTEMA DE CATÉTER TUNELIZABLE DE DOS LUCES \r\n[DOBLE LUMEN] PARA HEMODIÁLISIS CRÓNICA CON\r\nRECUBRIMIENTO ANTITROMBOGÉNICO Y\r\nANTIMICROBIANO, 40 CM DE LONGITUD\r\nDE INSERCIÓN PUNTA . F.T. 101279","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres o juegos vasculares intervencional o diagnósticos","id":"42203402","scheme":"UNSPSC"},"description":"SISTEMA DE CATÉTER TUNELIZABLE DE DOS LUCES \r\n[DOBLE LUMEN] PARA HEMODIÁLISIS CRÓNICA CON\r\nRECUBRIMIENTO ANTITROMBOGÉNICO Y\r\nANTIMICROBIANO, DE 45 CM DE LONGITUD\r\nDE INSERCIÓN PUNTA. F.T. 101279\r\n","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres o juegos vasculares intervencional o diagnósticos","id":"42203402","scheme":"UNSPSC"},"description":"SISTEMA DE CATÉTER TUNELIZABLE DE DOS LUCES \r\n[DOBLE LUMEN] PARA HEMODIÁLISIS CRÓNICA CON\r\nRECUBRIMIENTO ANTITROMBOGÉNICO Y\r\nANTIMICROBIANO, 50 CM DE LONGITUD\r\nDE INSERCIÓN PUNTA . F.T. 10127\r\n","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23540.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-06T12:00:00-05:00","maxExtentDate":"2021-10-06T12:00:00-05:00","startDate":"2021-09-30T15:52:42-05:00"},"title":"SISTEMA DE CATÉTER TUNELIZABLE DE DOS LUCES \n[DOBLE LUMEN] PARA HEMODIÁLISIS CRÓNICA CON\nRECUBRIMIENTO ANTITROMBOGÉNICO Y\nANTIMICROBIANO","value":{"amount":23540.0,"currency":"PAB"}},"bids":{"details":[{"id":"4158821","date":"2021-10-05T16:47:15-05:00","status":"valid","items":[{"id":"1","description":"SIST. DE CATÉTER TUNELIZABLE  DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS 40 CM DE LONGITUD CATALOGO: 8888145048P\r\nMARCA: COVIDIEN/ PALINDORME \r\nFABRICANTE: COVIDIEN MANUFACTURING SOLUTION S.A. PAIS DE ORIGEN: EUA / CR PAIS DE PROCEDENCIA: EUA ENTREGA: 30 D","classification":{"description":"SIST. DE CATÉTER TUNELIZABLE  DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS 40 CM DE LONGITUD CATALOGO: 8888145048P\r\nMARCA: COVIDIEN/ PALINDORME \r\nFABRICANTE: COVIDIEN MANUFACTURING SOLUTION S.A. PAIS DE ORIGEN: EUA / CR PAIS DE PROCEDENCIA: EUA ENTREGA: 30 D","id":"42203402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":733.33,"currency":"PAB"}},"quantity":70},{"id":"2","description":"SIST. DE CATÉTER TUNELIZABLE  DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS 45 CM DE LONGITUD CATALOGO: 8888145049P\r\nMARCA: COVIDIEN/ PALINDORME \r\nFABRICANTE: COVIDIEN MANUFACTURING SOLUTION S.A. PAIS DE ORIGEN: EUA / CR PAIS DE PROCEDENCIA: EUA ENTREGA: 30 D","classification":{"description":"SIST. DE CATÉTER TUNELIZABLE  DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS 45 CM DE LONGITUD CATALOGO: 8888145049P\r\nMARCA: COVIDIEN/ PALINDORME \r\nFABRICANTE: COVIDIEN MANUFACTURING SOLUTION S.A. PAIS DE ORIGEN: EUA / CR PAIS DE PROCEDENCIA: EUA ENTREGA: 30 D","id":"42203402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":733.33,"currency":"PAB"}},"quantity":20},{"id":"3","description":"SIST. DE CATÉTER TUNELIZABLE  DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS 50 CM DE LONGITUD CATALOGO: 8888145050P\r\nMARCA: COVIDIEN/ PALINDORME \r\nFABRICANTE: COVIDIEN MANUFACTURING SOLUTION S.A. PAIS DE ORIGEN: EUA / CR PAIS DE PROCEDENCIA: EUA ENTREGA: 30 D","classification":{"description":"SIST. DE CATÉTER TUNELIZABLE  DOS LUCES [DOBLE LUMEN] PARA HEMODIÁLISIS 50 CM DE LONGITUD CATALOGO: 8888145050P\r\nMARCA: COVIDIEN/ PALINDORME \r\nFABRICANTE: COVIDIEN MANUFACTURING SOLUTION S.A. PAIS DE ORIGEN: EUA / CR PAIS DE PROCEDENCIA: EUA ENTREGA: 30 D","id":"42203402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":733.33,"currency":"PAB"}},"quantity":10}],"value":{"amount":2199,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0111012711869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0111012711869_202307281309","date":"2021-09-29T09:42:13.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-09-29T09:42:03-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0008612711868_202307281426","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008612711868","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FUEGOS ARTIFICIALES PARA LA CELEBRACIÓN DE DIANAS EN EL DISTRITO DE BOQUERÓN EL 29 DE SEPTIEMBRE.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000861","items":[{"classification":{"description":"Fuegos artificiales","id":"12131601","scheme":"UNSPSC"},"description":"Compra de fuegos artificiales para la celebración de las dianas en el distrito de boquerón el 29 de Septiembre. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T09:29:32-05:00"},"title":"COMPRA DE FUEGOS ARTIFICIALES PARA LA CELEBRACIÓN DE DIANAS EN EL DISTRITO DE BOQUERÓN EL 29 DE SEPTIEMBRE.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008612711868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0008612711868_202307281426","date":"2021-09-29T09:42:03.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-09-29T09:41:43-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0021572711867_202307281725","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021572711867","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE LENTES","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002157","items":[{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"\tCONFECCION DE LENTES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":305.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T09:44:23-05:00"},"title":"CONFECCION DE LENTES","value":{"amount":305.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021572711867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0021572711867_202307281725","date":"2021-09-29T09:41:43.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-09-29T09:41:03-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047652711864_202307281725","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047652711864","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jcbajoboquete@gmail.com","name":"Juan Esteban González","telephone":"507-7201997"},"id":"34806","identifier":{"id":"34806","legalName":"Junta Comunal de Bajo Boquete","scheme":"PA-PRP"},"name":"Junta Comunal de Bajo Boquete","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento a La Infraestructura de Vialidad. O/C. 047/2021.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004765","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"VIAJES DE CAMIÓN PARA TRASLADO DE RIPIO DE CALLEJÓN SECO A VOLCANCITO.\r\n","id":"1","quantity":14.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"VIAJES DE CAMIÓN PARA TRANSPORTAR ARENA DE BAJO BOQUETE A VOLCANCITO.\r\n","id":"2","quantity":2.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"VIAJES DE CAMIÓN PARA TRASLADO DE BASURA DE VOLCANCITO A VERTEDERO DE BASURA.\r\n","id":"3","quantity":15.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"VIAJES DE CAMIÓN PARA TRASLADO DE RIPIO Y PIEDRAS DE CALLEJÓN SECO A VOLCANCITO.\r\n","id":"4","quantity":4.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34806","name":"Junta Comunal de Bajo Boquete"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T11:19:26-05:00"},"title":"Mejoramiento a La Infraestructura de Vialidad. O/C. 047/2021.","value":{"amount":1625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047652711864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047652711864_202307281725","date":"2021-09-29T09:41:03.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-29T09:40:54-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0626292711862_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0626292711862","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lisbethramos7@hotmail.com","name":"Lizbeth Ramos Atkinson De Mc Donald ","telephone":"507-5236000"},"id":"24847","identifier":{"id":"24847","legalName":"FAC. DE INF. ELECT. Y COMUNICACIÓN","scheme":"PA-PRP"},"name":"FAC. DE INF. ELECT. Y COMUNICACIÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMBO DE 3 TELÉFONOS INALÁMBRICOS UNIDEN AT3100-3BK CON PANTALLA Y ALTAVOZ","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062629","items":[{"classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"description":"COMBO DE 3 TELÉFONOS INALÁMBRICOS UNIDEN AT3100-3BK CON PANTALLA Y ALTAVOZ","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":77.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24847","name":"FAC. DE INF. ELECT. Y COMUNICACIÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T15:23:23-05:00"},"title":"COMBO DE 3 TELÉFONOS INALÁMBRICOS UNIDEN AT3100-3BK CON PANTALLA Y ALTAVOZ","value":{"amount":77.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0626292711862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0626292711862_202307281309","date":"2021-09-29T09:40:54.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-29T09:40:44-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0264352711860_202307281426","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264352711860","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":"LEVOFLOXACINA 500MG I.V. REQ. 508","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026435","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOFLOXACINA 500MG I.V. F.T. 10636.\r\nLEVOFLOXACINA 500 mg, solución inyectable, I.V.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"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":"2021-09-30T07:41:44-05:00"},"title":"LEVOFLOXACINA 500MG I.V. REQ. 508","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264352711860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0264352711860_202307281426","date":"2021-09-29T09:40:44.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-09-29T09:40:01-05:00","id":"ocds-emvi6n-2021-1-01-0-99-LP-0192132711859_202307281725","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-99-LP-0192132711859","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"admin@visualtotal.com","telephone":"-"},"id":"2320639-1-792936-4","name":"VISUAL TOTAL","roles":["tenderer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Piso 5"},"contactPoint":{"email":"iymoreno@banconal.com.pa","name":"Iris Yaneth Moreno","telephone":"5053554"},"id":"24410","identifier":{"id":"24410","legalName":"Departamento de Licitaciones y Subasta de Bienes Publicos ","scheme":"PA-PRP"},"name":"Departamento de Licitaciones y Subasta de Bienes Publicos ","roles":["procuringEntity"]},{"contactPoint":{"email":"actualitysa@cwpanama.net","telephone":"264-2725 / 2745"},"id":"42616-2-288591-27","name":"GRUPO TOP S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Mesas de trabajo de vidrio para varias Sucursales a nivel nacional del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-99-LP-019213","items":[{"classification":{"description":"Mesas autoestables","id":"56111802","scheme":"UNSPSC"},"description":"Suministro de Mesas de trabajo de vidrio para varias Sucursales a nivel nacional del Banco Nacional de Panamá. Según Especificaciones Técnicas y desglose de precios.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":105000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24410","name":"Departamento de Licitaciones y Subasta de Bienes Publicos "},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2320639-1-792936-4","name":"VISUAL TOTAL"},{"id":"42616-2-288591-27","name":"GRUPO TOP S.A."}],"tenderPeriod":{"durationInDays":37,"endDate":"2021-11-17T10:00:00-05:00","maxExtentDate":"2021-11-17T10:00:00-05:00","startDate":"2021-10-11T08:20:10-05:00"},"title":"Suministro de Mesas de trabajo de vidrio para varias Sucursales a nivel nacional del Banco Nacional de Panamá.","value":{"amount":105000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4192484","date":"2021-11-17T09:53:00-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MESAS DE TRABAJO DE VIDRIO PARA VARIAS SUCURSALES A NIVEL NACIONAL DEL BANCO NACIONAL DE PANAMA","classification":{"description":"SUMINISTRO DE MESAS DE TRABAJO DE VIDRIO PARA VARIAS SUCURSALES A NIVEL NACIONAL DEL BANCO NACIONAL DE PANAMA","id":"56111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":74500,"currency":"PAB"},"tenderers":[{"id":"1954112","name":"GRUPO TOP S.A.","ruc":"42616-2-288591-27"}]},{"id":"4192479","date":"2021-11-17T09:47:10-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de Mesas de trabajo de vidrio para varias Sucursales a nivel nacional del Banco Nacional de Panamá","classification":{"description":"Suministro de Mesas de trabajo de vidrio para varias Sucursales a nivel nacional del Banco Nacional de Panamá","id":"56111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72120.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":72120,"currency":"PAB"},"tenderers":[{"id":"1966596","name":"VISUAL TOTAL","ruc":"2320639-1-792936-4"}]}]}},"ocid":"ocds-emvi6n-2021-1-01-0-99-LP-0192132711859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-99-LP-0192132711859_202307281725","date":"2021-09-29T09:40:01.54-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-09-29T09:39:40-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0021562711858_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021562711858","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"elezcanotapia@gmail.com","name":"Emiliano Lezcano Tapia","telephone":"507-67911332"},"id":"36048","identifier":{"id":"36048","legalName":"Junta Comunal de La Estrella","scheme":"PA-PRP"},"name":"Junta Comunal de La Estrella","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ATAUD","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002156","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"ADQUISICION DE ATAUD","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36048","name":"Junta Comunal de La Estrella"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T09:41:12-05:00"},"title":"ADQUISICION DE ATAUD","value":{"amount":640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021562711858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0021562711858_202307281325","date":"2021-09-29T09:39:40.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-09-29T09:38:23-05:00","id":"ocds-emvi6n-2021-3-10-0-08-PS-0070902711854_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-PS-0070902711854","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre Hsbc PB "},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACIÓN DE LOS 62,000 EJEMPLARES DEBE REALIZARSE EN DOS MEDIOS IMPRESOS DE COMUNICACIÓN,","hasEnquiries":false,"id":"2021-3-10-0-08-PS-007090","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"PUBLICACIÓN DE LOS 62,000 EJEMPLARES DEBE REALIZARSE EN DOS MEDIOS IMPRESOS DE COMUNICACIÓN,  MOTIVO POR CUAL, SE REQUIERE QUE LA EMPRESA O GRUPO EDITORIAL, POSEA AL MENOS DOS MEDIOS ESCRITOS PARA LA PUBLICACIÓN DE LOS EJEMPLARES EN AMBOS MEDIOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6620.63,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PUBLICACIÓN DE LOS 62,000 EJEMPLARES DEBE REALIZARSE EN DOS MEDIOS IMPRESOS DE COMUNICACIÓN,","value":{"amount":6620.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-PS-0070902711854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-PS-0070902711854_202307281309","date":"2021-09-29T09:38:23.653-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-29T09:37:51-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0066862711853_202307281725","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0066862711853","parties":[{"address":{"streetAddress":"VÍA RICARDO J. ALFARO - TUMBA MUERTO"},"contactPoint":{"email":"mdegracia@migracion.gob.pa","name":"MALDEM JAVIER DE GRACIA PEREZ","telephone":"507-5161608"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FORMULAS PARA LOS INFANTES QUE SE ENCUENTRAN EN ERM LAJAS BLANCAS Y ERM SAN VICENTE UBICADOS EN DARIÉN.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006686","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE INSTANTANIA KLIM 360GR.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE NESTOGENO 1, 400GR.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T06:49:38-05:00"},"title":"COMPRA DE FORMULAS PARA LOS INFANTES QUE SE ENCUENTRAN EN ERM LAJAS BLANCAS Y ERM SAN VICENTE UBICADOS EN DARIÉN.","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0066862711853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0066862711853_202307281725","date":"2021-09-29T09:37:51.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-29T09:36:59-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0264342711852_202307281426","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264342711852","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":"INSULINA ANÁLOGA GLARGINA 100UI/ml vial 10ml SC. REQ. 504","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026434","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INSULINA ANÁLOGA GLARGINA 100UI/ml vial 10ml SC. F.T. 11957.\r\nINSULINA ANÁLOGA GLARGINA, 100 U.I./ml, solución, vial, 10 ml, S.C., acción prolongada.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1716.0,"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":"2021-10-04T09:26:57-05:00"},"title":"INSULINA ANÁLOGA GLARGINA 100UI/ml vial 10ml SC. REQ. 504","value":{"amount":1716.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264342711852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0264342711852_202307281426","date":"2021-09-29T09:36:59.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:36:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4357492711850_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4357492711850","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, AGENCIA EL DORADO, PLAZA MIRAGE."},"contactPoint":{"email":"mzambrano@css.gob.pa","name":"Miriam Zambrano ","telephone":"507-5034003"},"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":"COMPRA DE CINTAS PARA IMPRESORAS Y ROLLOS DESUMADORA,PARA USO DE LA AGENCIA EL DORADO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435749","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"COMPRA DE 90 UNIDADES DE CINTAS ERC-31, COLOR AZUL PARA IMPRESORA. AGENCIA EL DORADO.","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas para faxes","id":"44103117","scheme":"UNSPSC"},"description":"COMPRA DE 400 ROLLOS DE SUMADORA, 2 1/4 X150, PARA USO DE LA AGENCIA EL DORADO.","id":"2","quantity":400.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":611.8,"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":"2021-09-29T10:12:40-05:00"},"title":"COMPRA DE CINTAS PARA IMPRESORAS Y ROLLOS DESUMADORA,PARA USO DE LA AGENCIA EL DORADO.","value":{"amount":611.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4357492711850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4357492711850_202307281325","date":"2021-09-29T09:36:34.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-29T09:36:22-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0141552711848_202307281725","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141552711848","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA VEHÍCULO","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014155","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE MODELO PH-16","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE MODELO 16546-02N00","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gasolina","id":"15101506","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL 16400-EC00A","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"JUEGO DE TACOS 41060- VW085-PL","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambor de freno","id":"25171714","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENO MODELO 44060-05N25","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"DISCO DE FRENO MODELO 40206-VW601","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES  DELANTEROS MODELO 3440025","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Junta de bola","id":"25174203","scheme":"UNSPSC"},"description":"BOLA SUPERIOR MODELO 54525-54524-VW100","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Junta de bola","id":"25174203","scheme":"UNSPSC"},"description":"BOLA INFERIOR MODELO 40160-VW000","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINALES INTERNAS MODELO 48521-VW025","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINALES EXTERNAS MODELO 48520-V2W025","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":482.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T18:10:07-05:00"},"title":"COMPRA DE REPUESTOS PARA VEHÍCULO","value":{"amount":482.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141552711848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0141552711848_202307281725","date":"2021-09-29T09:36:22.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-09-29T09:33:39-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0021552711845_202307281725","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021552711845","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"elezcanotapia@gmail.com","name":"Emiliano Lezcano Tapia","telephone":"507-67911332"},"id":"36048","identifier":{"id":"36048","legalName":"Junta Comunal de La Estrella","scheme":"PA-PRP"},"name":"Junta Comunal de La Estrella","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ATAUD","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002155","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"ADQUISICION DE ATAUD","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36048","name":"Junta Comunal de La Estrella"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE ATAUD","value":{"amount":640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021552711845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0021552711845_202307281725","date":"2021-09-29T09:33:39.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-09-29T09:31:23-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0046482711841_202307281426","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0046482711841","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORTAGRAMA TIPO WIRA","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004648","items":[{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"CORTAGRAMA TIPO WIRA\r\nDESMALEZADORA DE GASOLINA\r\nCILINDRADA 51.7 CC\r\nBASTÓN RECTO\r\nDE 2 BRAZOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T13:56:31-05:00"},"title":"CORTAGRAMA TIPO WIRA","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0046482711841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0046482711841_202307281426","date":"2021-09-29T09:31:23.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-29T09:27:45-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0222292711836_202307281426","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0222292711836","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cserrano@hst.gob.pa","name":"Carolita Serrano","telephone":"524-4460"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-1767/// R1-MASTER RISO FII (SF) S-8188 UA R2-\nTINTA NEGRA RISO FII-UA","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022229","items":[{"classification":{"description":"Sincronizadores o kits de chorro de tinta","id":"44103113","scheme":"UNSPSC"},"description":"MASTER RISO FII (SF) S-8188 UA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA NEGRA RISO FII-UA\r\n","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T14:12:09-05:00"},"title":"REQ. 21-1767/// R1-MASTER RISO FII (SF) S-8188 UA R2-\nTINTA NEGRA RISO FII-UA","value":{"amount":1180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0222292711836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0222292711836_202307281426","date":"2021-09-29T09:27:45.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:26:30-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4357472711834_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4357472711834","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMERICA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-7665"},"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":"LAMPARA TIPO LED PARA POLIMERIZACION DE MATERIALES FOTOCURABLES","hasEnquiries":false,"id":"2021-1-10-0-15-LP-435747","items":[{"classification":{"description":"Lámparas médicas","id":"39101602","scheme":"UNSPSC"},"description":"\r\nLAMPARA TIPO LED PARA POLIMERIZACION DE MATERIALES FOTOCURABLES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"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":6,"endDate":"2021-10-05T13:00:00-05:00","maxExtentDate":"2021-10-05T13:00:00-05:00","startDate":"2021-09-29T11:20:11-05:00"},"title":"LAMPARA TIPO LED PARA POLIMERIZACION DE MATERIALES FOTOCURABLES","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4357472711834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4357472711834_202307281325","date":"2021-09-29T09:26:30.087-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-09-29T09:25:59-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0028042711833_202307281426","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028042711833","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Jorge Rody Cortez Miranda","telephone":"507-68414842"},"id":"34289","identifier":{"id":"34289","legalName":"Junta Comunal de Hornito","scheme":"PA-PRP"},"name":"Junta Comunal de Hornito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002804","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COSTILLA DE RES","id":"1","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores automáticos de leche","id":"48101703","scheme":"UNSPSC"},"description":"LATAS DE LECHE","id":"2","quantity":4.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFE","id":"3","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ARROZ","id":"4","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA","id":"5","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Miel","id":"50192403","scheme":"UNSPSC"},"description":"RASPADURA","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantillas de pimienta dulce","id":"10151521","scheme":"UNSPSC"},"description":"LATITA DE PIMIENTA","id":"7","quantity":1.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Miel","id":"50192403","scheme":"UNSPSC"},"description":"AZÚCAR","id":"8","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO","id":"9","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":89.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34289","name":"Junta Comunal de Hornito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T09:43:28-05:00"},"title":"OBRAS SOCIALES","value":{"amount":89.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028042711833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0028042711833_202307281426","date":"2021-09-29T09:25:59.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:25:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4357462711831_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4357462711831","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO, PCTE. KARLA JOHANNA COTES DIAZ CIP. 1-705-2226 REQUISICION 1000792178-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435746","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO, PCTE. KARLA JOHANNA COTES DIAZ CIP. 1-705-2226 REQUISICION 1000792178-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T10:16:47-05:00"},"title":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO, PCTE. KARLA JOHANNA COTES DIAZ CIP. 1-705-2226 REQUISICION 1000792178-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4357462711831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4357462711831_202307281309","date":"2021-09-29T09:25:19.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-09-29T09:25:04-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0275582711830_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275582711830","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEMORIAS Y BATERIAS PARA LAS CAMARAS DE LA OFICINA DE RELACIONES PUBLICA.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027558","items":[{"classification":{"description":"Memoria flash","id":"32101622","scheme":"UNSPSC"},"description":"COMPRA DE MEMORIAS Y BATERIAS PARA LAS CAMARAS DE LA OFICINA DE RELACIONES PUBLICA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1378.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T09:51:29-05:00"},"title":"COMPRA DE MEMORIAS Y BATERIAS PARA LAS CAMARAS DE LA OFICINA DE RELACIONES PUBLICA.","value":{"amount":1378.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275582711830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0275582711830_202307281309","date":"2021-09-29T09:25:04.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:24:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4357452711825_202307281426","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4357452711825","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, A UN LADO DE ESTACION DEL TREN DE LA 05 DE MAYO"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS DE LABORATORIOS","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435745","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HERPES SIMPLEX 1 IGG CLIA MONOTEST INMUNOENSAYO QUIMIOLUMINISCENTE INDIRECTO (CLIA) PARA DETERMINAR ANTICUERPOS IGG ESPECÍFICOS A HERPES SIMPLEX TIPO 1 EN SUERO/PLASMA HUMANO POR MONOTEST.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HERPES SIMPLEX 2 IgM MONOTEST CLIA, INMUNOENSAYO QUIMIOLUMINISCENTE INDIRECTO (CLIA) PARA DETERMINAR ANTICUERPOS IGM ESPECÍFICOSA HERPES SIMPLEX TIPO 2 EN SUERO/PLASMA HUMANO POR MONOTEST. ESPECIFICACIÓN TÉCNICAS: POCILLOS A, B, C: POCILLOS DE REACCI","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2835.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-04T10:00:00-05:00","maxExtentDate":"2021-10-04T10:00:00-05:00","startDate":"2021-09-29T09:28:03-05:00"},"title":"REACTIVOS DE LABORATORIOS","value":{"amount":2835.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4357452711825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4357452711825_202307281426","date":"2021-09-29T09:24:04.553-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-29T09:23:29-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0051872711824_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0051872711824","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"RIO ABAJO CALLE MATIAS HERNANDEZ DETRAS DE LOS EDIFICIO DE VILLA LORENA."},"contactPoint":{"email":"aiarcia@minsa.gob.pa","name":"Ana Isabel Arcia ","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMILLA PARA TRANSPORTE GENERAL","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005187","items":[{"classification":{"description":"Camillas de paciente o accesorios de camilla","id":"42192207","scheme":"UNSPSC"},"description":"CAMILLA PARA TRANSPORTE GENERAL\r\nFICHA TECNICA:42459","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2910.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T09:47:58-05:00"},"title":"CAMILLA PARA TRANSPORTE GENERAL","value":{"amount":2910.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0051872711824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0051872711824_202307281309","date":"2021-09-29T09:23:29.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-09-29T09:23:11-05:00","id":"ocds-emvi6n-2021-1-51-01-08-LP-0042922711823_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-LP-0042922711823","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE AMBULANCIAS TIPO VAN 4X2 Y TIPO 4X4 PARA USO DE LA DIRECCIÓN DE SAMER A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-51-01-08-LP-004292","items":[{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"AMBULANCIA TIPO 4X2, VER CAPÍTULO III ESPECIFICACIONES TECNICAS.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"AMBULANCIA TIPO 4X4, VER CAPÍTULO III ESPECIFICACIONES TECNICAS.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":906117.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":82,"endDate":"2022-03-08T09:00:00-05:00","maxExtentDate":"2022-03-08T09:00:00-05:00","startDate":"2021-12-15T15:31:48-05:00"},"title":"ADQUISICIÓN DE AMBULANCIAS TIPO VAN 4X2 Y TIPO 4X4 PARA USO DE LA DIRECCIÓN DE SAMER A NIVEL NACIONAL.","value":{"amount":906117.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-LP-0042922711823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-LP-0042922711823_202307281309","date":"2021-09-29T09:23:11.183-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:23:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4357442711822_202307281426","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4357442711822","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-503-1275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTRIA SILLA RUEDA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435744","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SILLA RUEDA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-05T12:00:00-05:00","maxExtentDate":"2021-10-05T12:00:00-05:00","startDate":"2021-09-29T11:02:35-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTRIA SILLA RUEDA","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4357442711822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4357442711822_202307281426","date":"2021-09-29T09:23:08.893-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-29T09:23:02-05:00","id":"ocds-emvi6n-2021-1-90-0-07-CM-0626282711820_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0626282711820","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VIA GUARARE"},"contactPoint":{"email":"fatimavargas24@hotmail.com","name":"Fatima Masiel Vargas ","telephone":"507-9947399"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS QUE SERA CONSUMIDO EN LA CAFETERIA DEL CRU DE LOS SANTOS","hasEnquiries":false,"id":"2021-1-90-0-07-CM-062628","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"GAS A GRANEL PROPANO LICUADO","id":"1","quantity":438.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":499.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T10:52:54-05:00"},"title":"GAS QUE SERA CONSUMIDO EN LA CAFETERIA DEL CRU DE LOS SANTOS","value":{"amount":499.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0626282711820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-07-CM-0626282711820_202307281325","date":"2021-09-29T09:23:02.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-09-29T09:22:55-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0275572711819_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275572711819","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en la planta baja del edificio Saloon, con dirección en Avenida Perú y Calle 33 (Ecuador) frente a la Basílica Menor Don Bosco, teléfono 507-2951/3054."},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PÓLIZA DE SEGURO DE VIAJE.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027557","items":[{"classification":{"description":"Seguro de viaje","id":"84131517","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PÓLIZA DE SEGURO DE VIAJE.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":211.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T11:09:06-05:00"},"title":"ADQUISICIÓN DE PÓLIZA DE SEGURO DE VIAJE.","value":{"amount":211.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0275572711819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0275572711819_202307281325","date":"2021-09-29T09:22:55.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-09-29T09:19:39-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0057182711812_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0057182711812","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"La Boca, Ancón. Edificio 977, Calle Ernesto Castillero."},"contactPoint":{"email":"ilegonzalez@umip.ac.pa","name":"Ileana González","telephone":"520-0197"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo camión hyundai placa G00479 año 2011","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005718","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CAMIÓN HYUNDAI","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3318.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T09:22:22-05:00"},"title":"Mantenimiento preventivo camión hyundai placa G00479 año 2011","value":{"amount":3318.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0057182711812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0057182711812_202307281325","date":"2021-09-29T09:19:39.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:19:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4357432711811_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4357432711811","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000776158-08-94 CARBAMAZEPINA 200MG TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435743","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARBAMAZEPINA 200MG TABLETA, V.O.","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T10:59:35-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000776158-08-94 CARBAMAZEPINA 200MG TABLETA, V.O.","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4357432711811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4357432711811_202307281325","date":"2021-09-29T09:19:35.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:19:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4357422711809_202307281426","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4357422711809","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA DE EMISION DE POSITRONES PET CT CUERPO ENTERO, PCTE. TEODOLINDA CISNERO DIAZ CIP. 9-84-1238 REQUISICION 1000792162-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435742","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA DE EMISION DE POSITRONES PET CT CUERPO ENTERO, PCTE. TEODOLINDA CISNERO DIAZ CIP. 9-84-1238 REQUISICION 1000792162-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T10:23:46-05:00"},"title":"TOMOGRAFIA DE EMISION DE POSITRONES PET CT CUERPO ENTERO, PCTE. TEODOLINDA CISNERO DIAZ CIP. 9-84-1238 REQUISICION 1000792162-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4357422711809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4357422711809_202307281426","date":"2021-09-29T09:19:03.113-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-26T16:11:37-05:00","id":"4163353","items":[{"classification":{"description":"Servicios de desmonte de terrenos","id":"72103001","scheme":"UNSPSC"},"description":"Servicios de desmonte de terrenos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79800.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"373639-1-420688-5","name":"EIGER BUSINESS, S.A."}],"value":{"amount":79800.0,"currency":"PAB"}}],"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-09-29T09:17:30-05:00","id":"ocds-emvi6n-2021-2-80-0-08-LP-0041942711806_202307281426","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-LP-0041942711806","parties":[{"contactPoint":{"email":"rdelcid21@hotmail.com","telephone":"507-4741440"},"id":"1207338-1-583528-28","name":"GLOBAL SERVICE LINE S.A","roles":["tenderer"]},{"contactPoint":{"email":"truecolorsinternational@gmail.com","telephone":"269-7583       "},"id":"1231470-1-588805-58","name":"True Colors International, Corp.","roles":["tenderer"]},{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"mmaure@metrodepanama.com.pa","name":"María Maure ","telephone":"507-5047134"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]},{"contactPoint":{"email":"cbarriga6@gmail.com","telephone":"507-2202026"},"id":"373639-1-420688-5","name":"EIGER BUSINESS, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de desmonte de estructura y mudanza de enseres, mobiliario y material rescatable de estructuras en servidumbre pública y propiedad privada, afectados por la ejecución y puesta en marcha ....","hasEnquiries":false,"id":"2021-2-80-0-08-LP-004194","items":[{"classification":{"description":"Servicios de desmonte de terrenos","id":"72103001","scheme":"UNSPSC"},"description":"Servicio de desmonte de estructura y mudanza de enseres, mobiliario y material rescatable de estructuras en servidumbre pública y propiedad privada, afectados por la ejecución y puesta en marcha de los proyectos Línea 3 del Metro de Panamá y extensión de ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":105960.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"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":"1207338-1-583528-28","name":"GLOBAL SERVICE LINE S.A"},{"id":"1231470-1-588805-58","name":"True Colors International, Corp."},{"id":"373639-1-420688-5","name":"EIGER BUSINESS, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-10-11T10:00:00-05:00","maxExtentDate":"2021-10-11T10:00:00-05:00","startDate":"2021-09-30T14:45:51-05:00"},"title":"Servicio de desmonte de estructura y mudanza de enseres, mobiliario y material rescatable de estructuras en servidumbre pública y propiedad privada, afectados por la ejecución y puesta en marcha ....","value":{"amount":105960.0,"currency":"PAB"}},"bids":{"details":[{"id":"4163353","date":"2021-10-11T09:28:18-05:00","status":"valid","items":[{"id":"1","description":"Servicios de desmonte de terrenos","classification":{"description":"Servicios de desmonte de terrenos","id":"72103001","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":79800,"currency":"PAB"},"tenderers":[{"id":"1968696","name":"EIGER BUSINESS, S.A.","ruc":"373639-1-420688-5"}]},{"id":"4163155","date":"2021-10-09T13:14:00-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de desmonte de estructura y mudanza de enseres, mobiliario y material rescatable de estructuras en servidumbre pública y propiedad privada, afectados por la ejecución y puesta en marcha de los proyectos Línea 3 del Metro de Panamá y extensión de","classification":{"description":"Servicio de desmonte de estructura y mudanza de enseres, mobiliario y material rescatable de estructuras en servidumbre pública y propiedad privada, afectados por la ejecución y puesta en marcha de los proyectos Línea 3 del Metro de Panamá y extensión de","id":"72103001","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":82600,"currency":"PAB"},"tenderers":[{"id":"1963535","name":"GLOBAL SERVICE LINE S.A","ruc":"1207338-1-583528-28"}]},{"id":"4163010","date":"2021-10-08T14:49:46-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de desmonte de terrenos","classification":{"description":"Servicios de desmonte de terrenos","id":"72103001","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74356.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":74356,"currency":"PAB"},"tenderers":[{"id":"1944714","name":"True Colors International, Corp.","ruc":"1231470-1-588805-58"}]}]}},"ocid":"ocds-emvi6n-2021-2-80-0-08-LP-0041942711806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-LP-0041942711806_202307281426","date":"2021-09-29T09:17:30.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-09-29T09:13:30-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0101632711800_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0101632711800","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ialvarez@mire.gob.pa","name":"Iveth Alvarez","telephone":"507-5114133"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sistema de Videoconferencia","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010163","items":[{"classification":{"description":"Sistemas de videoconferencia","id":"45111902","scheme":"UNSPSC"},"description":"Se solicita la compra de 1 Sistema de Video Conferencia para el Despacho Superior","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-30T11:40:14-05:00"},"title":"Sistema de Videoconferencia","value":{"amount":1700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0101632711800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0101632711800_202307281309","date":"2021-09-29T09:13:30.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-29T09:13:11-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0457292711799_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0457292711799","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CERMEÑO, CAPIRA MONTE OSCURO"},"contactPoint":{"email":"anayansismall28@gmail.com","name":"Anayansi Small","telephone":"507-63892809"},"id":"31633","identifier":{"id":"31633","legalName":"Centro Educativo Basica General Monte Oscuro","scheme":"PA-PRP"},"name":"Centro Educativo Basica General Monte Oscuro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VÍVERES PARA LOS ESTUDIANTES DEL COLEGIO","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045729","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"arroz especial en paquete de 5 libras marca pelin, casa prod. molino henos.palacio S:A. Panamá.","id":"1","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1607.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31633","name":"Centro Educativo Basica General Monte Oscuro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T09:20:36-05:00"},"title":"COMPRA DE VÍVERES PARA LOS ESTUDIANTES DEL COLEGIO","value":{"amount":1607.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0457292711799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0457292711799_202307281309","date":"2021-09-29T09:13:11.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-29T09:13:03-05:00","id":"ocds-emvi6n-2021-1-90-0-07-CM-0626262711798_202307281426","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0626262711798","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VIA GUARARE"},"contactPoint":{"email":"fatimavargas24@hotmail.com","name":"Fatima Masiel Vargas ","telephone":"507-9947399"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECARGA Y MANTENIMIENTO DE LOS EXTINTORES QUE REPOSAN EN DIFERENTES ÀREAS DEL CRU DE LOS SANTOS","hasEnquiries":false,"id":"2021-1-90-0-07-CM-062626","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO DE EXTINTORES ABC POLVO QUIMICO","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO DE EXTINTORES ESPECIAL DE AGUA DESTILADA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO DE EXTINTORES TIPO K DE 6 LITROS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO DE EXTINTORES CO2 DE 10 LIBRAS ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":131.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T10:56:57-05:00"},"title":"RECARGA Y MANTENIMIENTO DE LOS EXTINTORES QUE REPOSAN EN DIFERENTES ÀREAS DEL CRU DE LOS SANTOS","value":{"amount":131.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0626262711798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-07-CM-0626262711798_202307281426","date":"2021-09-29T09:13:03.66-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-23T09:54:10-05:00","id":"4162105","items":[{"classification":{"description":"Variadores de fase\r\nESPECIFICACIONES TECNICAS. \r\n? Voltaje:460V \r\n? Frecuencia: 60Hz \r\n? Potencia de salida:110 KW \r\n? Corriente de salida: 206 A DIMENSIONES \r\n? Alto: 880 mm \r\n? Largo: 370 mm \r\n? Peso: 54 Kg \r\n? Ancho: 284 mm","id":"32101524","scheme":"UNSPSC"},"description":"Variadores de fase\r\nESPECIFICACIONES TECNICAS. \r\n? Voltaje:460V \r\n? Frecuencia: 60Hz \r\n? Potencia de salida:110 KW \r\n? Corriente de salida: 206 A DIMENSIONES \r\n? Alto: 880 mm \r\n? Largo: 370 mm \r\n? Peso: 54 Kg \r\n? Ancho: 284 mm","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11814.55,"currency":"PAB"}}},{"classification":{"description":"Servicio de instalación, mano de obra y puesta en marcha el variador de frecuencia.","id":"80111613","scheme":"UNSPSC"},"description":"Servicio de instalación, mano de obra y puesta en marcha el variador de frecuencia.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1385.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a"}],"value":{"amount":13200.0,"currency":"PAB"}}],"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-09-29T09:12:50-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0099862711797_202307281725","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0099862711797","parties":[{"contactPoint":{"email":"azelaya@rbzcorporation.com","telephone":"-"},"id":"155626822-2-2016-61","name":"RBZ CORPORATION S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@climatizadora.com.pa","telephone":"300-9356       "},"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a","roles":["supplier","tenderer"]},{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"contactPoint":{"email":"mcollado@contecpanama.com","telephone":"507-233-0906"},"id":"2470636-1-814806-55","name":"Consultores Electrotecnicos y Contratistas, S.A. (","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aruiz@tocumenpanama.aero","name":"Alejandro Ruiz ","telephone":"507-2382851"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]},{"contactPoint":{"email":"hectorm@thomaspumppanama.com","telephone":"507-3927867"},"id":"459219-1-432711-05","name":"THOMAS PUMP PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"proyectos@athel-ca.com","telephone":"277-5789       "},"id":"652231-1-459874-08","name":"APLICACIONES Y TECNOLOGIA S.A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de Variador de Frecuencia para Bomba Secundaria de Agua Helada de la Terminal 1 del AITSA.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009986","items":[{"classification":{"description":"Variadores de fase","id":"32101524","scheme":"UNSPSC"},"description":"Suministro e Instalación de Variador de Frecuencia para Bomba Secundaria de Agua Helada de la Terminal 1 del AITSA. (VER PLIEGO Y  ESPECIFICACIONES TECNICAS ADJUNTAS).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Servicio de Instalación.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14009.75,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"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":"155626822-2-2016-61","name":"RBZ CORPORATION S.A."},{"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a"},{"id":"2470636-1-814806-55","name":"Consultores Electrotecnicos y Contratistas, S.A. ("},{"id":"459219-1-432711-05","name":"THOMAS PUMP PANAMA, S.A."},{"id":"652231-1-459874-08","name":"APLICACIONES Y TECNOLOGIA S.A"}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-10-08T10:00:00-05:00","maxExtentDate":"2021-10-08T10:00:00-05:00","startDate":"2021-09-29T09:12:50-05:00"},"title":"Suministro e Instalación de Variador de Frecuencia para Bomba Secundaria de Agua Helada de la Terminal 1 del AITSA.","value":{"amount":14009.75,"currency":"PAB"}},"bids":{"details":[{"id":"4161900","date":"2021-10-08T08:55:09-05:00","status":"disqualified","items":[{"id":"1","description":"Variadores de fase","classification":{"description":"Variadores de fase","id":"32101524","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9570.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2070.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11640,"currency":"PAB"},"tenderers":[{"id":"1929631","name":"APLICACIONES Y TECNOLOGIA S.A","ruc":"652231-1-459874-08"}]},{"id":"4162105","date":"2021-10-08T09:43:47-05:00","status":"valid","items":[{"id":"1","description":"Variadores de fase\r\nESPECIFICACIONES TECNICAS. \r\n? Voltaje:460V \r\n? Frecuencia: 60Hz \r\n? Potencia de salida:110 KW \r\n? Corriente de salida: 206 A DIMENSIONES \r\n? Alto: 880 mm \r\n? Largo: 370 mm \r\n? Peso: 54 Kg \r\n? Ancho: 284 mm","classification":{"description":"Variadores de fase\r\nESPECIFICACIONES TECNICAS. \r\n? Voltaje:460V \r\n? Frecuencia: 60Hz \r\n? Potencia de salida:110 KW \r\n? Corriente de salida: 206 A DIMENSIONES \r\n? Alto: 880 mm \r\n? Largo: 370 mm \r\n? Peso: 54 Kg \r\n? Ancho: 284 mm","id":"32101524","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11814.55,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicio de instalación, mano de obra y puesta en marcha el variador de frecuencia.","classification":{"description":"Servicio de instalación, mano de obra y puesta en marcha el variador de frecuencia.","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1385.45,"currency":"PAB"}},"quantity":1}],"value":{"amount":13200,"currency":"PAB"},"tenderers":[{"id":"1933600","name":"Compañía Climatizadora, s.a","ruc":"169-299-42313-60"}]},{"id":"4161912","date":"2021-10-08T08:03:47-05:00","status":"disqualified","items":[{"id":"1","description":"Variadores de fase","classification":{"description":"Variadores de fase","id":"32101524","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12676.16,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1010.16,"currency":"PAB"}},"quantity":1}],"value":{"amount":13686,"currency":"PAB"},"tenderers":[{"id":"1991598","name":"Consultores Electrotecnicos y Contratistas, S.A. (","ruc":"2470636-1-814806-55"}]},{"id":"4162022","date":"2021-10-08T09:51:32-05:00","status":"disqualified","items":[{"id":"1","description":"Variadores de fase","classification":{"description":"Variadores de fase","id":"32101524","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20293.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2860.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":23153,"currency":"PAB"},"tenderers":[{"id":"2000396","name":"RBZ CORPORATION S.A.","ruc":"155626822-2-2016-61"}]},{"id":"4160518","date":"2021-10-08T08:47:49-05:00","status":"disqualified","items":[{"id":"1","description":"VARIADOR DE FASE\r\n1. MARCA: FRANKLIN ELECTRIC\r\n2. MODELO: CDX-220A-4V\r\n3. PROCEDENCIA: USA\r\n4. CARACTERISTICAS:\r\n5. POTENCIA 150 HP\r\n6. VOLTAJE 380-480V\r\n7. AMPERAJE 220A\r\n8. SUMINISTRO DE CABLES PARA\r\nINSTALACION CON MOTOR","classification":{"description":"VARIADOR DE FASE\r\n1. MARCA: FRANKLIN ELECTRIC\r\n2. MODELO: CDX-220A-4V\r\n3. PROCEDENCIA: USA\r\n4. CARACTERISTICAS:\r\n5. POTENCIA 150 HP\r\n6. VOLTAJE 380-480V\r\n7. AMPERAJE 220A\r\n8. SUMINISTRO DE CABLES PARA\r\nINSTALACION CON MOTOR","id":"32101524","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11948.77,"currency":"PAB"}},"quantity":1},{"id":"2","description":"MANO DE OBRA TEMPORANEA\r\n1. AJUSTE DE SEÑALES DE CONTROL\r\nDEL SISTEMA CENTRALIZADO\r\n2. PARAMETRIZACION DE VARIADOR","classification":{"description":"MANO DE OBRA TEMPORANEA\r\n1. AJUSTE DE SEÑALES DE CONTROL\r\nDEL SISTEMA CENTRALIZADO\r\n2. PARAMETRIZACION DE VARIADOR","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1725.22,"currency":"PAB"}},"quantity":1}],"value":{"amount":13673,"currency":"PAB"},"tenderers":[{"id":"86682","name":"THOMAS PUMP PANAMA, S.A.","ruc":"459219-1-432711-05"}]}]}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0099862711797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0099862711797_202307281725","date":"2021-09-29T09:12:50.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-09-29T09:10:59-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0103882711795_202307281426","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0103882711795","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición e instalación de mobiliario de oficinas para el área de atención al usuario de las Oficinas Regional de Panama Oeste.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010388","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"Suministro e instalación de escritorio tipo L Semi Ejecutivo.  Ver medidas y especificaciones Adjuntas.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro e instalación de archivador metalmecánico de tres gavetas.  Ver especificaciones adjuntas.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro e instalación de mueble aéreo anclado al escritorio.  Ver especificaciones Adjuntas.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"Suministro e instalación de escritorio tipo L Semi ejecutivo.  Ver Especificaciones Adjuntas.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro e instalación de Paneles modulares para cerramiento de oficina.  Ver especificaciones adjuntas.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro e instalación de puerta abatible, color blanco, vidrio de seguridad de 1/4, cerradura y dos juegos de llaves color blanco.  Ver especificaciones Adjuntas.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro e instalación de paneles modulares para cerramiento de oficina.  Ver especificaciones Adjuntas.","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6157.85,"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":"2021-09-29T09:32:41-05:00"},"title":"Adquisición e instalación de mobiliario de oficinas para el área de atención al usuario de las Oficinas Regional de Panama Oeste.","value":{"amount":6157.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0103882711795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0103882711795_202307281426","date":"2021-09-29T09:10:59.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:09:05-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4357402711792_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4357402711792","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT MODULAR COMPLEMENTOS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-435740","items":[{"classification":{"description":"Zona de juegos infantiles","id":"30221010","scheme":"UNSPSC"},"description":"KIT MODULAR COMPLEMENTOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":734.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T09:56:42-05:00"},"title":"KIT MODULAR COMPLEMENTOS","value":{"amount":734.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4357402711792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4357402711792_202307281309","date":"2021-09-29T09:09:05.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:06:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4357392711782_202307281426","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4357392711782","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAT HEPATICO CUATRIFASICO, PCTE. EFREN LEON MONROY CIP. 9-124-1380 REQUISICION 1000777406-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-435739","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CAT HEPATICO CUATRIFASICO, PCTE. EFREN LEON MONROY CIP. 9-124-1380 REQUISICION 1000777406-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":584.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T10:24:21-05:00"},"title":"CAT HEPATICO CUATRIFASICO, PCTE. EFREN LEON MONROY CIP. 9-124-1380 REQUISICION 1000777406-08-21","value":{"amount":584.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4357392711782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4357392711782_202307281426","date":"2021-09-29T09:06:40.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-29T09:06:39-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0457282711781_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0457282711781","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de San Carlos, corregimiento Los Llanitos, lugar poblado Las Margaritas, vía principal hacia el Valle de Antón"},"contactPoint":{"email":"ev8650@gmail.com","name":"evidelia vargas ","telephone":"507-66970380"},"id":"30753","identifier":{"id":"30753","legalName":"C.E. Las margarita ","scheme":"PA-PRP"},"name":"C.E. Las margarita ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de mascarillas, pantalla facial, nebulizador, para uso en el centro educativo","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045728","items":[{"classification":{"description":"Máscaras de paciente para uso quirúrgico","id":"42295407","scheme":"UNSPSC"},"description":"Mascarillas desechables para niños de 5 a 11 años, que cada caja contenga 50 unidades","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras de paciente para uso quirúrgico","id":"42295407","scheme":"UNSPSC"},"description":"Mascarillas para estudiantes de 12 a 16 años, que cada caja tenga 50 unidades","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de oxígeno médicas o piezas","id":"42271708","scheme":"UNSPSC"},"description":"Pantalla facial para niños de 5 a 9 años, cada caja con 24 unidades","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de oxígeno médicas o piezas","id":"42271708","scheme":"UNSPSC"},"description":"Pantalla facial para estudiantes de 10 a 16 años cada caja de 24 unidades","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"Nebulizador control desinfectante, con potencia de motor 1300w, 110 voltios, botón de encendido: longitud del cable 2mt, puerto USB","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":405.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30753","name":"C.E. Las margarita "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T09:23:32-05:00"},"title":"Compra de mascarillas, pantalla facial, nebulizador, para uso en el centro educativo","value":{"amount":405.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0457282711781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0457282711781_202307281325","date":"2021-09-29T09:06:39.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-29T09:06:31-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0073292711780_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0073292711780","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA, VILLA GUADALUPE, CHITRE"},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-9965310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.557-FAR-21 SITAGLIPTINA 100 MG","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007329","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SITAGLIPTINA 100MG COMPRIMIDO.FICHA TECNICA 103677","id":"1","quantity":12488.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9990.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T10:53:30-05:00"},"title":"REQ.557-FAR-21 SITAGLIPTINA 100 MG","value":{"amount":9990.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0073292711780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0073292711780_202307281325","date":"2021-09-29T09:06:31.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:06:23-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4357382711778_202307281725","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4357382711778","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Amlodipina 5mg, tableta, V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-435738","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Amlodipina 5mg, tableta, V.O.","id":"1","quantity":115200.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-04T13:00:00-05:00","maxExtentDate":"2021-10-04T13:00:00-05:00","startDate":"2021-09-29T09:22:32-05:00"},"title":"Amlodipina 5mg, tableta, V.O.","value":{"amount":11520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4357382711778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4357382711778_202307281725","date":"2021-09-29T09:06:23.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:05:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4357372711775_202307281725","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4357372711775","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, A UN LADO DE LA ESTACION DEL TREN DE LA 05 DE MAYO"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA LABORATORIOS","hasEnquiries":false,"id":"2021-1-10-0-08-LP-435737","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA INSULINA. REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE INSULINA EN SUERO Y PLASMA HUMANA. MÉTODOS: CLIA, CLIAA, ECLIA, CMIA,ELFA. PARA SISTEMAS AUTOMATIZADOS. CALIBRADOR TRAZABLE A MATERIAL DE REFERENCIA CERTIFICADO. LISTO PARA USAR. ","id":"1","quantity":352.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA ALFA FETO PROTEINA (AFP). REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE AFP EN SUERO Y PLASMA HUMANA. MÉTODOS: CLIA, CLIAA, ECLIA, CMIA O ELFA. PARA SISTEMAS AUTOMATIZADO. CALIBRADOR TRAZABLE A MATERIAL DE REFERENCIA CERTIFICADO. LISTO","id":"2","quantity":258.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA LA DETERMINACION VIT B12.REACTIVO PARA LA DETERMINACIÓN DE VITAMINA B12. REACTIVO PARA LA DETERMINACIÓN DE VITAMINA B12 EN SUERO O PLASMA HUMANO. MÉTODOS: CLIA, CLIAA, ECLIA, CMIA, ELFA. PARA SISTEMAS AUTOMATIZADO. LISTO PARA USAR. INCL","id":"3","quantity":352.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tREACTIVO PARA FERRITINA. REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE FERRITINA EN SUERO Y PLASMA HUMANA. MÉTODOS: CLIA, CLIAA, ECLIA, CMIA O ELFA.PARA SISTEMAS AUTOMATIZADO. CALIBRADOR TRAZABLE A MATERIAL DE REFERENCIA CERTIFICADO. LISTO PARA USA","id":"4","quantity":352.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1944.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-04T10:00:00-05:00","maxExtentDate":"2021-10-04T10:00:00-05:00","startDate":"2021-09-29T09:15:37-05:00"},"title":"REACTIVOS PARA LABORATORIOS","value":{"amount":1944.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4357372711775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4357372711775_202307281725","date":"2021-09-29T09:05:34.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-29T09:04:50-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4357362711773_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4357362711773","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASES PARA DESECHOS PUNZOCORTANTES TAMAÑO 22.7 LITROS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-435736","items":[{"classification":{"description":"Envases para residuos o forros rígidos","id":"47121702","scheme":"UNSPSC"},"description":"ENVASES PARA DESECHOS PUNZOCORTANTES DE 22.7 LITROS","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T14:06:01-05:00"},"title":"ENVASES PARA DESECHOS PUNZOCORTANTES TAMAÑO 22.7 LITROS","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4357362711773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4357362711773_202307281325","date":"2021-09-29T09:04:50.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-09-29T09:04:08-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0091182711772_202307281325","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091182711772","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"idelgado@pandeportes.gob.pa","name":"IVAN DELGADO","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SIMINISTRO DE  PIEZAS GENERICAS PARA EL AUTO NISSAN FRONTIER 2017 PLACA GO7035","hasEnquiries":false,"id":"2021-1-35-0-08-CM-009118","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"BANDA DE FRENO TRASERO NISSAN FRONTIER 2017","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE MOTOR NISSAN FRONTIER 2017","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO CABINA NISSANFRONTIER 2017","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE NISSAN FRONTIER 2017","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros hidráulicos","id":"40161515","scheme":"UNSPSC"},"description":"FILTRO DIESEL NISSAN FRONTIER 2017","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS NISSAN FRONTIER 2017","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS NISSAN FRONTIER 2017","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":301.53,"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":"2021-09-29T09:42:39-05:00"},"title":"SIMINISTRO DE  PIEZAS GENERICAS PARA EL AUTO NISSAN FRONTIER 2017 PLACA GO7035","value":{"amount":301.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091182711772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0091182711772_202307281325","date":"2021-09-29T09:04:08.93-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}